Civic Intelligence

Get Back Up Inc.

990 • Fiscal year 2016 • EIN 20-5022888

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.btgetbackup.com
40421 Village Wood RoadNovi, MI 48375

(313) 397-1306

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,795,144

Down $57,205 (-3.1%) from 2015

Net Assets

Down

$1,788,771

Down $44,438 (-2.4%) from 2015

Liabilities

Down

$6,373

Down $12,767 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Down

$444,906

Down $30,643 (-6.4%) from 2015

Expenses

Down

$489,344

Down $77,422 (-14%) from 2015

Net Income

Up

-$44,438

Up $46,779 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,855Liabilities 2011: $16,774Net Assets 2011: $2,252,0812011Assets 2012: $1,924,093Liabilities 2012: $63,208Net Assets 2012: $1,860,8852012Assets 2014: $1,949,421Liabilities 2014: $24,995Net Assets 2014: $1,924,4262014Assets 2015: $1,852,349Liabilities 2015: $19,140Net Assets 2015: $1,833,2092015Assets 2016: $1,795,144Liabilities 2016: $6,373Net Assets 2016: $1,788,7712016Assets 2017: $2,145,840Liabilities 2017: $17,806Net Assets 2017: $2,128,0342017Assets 2018: $2,209,448Liabilities 2018: $14,424Net Assets 2018: $2,195,0242018Assets 2019: $2,120,554Liabilities 2019: $8,439Net Assets 2019: $2,112,1152019Assets 2020: $2,049,552Liabilities 2020: $9,601Net Assets 2020: $2,039,9512020Assets 2021: $1,982,321Liabilities 2021: $7,824Net Assets 2021: $1,974,4972021Assets 2022: $1,490,287Liabilities 2022: $0Net Assets 2022: $1,490,2872022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,795,144
Liabilities$6,373
Net Assets$1,788,771
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $882,050Expenses 2011: $824,680Net Income 2011: $57,3702011Revenue 2012: $496,524Expenses 2012: $600,911Net Income 2012: -$104,3872012Revenue 2014: $565,933Expenses 2014: $619,632Net Income 2014: -$53,6992014Revenue 2015: $475,549Expenses 2015: $566,766Net Income 2015: -$91,2172015Revenue 2016: $444,906Expenses 2016: $489,344Net Income 2016: -$44,4382016Revenue 2017: $802,146Expenses 2017: $462,883Net Income 2017: $339,2632017Revenue 2018: $541,420Expenses 2018: $474,430Net Income 2018: $66,9902018Revenue 2019: $411,522Expenses 2019: $494,431Net Income 2019: -$82,9092019Revenue 2020: $431,816Expenses 2020: $504,003Net Income 2020: -$72,1872020Revenue 2021: $403,408Expenses 2021: $468,862Net Income 2021: -$65,4542021Revenue 2022: -$180,285Expenses 2022: $303,925Net Income 2022: -$484,2102022Revenue 2023: -$1,102,426Expenses 2023: $278,414Net Income 2023: -$1,380,8402023

Highlighted filing

2016

Revenue$444,906
Expenses$489,344
Net Income-$44,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$444,906
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,225$1,758,113▼ $63,112
Cash and Non-Interest-Bearing Accounts$18,257$31,941▲ $13,684
Accounts Receivable$1,586--
Receivables From Officers Etc$1,211$115▼ $1,096
Total Assets$1,852,349$1,795,144▼ $57,205
Other Assets Total$10,070$4,975▼ $5,095
Liabilities
Accounts Payable and Accrued Expenses$19,140$6,373▼ $12,767
Total Liabilities$19,140$6,373▼ $12,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,209$1,788,771▼ $44,438
Total Net Assets Fund Balance$1,833,209$1,788,771▼ $44,438
Total Liabilities and Net Assets / Fund Balance$1,852,349$1,795,144▼ $57,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,770$380,406$1,949,176
Leasehold Improvements$70,551$39,119$109,670
Land$100,000-$100,000
Equipment$18,747$79,644$98,391
Other Land Buildings$45$48,577$48,622
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr William TaylorPresident
Franklin GarrisonVice president
Edwin DerrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,401
Change in Net Assets
$-44,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,425
Salaries, Compensation, and Employee Benefits$115,919
Total Fundraising Expense$31,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,293$20,323-$101,616
Fees for Services Management$23,621$47,242$23,621$94,484
Depreciation Depletion$59,955$3,156-$63,111
Fees for Services Legal$29,636$7,230-$36,866
All Other Expenses$24,628$2,002$2,301$28,931
Insurance$19,217$1,011-$20,228
Payroll Taxes$11,442$2,861-$14,303
Other Expenses$6,800$1,133$1,133$9,066
Advertising--$4,350$4,350
Travel$140$23$23$186
Payment Travel Entrtnmnt Publicly Ofcl-$2$2$4
Total Functional Expenses$367,307$90,607$31,430$489,344
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Related Party-Management FeesNo$94,484

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,211$115▼ $1,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management delegated to returning citizens fundraising and management, llc - owned 100% by dr. William l. Taylor, jr.”

Form 990, Part VI, Section A, line 6

“MEMBERSHIP ORGANIZATION”

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

“Dr. William l. Taylor, jr. May elect new members and remove any members at any time.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 was provided to the board of directors prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest policy is monitored on an ongoing basis - the board of directors is small and meets quarterly.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Get Back Up Inc
EIN
20-5022888
Phone
3133971306
Address
40421 VILLAGE WOOD ROAD, NOVI, MI 48375

Signing Officer

Name
William Taylor
Title
President
Phone
3133971306
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Taylor
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2016 and 2015, no liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06373
IRS990/AccountsReceivableGrp/BOYAmt01586
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/FundraisingAmt04350
IRS990/AdvertisingGrp/TotalAmt04350
IRS990/AllOtherContributionsAmt0434401
IRS990/AllOtherExpensesGrp/FundraisingAmt02301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024628
IRS990/AllOtherExpensesGrp/TotalAmt028931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03133971306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012305 DEXTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt018257
IRS990/CashNonInterestBearingGrp/EOYAmt031941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0373425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44438
IRS990/CYSalariesCompEmpBnftPaidAmt0115919
IRS990/CYTotalExpensesAmt0489344
IRS990/CYTotalFundraisingExpenseAmt031430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059955
IRS990/DepreciationDepletionGrp/TotalAmt063111
IRS990/Desc0GBU'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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0367307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029636
IRS990/FeesForServicesLegalGrp/TotalAmt036866
IRS990/FeesForServicesManagementGrp/FundraisingAmt023621
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047242
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023621
IRS990/FeesForServicesManagementGrp/TotalAmt094484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr William Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Franklin Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Derrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/ProgramServicesAmt019217
IRS990/InsuranceGrp/TotalAmt020228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758113
IRS990/LandBldgEquipCostOrOtherBssAmt02305859
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01833209
IRS990/NetAssetsOrFundBalancesEOYAmt01788771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010070
IRS990/OtherAssetsTotalGrp/EOYAmt04975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maitenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies & Other Expens
IRS990/OtherExpensesGrp/Desc3Auto & Truck
IRS990/OtherExpensesGrp/FundraisingAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31133
IRS990/OtherExpensesGrp/ProgramServicesAmt058322
IRS990/OtherExpensesGrp/ProgramServicesAmt134529
IRS990/OtherExpensesGrp/ProgramServicesAmt217724
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt061392
IRS990/OtherExpensesGrp/TotalAmt136346
IRS990/OtherExpensesGrp/TotalAmt218461
IRS990/OtherExpensesGrp/TotalAmt39066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
IRS990/PayrollTaxesGrp/ProgramServicesAmt011442
IRS990/PayrollTaxesGrp/TotalAmt014303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04
IRS990/PYOtherExpensesAmt0411621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91217
IRS990/PYSalariesCompEmpBnftPaidAmt0155145
IRS990/PYTotalExpensesAmt0566766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01211
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0115
IRS990/ReconcilationRevenueExpnssAmt0-44438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37480
IRS990ScheduleA/PublicSupportPY170Pct00.56750
IRS990ScheduleA/PublicSupportTotal170Amt01005833
IRS990ScheduleA/SubstantialContributorsTotAmt01677802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683635
IRS990ScheduleA/TotalSupportAmt02683693
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949176
IRS990ScheduleD/EquipmentGrp/BookValueAmt018747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2016 AND 2015, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Related Party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Returining Citizens Fund & Mgt LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer Owns Entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0115
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED TO RETURNING CITIZENS FUNDRAISING AND MANAGEMENT, LLC - OWNED 100% BY DR. WILLIAM L. TAYLOR, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. WILLIAM L. TAYLOR, JR. MAY ELECT NEW MEMBERS AND REMOVE ANY MEMBERS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS - THE BOARD OF DIRECTORS IS SMALL AND MEETS QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260395433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGT/FUNDR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RETURNING CITIZENS FUNDRAISING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040421 VILLAGE WOOD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NOVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048375
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094484
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1115
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RETURNING CITIZENS FUNDR & MGT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Loan to Executive Director
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01852349
IRS990/TotalAssetsEOYAmt01795144
IRS990/TotalAssetsGrp/BOYAmt01852349
IRS990/TotalAssetsGrp/EOYAmt01795144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444906
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019140
IRS990/TotalLiabilitiesEOYAmt06373
IRS990/TotalLiabilitiesGrp/BOYAmt019140
IRS990/TotalLiabilitiesGrp/EOYAmt06373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01833209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01788771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040421 VILLAGE WOOD ROAD
IRS990/USAddress/CityNm0NOVI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.btgetbackup.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133971306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET BACK UP INC
ReturnHeader/Filer/BusinessNameControlTxt0GETB
ReturnHeader/Filer/EIN0205022888
ReturnHeader/Filer/PhoneNum03133971306
ReturnHeader/Filer/USAddress/AddressLine1Txt040421 VILLAGE WOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,144
Liabilities
$6,373
Net assets
$1,788,771
Revenue
$444,906
Expenses
$489,344
Net income
-$44,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.28$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.18$0.30$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.40$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.43$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$0.80$0.46$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.44$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.48$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.92$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$1.92$0.06$1.86$0.50$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.88$0.82$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits