Civic Intelligence

Brodys Bricks Inc

990EZ • Fiscal year 2021 • EIN 86-3367916

Apr 15, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileBRODYSBRICKS.COM
PO Box 2627Eagle, ID 83616

(208) 899-7236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$211

No earlier filing loaded for comparison.

Net Assets

$211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$10,865

No earlier filing loaded for comparison.

Expenses

$10,654

No earlier filing loaded for comparison.

Net Income

$211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2021: $211Net Assets 2021: $2112021

Highlighted filing

2021

Assets$211
Liabilities-
Net Assets$211
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2021: $10,865Expenses 2021: $10,654Net Income 2021: $2112021

Highlighted filing

2021

Revenue$10,865
Expenses$10,654
Net Income$211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 15, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$10,865
Mission and Program Overview

Mission

Special gifts to children, teens and young adults that must receive treatment for a multitude of chronic, terminal or pervasive illnesses to or through hospitals and related support organizations, such as st lukes hospital, st lukes hospital health foundation, mountain states tumor institute, ronald mcdonald house, among others of bricks (legos), hygiene kits, etc.

Program Services

DescriptionGrantsExpenses
PROVIDING BRICKS (LEGOS) AND HYGIENE KITS TO CHILDREN AND YOUNG ADULTS WITH CHRONIC, TERMINAL, OR PERVASIVE ILLNESSES TO HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS.$9,482$10,654
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GASSENPresidentPT$0--
DAVID FENTONDirector-$0--
CASSIDY MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brodys Bricks Inc
EIN
86-3367916
Phone
2088997236
Address
PO BOX 2627, EAGLE, ID 83616

Signing Officer

Name
Cynthia Gassen
Title
President
Phone
2088997236
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Naugler CPA Pa
Address
6727 W USTICK RD, BOISE, ID 83704
Preparer
Robert R Naugler CPA
Phone
2083220635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 730 357 total 1,087”

Form 990-ez, Part III

“Special gifts to children, teens and young adults that must receive treatment for a multitude of chronic, terminal or pervasive illnesses to or through hospitals and related support organizations, such as st lukes hospital, st lukes hospital health foundation, mountain states tumor institute, ronald mcdonald house, among others of bricks (legos), hygiene kits, etc.”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA GASSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088997236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0758 N ECHOHAWK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09482
IRS990EZ/GrossReceiptsAmt010865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211
IRS990EZ/OccupancyRentUtltsAndMaintAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA GASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL GIFTS TO CHILDREN, TEENS AND YOUNG ADULTS THAT MUST RECEIVE TREATMENT FOR A MULTITUDE OF CHRONIC, TERMINAL OR PERVASIVE ILLNESSES TO OR THROUGH HOSPITALS AND RELATED SUPPORT ORGANIZATIONS, SUCH AS ST LUKES HOSPITAL, ST LUKES HOSPITAL HEALTH FOUNDATION, MOUNTAIN STATES TUMOR INSTITUTE, RONALD MCDONALD HOUSE, AMONG OTHERS OF BRICKS (LEGOS), HYGIENE KITS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BRICKS (LEGOS) AND HYGIENE KITS TO CHILDREN AND YOUNG ADULTS WITH CHRONIC, TERMINAL, OR PERVASIVE ILLNESSES TO HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010654
IRS990EZ/TotalProgramServiceExpensesAmt010654
IRS990EZ/TotalRevenueAmt010865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRODYSBRICKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01492
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01492
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010865
IRS990ScheduleA/Total509Grp/TotalAmt010865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 730 357 TOTAL 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL GIFTS TO CHILDREN, TEENS AND YOUNG ADULTS THAT MUST RECEIVE TREATMENT FOR A MULTITUDE OF CHRONIC, TERMINAL OR PERVASIVE ILLNESSES TO OR THROUGH HOSPITALS AND RELATED SUPPORT ORGANIZATIONS, SUCH AS ST LUKES HOSPITAL, ST LUKES HOSPITAL HEALTH FOUNDATION, MOUNTAIN STATES TUMOR INSTITUTE, RONALD MCDONALD HOUSE, AMONG OTHERS OF BRICKS (LEGOS), HYGIENE KITS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GASSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088997236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODYS BRICKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0863367916
ReturnHeader/Filer/PhoneNum02088997236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2627
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820422345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R NAUGLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06727 W USTICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083220635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R NAUGLER CPA
ReturnHeader/ReturnTs02023-11-15T17:58:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASSEN
ReturnHeader/TaxPeriodBeginDt02021-04-15
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211
Liabilities
-
Net assets
$211
Revenue
$10,865
Expenses
$10,654
Net income
$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$10.9$10.7$0.21