Civic Intelligence

Get Back Up Inc.

990 • Fiscal year 2018 • EIN 20-5022888

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,209,448

Up $63,608 (+3.0%) from 2017

Net Assets

Up

$2,195,024

Up $66,990 (+3.1%) from 2017

Liabilities

Down

$14,424

Down $3,382 (-19%) from 2017

Revenue

Down

$541,420

Down $260,726 (-33%) from 2017

Expenses

Up

$474,430

Up $11,547 (+2.5%) from 2017

Net Income

Down

$66,990

Down $272,273 (-80%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,209,448
Liabilities$14,424
Net Assets$2,195,024

Operations Trend

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

2018

Revenue$541,420
Expenses$474,430
Net Income$66,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$541,420
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$2,093,679$2,180,437▲ $86,758
Cash and Non-Interest-Bearing Accounts$45,365$29,011▼ $16,354
Receivables From Officers Etc$3,949$0▼ $3,949
Prepaid Expenses and Deferred Charges$2,847$0▼ $2,847
Loans From Officers Directors$0$1,051▲ $1,051
Total Assets$2,145,840$2,209,448▲ $63,608
Liabilities
Other Liabilities$0$8,000▲ $8,000
Accounts Payable and Accrued Expenses$17,806$5,373▼ $12,433
Total Liabilities$17,806$14,424▼ $3,382
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,034$2,195,024▲ $66,990
Total Net Assets Fund Balance$2,128,034$2,195,024▲ $66,990
Total Liabilities and Net Assets / Fund Balance$2,145,840$2,209,448▲ $63,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,012,924$490,523$2,503,447
Leasehold Improvements$59,584$50,086$109,670
Land$105,000-$105,000
Equipment$2,929$95,462$98,391
Other Land Buildings$0$48,622$48,622
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$537,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,335
All Other Contributions
$537,085
Change in Net Assets
$66,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$541,420
Total Revenue per Form 990
$541,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,727
Salaries, Compensation, and Employee Benefits$149,703
Total Fundraising Expense$28,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,612$32,537-$130,149
Fees for Services Management$24,565$49,132$24,566$98,263
Depreciation Depletion$68,244$3,592-$71,836
Fees for Services Legal$21,775$7,775-$29,550
Insurance$22,007$1,158-$23,165
All Other Expenses$15,625$1,449$2,817$19,891
Payroll Taxes$14,665$4,889-$19,554
Other Expenses$4,410$1,470-$5,880
Travel$79$617$618$1,314
Advertising--$588$588
Total Functional Expenses$338,935$106,906$28,589$474,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,430
Total Expenses per Audited Statements$474,430
Total Expenses per Form 990$474,430
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
-Officer Owns EntityManagement FeesNo$98,263

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,949$0▼ $3,949
Loans from Officers, Directors, Trustees, and Key Employees$0$1,051▲ $1,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,000
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
2019-08-12
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
13
Volunteers
6

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, 2018 and 2017, 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.

Raw XML AppendixShowing 400 of 420 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/BOYAmt017806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05373
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/FundraisingAmt0588
IRS990/AdvertisingGrp/TotalAmt0588
IRS990/AllOtherContributionsAmt0537085
IRS990/AllOtherExpensesGrp/FundraisingAmt02817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015625
IRS990/AllOtherExpensesGrp/TotalAmt019891
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03133971306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 MCDOUGALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt045365
IRS990/CashNonInterestBearingGrp/EOYAmt029011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324727
IRS990/CYOtherRevenueAmt04335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066990
IRS990/CYSalariesCompEmpBnftPaidAmt0149703
IRS990/CYTotalExpensesAmt0474430
IRS990/CYTotalFundraisingExpenseAmt028589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068244
IRS990/DepreciationDepletionGrp/TotalAmt071836
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0338935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021775
IRS990/FeesForServicesLegalGrp/TotalAmt029550
IRS990/FeesForServicesManagementGrp/FundraisingAmt024566
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049132
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024565
IRS990/FeesForServicesManagementGrp/TotalAmt098263
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/GrossReceiptsAmt0541420
IRS990/GrossRentsGrp/RealAmt04335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01158
IRS990/InsuranceGrp/ProgramServicesAmt022007
IRS990/InsuranceGrp/TotalAmt023165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180437
IRS990/LandBldgEquipCostOrOtherBssAmt02865130
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01051
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/NetAssetsOrFundBalancesBOYAmt02128034
IRS990/NetAssetsOrFundBalancesEOYAmt02195024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt046902
IRS990/OtherExpensesGrp/ProgramServicesAmt113916
IRS990/OtherExpensesGrp/ProgramServicesAmt29135
IRS990/OtherExpensesGrp/ProgramServicesAmt34410
IRS990/OtherExpensesGrp/TotalAmt049371
IRS990/OtherExpensesGrp/TotalAmt115734
IRS990/OtherExpensesGrp/TotalAmt29135
IRS990/OtherExpensesGrp/TotalAmt35880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04889
IRS990/PayrollTaxesGrp/ProgramServicesAmt014665
IRS990/PayrollTaxesGrp/TotalAmt019554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340365
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339263
IRS990/PYSalariesCompEmpBnftPaidAmt0122518
IRS990/PYTotalExpensesAmt0462883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03949
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SINCE 2010, WHEN A NEIGHBORHOOD HOMEOWNERS' ASSOCIATIONS CHALLENGED THE ORGANIZATION'S ABILITY TO OPERATE ITS FACILITY THROUGH A CONDITIONAL USE PERMIT, THE ORGANIZATION HAS BEEN INVOLVED IN ONGOING LITIGATION INVOLVING THE USE OF ITS ORIGINAL FACILITY. THE ORGANIZATION HAS PURSUED ALL AVAILABLE LEGAL REMEDIES THROUGH THE UNITED STATES COURT OF APPEALS WITHOUT SATISFACTION. THE ORGANIZATION HAS VACATED THE ORIGINAL FACILITY AND MOVED TO A NEW FACILITY PURCHASED DURING THE YEAR. RENOVATIONS ARE BEING MADE FOR CONVERSION OF THE NEW FACILITY TO A RESIDENTIAL FACILITY. THE ORIGINAL FACILITY IS BEING LEASED OUT AS OF SEPTEMBER 30, 2018. THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FROM ITS PRIMARY DONOR TO COVER EXISTING EXPENSES UNTIL THE NEW FACILITY IS OPERATING AND OBTAINED SUSTAINABILITY. ONCE THIS IS ACHIEVED, THE ORGANIZATION IS EXPECTED TO AGAIN MEET THE PUBLIC SUPPORT PERCENTAGE REQUIREMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02819379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08700
IRS990ScheduleA/PublicSupportPY170Pct00.17770
IRS990ScheduleA/PublicSupportTotal170Amt0245267
IRS990ScheduleA/SubstantialContributorsTotAmt02574112
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819379
IRS990ScheduleA/TotalSupportAmt02819379
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02012924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503447
IRS990ScheduleD/EquipmentGrp/BookValueAmt02929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0474430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541420
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, 2018 AND 2017, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180437
IRS990ScheduleD/TotalExpensesPerForm990Amt0474430
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0541420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474430
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RETURING CITIZENS FUND RAISING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNS ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR WILLIAM (BILLY) TAYLOR JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01051
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/PrimaryActivitiesTxt0MANAGEMENT
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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098263
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RETURNING CITIZENS FUNDRAISING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02145840
IRS990/TotalAssetsEOYAmt02209448
IRS990/TotalAssetsGrp/BOYAmt02145840
IRS990/TotalAssetsGrp/EOYAmt02209448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537085
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017806
IRS990/TotalLiabilitiesEOYAmt014424
IRS990/TotalLiabilitiesGrp/BOYAmt017806
IRS990/TotalLiabilitiesGrp/EOYAmt014424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02128034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02195024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02145840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0618
IRS990/TravelGrp/ManagementAndGeneralAmt0617
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt01314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02128034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02195024
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138353900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET BACK UP INC
ReturnHeader/Filer/BusinessNameControlTxt0GETB
ReturnHeader/Filer/EIN0205022888
ReturnHeader/Filer/PhoneNum03138353900
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 MCDOUGALL STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings