Civic Intelligence

Beyond the Known International

EIN 83-4198009 • 501(c)3 • Keller, TX

Profile

To develop relational training to empower community leaders to eradicate poverty, expand childhood education, and stimulate economic development and job growth.

1505 Pixie Rose DrKeller, TX 76248

beyondtheknown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,965

Up $2,327 (+16%) from 2022

Liabilities

Up

$4,902

Up $4,902 from 2022

Net Assets

Down

$12,063

Down $2,575 (-18%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Up

$539,977

Up $226,413 (+72%) from 2022

Expenses

Up

$623,735

Up $321,852 (+107%) from 2022

Net Income

Down

-$83,758

Down $95,439 (-817%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $1,012Liabilities 2019: $0Net Assets 2019: $1,0122019Assets 2020: $341Liabilities 2020: $0Net Assets 2020: $3412020Assets 2021: $2,955Liabilities 2021: $0Net Assets 2021: $2,9552021Assets 2022: $14,638Liabilities 2022: $0Net Assets 2022: $14,6382022Assets 2024: $16,965Liabilities 2024: $4,902Net Assets 2024: $12,0632024

Highlighted filing

2024

Assets$16,965
Liabilities$4,902
Net Assets$12,063
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $59,800Expenses 2019: $58,788Net Income 2019: $1,0122019Revenue 2020: $130,596Expenses 2020: $131,267Net Income 2020: -$6712020Revenue 2021: $134,847Expenses 2021: $132,233Net Income 2021: $2,6142021Revenue 2022: $313,564Expenses 2022: $301,883Net Income 2022: $11,6812022Revenue 2024: $539,977Expenses 2024: $623,735Net Income 2024: -$83,7582024

Highlighted filing

2024

Revenue$539,977
Expenses$623,735
Net Income-$83,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,965
Liabilities
$4,902
Net assets
$12,063
Revenue
$539,977
Expenses
$623,735
Net income
-$83,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$5.40$6.24$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.14$3.02$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.35$1.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.31$1.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.0
Gross Receipts
$539,977
Mission and Program Overview

Mission

To develop relational based training to empower community leaders to eradicate poverty expand childhood education and to stimulate economic development and job growth

To develop relational based training to empower community leaders to eradicate poverty, expand childhood education, and stimulate economic development and job growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,719$16,965▼ $126,754
Rtn Earn Endowment Incm Other Fnds$143,719$12,063▼ $131,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,719$16,965▼ $126,754
Liabilities
Accounts Payable and Accrued Expenses$0$4,902▲ $4,902
Total Liabilities$0$4,902▲ $4,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,719$12,063▼ $131,656
Total Liabilities and Net Assets / Fund Balance$143,719$16,965▼ $126,754
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie TaylorBoard Chair
Craig NortonPresident
Tom ChismBoard Vice-Chair
Tamra BullardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$539,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,977
Change in Net Assets
$-83,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$39,577Estimate from Provider
Other Non Cash Contri Table5$8,321Fair Market Value (FMV) of flights taken
Total Noncash Contributions5$47,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,286
Other Expenses$36,294
Salaries, Compensation, and Employee Benefits$29,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$558,286--$558,286
Other Salaries and Wages$0$27,084$0$27,084
Information Technology$0$9,492$0$9,492
Other Expenses$0$9,487$0$9,487
Travel-$7,594$0$7,594
Conferences and Meetings-$4,578-$4,578
Advertising$0$3,862$0$3,862
Payroll Taxes$0$2,071$0$2,071
Office Expenses$0$1,281$0$1,281
Total Functional Expenses$558,286$65,449$0$623,735
International Activity

International Summary

Offices
0
Employees
0
Spending
$558,286

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
Central America and the CaribbeanProgram ServicesAll grants provided to Foundation BTK Costa Rica are used to serve individuals in Costa Rica who are enrolled in feeding programs, prenatal centers, leadership training education and community resources. Extensive records are maintained by the Foundation in Costa Rica to identify individuals receiving assistance, families served with food and/or prenatal services, and participants in all educational and leadership training programs.00$558,286
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
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 11B

“Financial information was compiled by an administrative assistant along with input from the President and provided to the Board Chair who then validated it against source systems (i.e., bank records, donor contribution tracking systems, etc.). Financial information was then entered into 990 preparation software by the board chair. A copy of the Form 990 and all related schedules was transmitted electronically to each board member for review and concurrence prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“Cited documents were made available upon request for any individual or organization making a written request via the organization website.”

Filing and Contact Details

Filer

Filer Name
Beyond the Known International
EIN
83-4198009
Phone
8178801330
Address
1505 Pixie Rose Dr, Keller, TX 76248

Signing Officer

Name
Laurie Taylor
Title
Board Chair
Phone
2142829772
Signed
2025-10-11

Organization Details

Principal Officer
Craig Norton
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
375
Raw XML AppendixShowing 400 of 417 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597248
IRS990ScheduleA/TotalSupportAmt01597248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0558286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0All grants provided to Foundation BTK Costa Rica are used to serve individuals in Costa Rica who are enrolled in feeding programs, prenatal centers, leadership training education and community resources. Extensive records are maintained by the Foundation in Costa Rica to identify individuals receiving assistance, families served with food and/or prenatal services, and participants in all educational and leadership training programs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0558286
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0All the program support costs paid by Beyond the Known International are granted to a Costa Rican Foundation (titled Foundation BTK Costa Rica). This Foundation uses the grant money to further the objectives and mission of BTKI in empowering community leaders, eradicating poverty, and expanding/enhancing childhood education. Extensive records are maintained by the Foundation identifying individuals being served in the various ministry areas of the organization.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BTKI provides all its grants to Foundation BTK, Costa Rica, a private Foundation formed in Costa Rica. Granst are tracked in the United States via cash transfers to the Costa Rican Foundation. This Foundation was chosen as the recipient of the grants based on their ability to fulfill the mission statement of BTKI. All program services are provided in accordance with the mission statement and the stated objectives of BTKI.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0558286
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Estimate from Provider
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt039577
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Airline reward miles
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of flights taken
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Kindergarten books and workbooks in Spanish and English for use in education programs by Foundation BTK Costa Rica. Value estimated based on number of books and workbooks received.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Airline reward miles donated for use by BTKI staff to reduce travel related costs. Value estimated based on flights taken with donated miles.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 4
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule M, Part I, Lines 25-28
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial information was compiled by an administrative assistant along with input from the President and provided to the Board Chair who then validated it against source systems (i.e., bank records, donor contribution tracking systems, etc.). Financial information was then entered into 990 preparation software by the board chair. A copy of the Form 990 and all related schedules was transmitted electronically to each board member for review and concurrence prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cited documents were made available upon request for any individual or organization making a written request via the organization website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143719
IRS990/TotalAssetsEOYAmt016965
IRS990/TotalAssetsGrp/BOYAmt0143719
IRS990/TotalAssetsGrp/EOYAmt016965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539977
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04902
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0558286
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07594
IRS990/TravelGrp/TotalAmt07594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 Pixie Rose Drive
IRS990/USAddress/CityNm0Keller
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Beyondtheknown.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Requested an extension until November 15, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Taylor

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