Civic Intelligence

Get Back Up Inc.

990 • Fiscal year 2017 • EIN 20-5022888

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profilewww.btgetbackup.com
4216 McDougall StreetDetroit, MI 48207

(313) 835-3900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,145,840

Up $350,696 (+20%) from 2016

Net Assets

Up

$2,128,034

Up $339,263 (+19%) from 2016

Liabilities

Up

$17,806

Up $11,433 (+179%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$802,146

Up $357,240 (+80%) from 2016

Expenses

Down

$462,883

Down $26,461 (-5.4%) from 2016

Net Income

Up

$339,263

Up $383,701 (+863%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,145,840
Liabilities$17,806
Net Assets$2,128,034
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$802,146
Expenses$462,883
Net Income$339,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$802,146
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$1,758,113$2,093,679▲ $335,566
Cash and Non-Interest-Bearing Accounts$31,941$45,365▲ $13,424
Receivables From Officers Etc$115$3,949▲ $3,834
Prepaid Expenses and Deferred Charges$4,975$2,847▼ $2,128
Total Assets$1,795,144$2,145,840▲ $350,696
Liabilities
Accounts Payable and Accrued Expenses$6,373$17,806▲ $11,433
Total Liabilities$6,373$17,806▲ $11,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,771$2,128,034▲ $339,263
Total Net Assets Fund Balance$1,788,771$2,128,034▲ $339,263
Total Liabilities and Net Assets / Fund Balance$1,795,144$2,145,840▲ $350,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,975$431,879$2,344,854
Leasehold Improvements$65,067$44,603$109,670
Land$105,000-$105,000
Equipment$10,637$87,754$98,391
Other Land Buildings$0$48,622$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
$795,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,000
All Other Contributions
$795,146
Change in Net Assets
$339,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,146
Total Revenue per Form 990
$802,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,365
Salaries, Compensation, and Employee Benefits$122,518
Total Fundraising Expense$31,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,078$26,693-$106,771
Fees for Services Management$26,261$52,521$26,261$105,043
Depreciation Depletion$61,856$3,256-$65,112
All Other Expenses$28,814$2,248$2,874$33,936
Fees for Services Legal$20,631$7,775-$28,406
Insurance$21,925$1,154-$23,079
Payroll Taxes$11,810$3,937-$15,747
Other Expenses$11,688$615$1,977$12,303
Payment Travel Entrtnmnt Publicly Ofcl-$152$152$304
Travel$181$30$30$241
Advertising--$235$235
Total Functional Expenses$329,215$102,139$31,529$462,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,883
Total Expenses per Audited Statements$462,883
Total Expenses per Form 990$462,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$105,042

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$115$3,949▲ $3,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
3138353900
Address
4216 McDougall Street, Detroit, MI 48207

Signing Officer

Name
William Taylor
Title
President
Phone
3138353900
Signed
2018-08-09
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
7
Volunteers
3

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, 2017 and 2016, no liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017806
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherContributionsAmt0795146
IRS990/AllOtherExpensesGrp/FundraisingAmt02874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028814
IRS990/AllOtherExpensesGrp/TotalAmt033936
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/BOYAmt031941
IRS990/CashNonInterestBearingGrp/EOYAmt045365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0340365
IRS990/CYOtherRevenueAmt07000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0339263
IRS990/CYSalariesCompEmpBnftPaidAmt0122518
IRS990/CYTotalExpensesAmt0462883
IRS990/CYTotalFundraisingExpenseAmt031529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061856
IRS990/DepreciationDepletionGrp/TotalAmt065112
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020631
IRS990/FeesForServicesLegalGrp/TotalAmt028406
IRS990/FeesForServicesManagementGrp/FundraisingAmt026261
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052521
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026261
IRS990/FeesForServicesManagementGrp/TotalAmt0105043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0802146
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt021925
IRS990/InsuranceGrp/TotalAmt023079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093679
IRS990/LandBldgEquipCostOrOtherBssAmt02706537
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01788771
IRS990/NetAssetsOrFundBalancesEOYAmt02128034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Auto & Truck
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenacne
IRS990/OtherExpensesGrp/FundraisingAmt01977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ProgramServicesAmt033835
IRS990/OtherExpensesGrp/ProgramServicesAmt120277
IRS990/OtherExpensesGrp/ProgramServicesAmt211859
IRS990/OtherExpensesGrp/ProgramServicesAmt311688
IRS990/OtherExpensesGrp/TotalAmt035616
IRS990/OtherExpensesGrp/TotalAmt120277
IRS990/OtherExpensesGrp/TotalAmt215813
IRS990/OtherExpensesGrp/TotalAmt312303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03937
IRS990/PayrollTaxesGrp/ProgramServicesAmt011810
IRS990/PayrollTaxesGrp/TotalAmt015747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02847
IRS990/PrincipalOfficerNm0WILLIAM TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0304
IRS990/PYOtherExpensesAmt0373425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44438
IRS990/PYSalariesCompEmpBnftPaidAmt0115919
IRS990/PYTotalExpensesAmt0489344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0115
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03949
IRS990/ReconcilationRevenueExpnssAmt0339263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17770
IRS990ScheduleA/PublicSupportPY170Pct00.37480
IRS990ScheduleA/PublicSupportTotal170Amt0493918
IRS990ScheduleA/SubstantialContributorsTotAmt02284900
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778818
IRS990ScheduleA/TotalSupportAmt02778818
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/BookValueAmt01912975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344854
IRS990ScheduleD/EquipmentGrp/BookValueAmt010637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048622
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802146
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, 2017 AND 2016, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093679
IRS990ScheduleD/TotalExpensesPerForm990Amt0462883
IRS990ScheduleD/TotalRevenuePerForm990Amt0802146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Related Party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03949
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/TotalBalanceDueAmt03949
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 11b
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/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/InvolvedAmt0105042
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13949
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/TotalAssetsBOYAmt01795144
IRS990/TotalAssetsEOYAmt02145840
IRS990/TotalAssetsGrp/BOYAmt01795144
IRS990/TotalAssetsGrp/EOYAmt02145840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0795146
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06373
IRS990/TotalLiabilitiesEOYAmt017806
IRS990/TotalLiabilitiesGrp/BOYAmt06373
IRS990/TotalLiabilitiesGrp/EOYAmt017806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02128034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02145840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0181
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01788771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02128034
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138353900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET BACK UP INC
ReturnHeader/Filer/BusinessNameControlTxt0GETB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,840
Liabilities
$17,806
Net assets
$2,128,034
Revenue
$802,146
Expenses
$462,883
Net income
$339,263
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