Civic Intelligence

Beyond the Bricks Inc.

990 • Fiscal year 2022 • EIN 82-3105760

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.BEYONDTHEBRICKS.NET
PO Box 838Aledo, TX 76008

(575) 706-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,031

Up $53,647 (+116%) from 2021

Net Assets

Up

$100,031

Up $53,647 (+116%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$108,250

Up $32,889 (+44%) from 2021

Expenses

Down

$54,603

Down $6,929 (-11%) from 2021

Net Income

Up

$53,647

Up $39,818 (+288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $11,018Liabilities 2019: $0Net Assets 2019: $11,0182019Assets 2020: $32,555Liabilities 2020: $0Net Assets 2020: $32,5552020Assets 2021: $46,384Liabilities 2021: $0Net Assets 2021: $46,3842021Assets 2022: $100,031Liabilities 2022: $0Net Assets 2022: $100,0312022Assets 2023: $83,264Liabilities 2023: $0Net Assets 2023: $83,2642023Assets 2024: $92,434Liabilities 2024: $0Net Assets 2024: $92,4342024

Highlighted filing

2022

Assets$100,031
Liabilities$0
Net Assets$100,031
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $26,825Expenses 2019: $15,807Net Income 2019: $11,0182019Revenue 2020: $45,672Expenses 2020: $24,135Net Income 2020: $21,5372020Revenue 2021: $75,361Expenses 2021: $61,532Net Income 2021: $13,8292021Revenue 2022: $108,250Expenses 2022: $54,603Net Income 2022: $53,6472022Revenue 2023: $76,938Expenses 2023: $93,705Net Income 2023: -$16,7672023Revenue 2024: $144,659Expenses 2024: $135,489Net Income 2024: $9,1702024

Highlighted filing

2022

Revenue$108,250
Expenses$54,603
Net Income$53,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$108,250
Mission and Program Overview

Mission

To build better world and to do good by assisting those in need and the less fortunate of the world in the name of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,384$100,031▲ $53,647
Rtn Earn Endowment Incm Other Fnds$46,384$100,031▲ $53,647
Total Assets$46,384$100,031▲ $53,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,384$100,031▲ $53,647
Total Liabilities and Net Assets / Fund Balance$46,384$100,031▲ $53,647
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kemp LaidleyPresident
Dave PetersonVice President
Mike MackoSecretary
Herbert CavenaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,250
Change in Net Assets
$53,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,595
Other Expenses$3,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$51,595--$51,595
Travel$725$724-$1,449
Office Expenses$404$405-$809
Fees for Services Accounting$375$375-$750
Total Functional Expenses$53,099$1,504$0$54,603
International Activity

International Summary

Spending
$50,738

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesBuilding Maint.--$50,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The secretary and president review entire tax return before the tax return is signed and filed.”

Form 990, Part VI, Section C, Line 19

“President and corporate secretary maintain governing documents, conflict of interest policy, and financial statements. These records are available at all times for public inspection upon request.”

Form 990, Part VI, Section A, Line 6

“There are four members at this time.”

Form 990, Part VI, Section A, Line 7A

“Members may nominate potential members at the annual members meeting. The members then vote on the nominees. A majority vote must be obtained for the nominee to become a member.”

Filing and Contact Details

Filer

Filer Name
Beyond the Bricks Inc
EIN
82-3105760
In Care Of
% KEMP LAIDLEY
Phone
5757064455
Address
PO Box 838, Aledo, TX 76008

Signing Officer

Name
Kemp Laidley
Title
President
Phone
5757064455
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemp Laidley
Formed
2017
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Martin B Cooper CPA
Phone
5756251111
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE FOUR MEMBERS AT THIS TIME.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/PhoneNum05757064455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 838
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
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ReturnHeader/ReturnTs02023-06-14T10:58:54-00:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,031
Liabilities
$0
Net assets
$100,031
Revenue
$108,250
Expenses
$54,603
Net income
$53,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.45$1.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.77$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.08$0.55$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00