Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,852,349
Down $97,072 (-5.0%) from 2014
Net Assets
Down$1,833,209
Down $91,217 (-4.7%) from 2014
Liabilities
Down$19,140
Down $5,855 (-23%) from 2014
Revenue
Down$475,549
Down $90,384 (-16%) from 2014
Expenses
Down$566,766
Down $52,866 (-8.5%) from 2014
Net Income
Down-$91,217
Down $37,518 (-70%) from 2014
To coach, encourage, mentor, inspire, and educate high school and college students, student athletes, and adults of all ages to exemplify the importance of resiliency, "get back up," inner strength, and the belief that it is possible to overcome adversity, reach their highest potential, and re-establish a meaningful life through the medium of motivational lectures, publications, seminars, and workshops; to accept and receive gifts, grants, and bequests to use for such purposes; and to offer suitable clothing and other incentives on the completion of certain training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,886,118 | $1,821,225 | ▼ $64,893 |
| Cash and Non-Interest-Bearing Accounts | $39,382 | $18,257 | ▼ $21,125 |
| Accounts Receivable | $3,500 | $1,586 | ▼ $1,914 |
| Receivables From Officers Etc | $16,052 | $1,211 | ▼ $14,841 |
| Total Assets | $1,949,421 | $1,852,349 | ▼ $97,072 |
| Other Assets Total | $4,369 | $10,070 | ▲ $5,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,995 | $19,140 | ▼ $5,855 |
| Total Liabilities | $24,995 | $19,140 | ▼ $5,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,924,426 | $1,833,209 | ▼ $91,217 |
| Total Net Assets Fund Balance | $1,924,426 | $1,833,209 | ▼ $91,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,949,421 | $1,852,349 | ▼ $97,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,617,501 | $331,675 | $1,949,176 |
| Leasehold Improvements | $76,034 | $33,636 | $109,670 |
| Land | $100,000 | - | $100,000 |
| Equipment | $27,111 | $71,280 | $98,391 |
| Other Land Buildings | $579 | $48,043 | $48,622 |
| Name | Title |
|---|---|
| Dr William Taylor | President |
| Franklin Garrison | Vice President |
| Edwin Derrell | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,621 |
| Salaries, Compensation, and Employee Benefits | $155,145 |
| Total Fundraising Expense | $35,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,352 | $27,088 | - | $135,440 |
| Fees for Services Management | $29,519 | $59,038 | $29,519 | $118,076 |
| Depreciation Depletion | $61,647 | $3,245 | - | $64,892 |
| Fees for Services Legal | $42,828 | $15,822 | - | $58,650 |
| All Other Expenses | $36,356 | $2,475 | $1,940 | $40,771 |
| Insurance | $20,411 | $1,074 | - | $21,485 |
| Payroll Taxes | $15,764 | $3,941 | - | $19,705 |
| Other Expenses | $7,412 | $1,235 | $1,235 | $9,882 |
| Advertising | - | - | $2,150 | $2,150 |
| Travel | $716 | $119 | $119 | $954 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $418 | $418 | $836 |
| Total Functional Expenses | $408,023 | $123,362 | $35,381 | $566,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $16,052 | $1,211 | ▼ $14,841 |
“Management delegated to returning citizens fundraising and management, llc - owned 100% by dr. William l. Taylor, jr.”
“MEMBERSHIP ORGANIZATION”
“Dr. William l. Taylor, jr. May elect new members and remove any members at any time.”
“A copy of the 990 was provided to the board of directors prior to filing the return.”
“Conflicts of interest policy is monitored on an ongoing basis - the board of directors is small and meets quarterly.”
“Governing documents are available upon request”
“Franklin garrison - 4882 grayton, detroit, mi 48224. Edwin derrell - 17546 steel, detroit, mi 48235.”
“Management evaluates at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of september 30, 2014 and 2013, no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to three years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COACH, ENCOURAGE, MENTOR, INSPIRE, AND EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS, STUDENT ATHLETES, AND ADULTS OF ALL AGES TO EXEMPLIFY THE IMPORTANCE OF RESILIENCY, "GET BACK UP," INNER STRENGTH, AND THE BELIEF THAT IT IS POSSIBLE TO OVERCOME ADVERSITY, REACH THEIR HIGHEST POTENTIAL, AND RE-ESTABLISH A MEANINGFUL LIFE THROUGH THE MEDIUM OF MOTIVATIONAL LECTURES, PUBLICATIONS, SEMINARS, AND WORKSHOPS; TO ACCEPT AND RECEIVE GIFTS, GRANTS, AND BEQUESTS TO USE FOR SUCH PURPOSES; AND TO OFFER SUITABLE CLOTHING AND OTHER INCENTIVES ON THE COMPLETION OF CERTAIN TRAINING PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2150 |
| IRS990/AllOtherContributionsAmt | 0 | 411955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133971306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12305 DEXTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 411621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155145 |
| IRS990/CYTotalExpensesAmt | 0 | 566766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64892 |
| IRS990/Desc | 0 | GBU'S RESIDENTIAL AND NON-RESIDENTIAL OUTPATIENT SERVICES PROGRAM, WHICH IS A STRUCTURED THERAPEUTIC THREATMENT ENVIRONMENT OFFERING BOTH SHORT TERM AND LONGER TERM CARE FOR ADDICTION AND REHABILITATION, FROM ONE WEEK TO ONE YEAR, AS WELL AS OFFERING SAFE TRANSITIONAL HOUSING FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 408023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58650 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 29519 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 59038 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29519 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 118076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKLIN GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN DERRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 63594 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1886118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1821225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2305859 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COACH, ENCOURAGE, MENTOR, INSPIRE, AND EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS, STUDENT ATHLETES, AND ADULTS OF ALL AGES TO EXEMPLIFY THE IMPORTANCE OF RESILIENCY, "GET BACK UP," INNER STRENGTH, AND THE BELIEF THAT IT IS POSSIBLE TO OVERCOME ADVERSITY, REACH THEIR HIGHEST POTENTIAL, AND RE-ESTABLISH A MEANINGFUL LIFE THROUGH THE MEDIUM OF MOTIVATIONAL LECTURES, PUBLICATIONS, SEMINARS, AND WORKSHOPS; TO ACCEPT AND RECEIVE GIFTS, GRANTS, AND BEQUESTS TO USE FOR SUCH PURPOSES; AND TO OFFER SUITABLE CLOTHING AND OTHER INCENTIVES ON THE COMPLETION OF CERTAIN TRAINING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1924426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1833209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & OTHER EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 565933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 418 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 836 |
| IRS990/PYOtherExpensesAmt | 0 | 410149 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209483 |
| IRS990/PYTotalExpensesAmt | 0 | 619632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 16052 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1211 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3136869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1780133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1356736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3136869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3136984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1617501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1949176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98391 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2014 AND 2013, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1821225 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1211 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | RETURNING CITIZENS FUNDR & MGT LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER OWNS ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1211 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DELEGATED TO RETURNING CITIZENS FUNDRAISING AND MANAGEMENT, LLC - OWNED 100% BY DR. WILLIAM L. TAYLOR, JR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DR. WILLIAM L. TAYLOR, JR. MAY ELECT NEW MEMBERS AND REMOVE ANY MEMBERS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS - THE BOARD OF DIRECTORS IS SMALL AND MEETS QUARTERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FRANKLIN GARRISON - 4882 GRAYTON, DETROIT, MI 48224. EDWIN DERRELL - 17546 STEEL, DETROIT, MI 48235. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 260395433 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MGT/FUNDR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RETURNING CITIZENS FUNDRAISING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 40421 VILLAGE WOOD ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NOVI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48375 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 118075 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1211 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL AMOUNT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RETURNING CITIZENS FUNDR & MGT LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1949421 |
| IRS990/TotalAssetsEOYAmt | 0 | 1852349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1949421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1852349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 475549 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35381 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1924426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1833209 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1949421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852349 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 119 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/TravelGrp/TotalAmt | 0 | 954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1924426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1833209 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40421 VILLAGE WOOD ROAD |
| IRS990/USAddress/CityNm | 0 | NOVI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BTGETBACKUP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133971306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GET BACK UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETB |
| ReturnHeader/Filer/EIN | 0 | 205022888 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133971306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40421 VILLAGE WOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382656556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 W LONG LAKE ROAD STE 200 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.