Form 990, Part VI, Section B, Line 11
“A copy of form 990 shall be provided to the board of trustees for review and approval before it is filed.”
Building Responsible Intelligent Creative Kids
990 • Fiscal year 2014 • EIN 27-0820249
Siviq Scores
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Balance Sheet
Assets
Down$132,139
Down $16,233 (-11%) from 2013
Net Assets
Up-$2,378
Up $22,781 (+91%) from 2013
Liabilities
Down$134,517
Down $39,014 (-22%) from 2013
Revenue And Expenses
Revenue
$944,605
No earlier filing loaded for comparison.
Expenses
Down$981,824
Down $51,587 (-5.0%) from 2013
Net Income
-$37,219
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $944,605
Mission and Program Overview
Mission
Building responsible intelligent creative kids (brick) aims to place all children on a positive life trajectory by providing our students with the academics and character skills they need to be college-ready and, addressing the elements of poverty that impeded their academic success so that they can all become successful adults.
To build responsible, intelligent, creative kids. Through a globally minded curriculum, extended day program, individualized professional development, and community and family partnerships, brick provides students with the opportunity to be college and life ready in an interconnected global society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $138,423 | $104,095 | ▼ $34,328 |
| Cash and Non-Interest-Bearing Accounts | $9,949 | $20,829 | ▲ $10,880 |
| Total Assets | $148,372 | $132,139 | ▼ $16,233 |
| Other Assets Total | $0 | $7,215 | ▲ $7,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,531 | $134,517 | ▲ $20,986 |
| Mortgage Notes Payable Secured by Investment Property | $60,000 | $0 | ▼ $60,000 |
| Total Liabilities | $173,531 | $134,517 | ▼ $39,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,159 | $-2,378 | ▲ $22,781 |
| Total Net Assets Fund Balance | $-25,159 | $-2,378 | ▲ $22,781 |
| Total Liabilities and Net Assets / Fund Balance | $148,372 | $132,139 | ▼ $16,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dominique Lee | Executive Director | FT | $121,542 | $19,631 | $141,173 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gordon Macinnes | President |
| Aaron Turner | Trustee |
| Fatimah Burnam-watkins | Trustee |
| Kimberly Baxter Mclain | Trustee |
| Melanie Brown Esq | Trustee |
| Monique Baptiste-good | Trustee |
| Peter Cordrey | Trustee |
| Sally Booth | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $944,605
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $944,605
- Change in Net Assets
- $-37,219
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $944,605
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $110,000
- Total Revenue per Audited Statements
- $1,054,605
- Total Revenue per Form 990
- $944,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,105 |
| Other Expenses | $387,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,425 | $69,356 | - | $346,781 |
| Current Officers, Directors, Trustees, and Key Employees | $145,467 | $36,367 | - | $181,834 |
| Conferences and Meetings | $63,115 | $15,779 | - | $78,894 |
| Office Expenses | $59,986 | $14,996 | - | $74,982 |
| Payroll Taxes | $30,944 | $7,736 | - | $38,680 |
| Other Employee Benefits | $15,887 | $3,972 | - | $19,859 |
| Pension Plan Contributions | $5,561 | $1,390 | - | $6,951 |
| Other Expenses | $1,087 | $272 | - | $1,359 |
| Total Functional Expenses | $821,024 | $160,800 | $0 | $981,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,031,824 |
| Expenses per Audited Statements | $981,824 |
| Total Expenses per Form 990 | $981,824 |
| Expenses Not Reported on Form 990 | $50,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“The process includes all of these elements: (1) review and approval by the board of trustees or compensation committee of the corporation; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the corporation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“Copies of the organization's governing documents, conflict of interest policy and financial statements shall be made available to the public upon request to the extent required by law.”
Form 990 Part VIII Line 11A
“The organization no longer expects the funding agency to seek repayment of these funds due to the length of time outstanding, therefore, it has decided to write off the liability to revenue in the current fiscal year.”
Filing and Contact Details
Filer
- EIN
- 27-0820249
- Phone
- 2483881930
Signing Officer
- Name
- Dominique Lee
- Title
- Executive Director
- Phone
- 2483881930
- Signed
- 2015-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dominique Lee
- Formed
- 2010
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 11
Preparer
- Preparer
- Marqus White
- Phone
- 9734726250
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Foregiveness of debt 60,000.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management has evaluated the organization's tax positions in accordance with accounting standards codification 740 "uncertainty for income taxes" and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Foregiveness of liability 60,000.”
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 666972 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366439 |
| IRS990/PYTotalExpensesAmt | 0 | 1033411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 944605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2722109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2400993 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 321116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2722109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2722109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER LONG TERM ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY FOR INCOME TAXES" AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOREGIVENESS OF LIABILITY 60,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1054605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1031824 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 SHALL BE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION NO LONGER EXPECTS THE FUNDING AGENCY TO SEEK REPAYMENT OF THESE FUNDS DUE TO THE LENGTH OF TIME OUTSTANDING, THEREFORE, IT HAS DECIDED TO WRITE OFF THE LIABILITY TO REVENUE IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOREGIVENESS OF DEBT 60,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART VIII LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 148372 |
| IRS990/TotalAssetsEOYAmt | 0 | 132139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 944605 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2378 |
| IRS990/TotalOtherCompensationAmt | 0 | 19631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 821024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 944605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 148372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132139 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -25159 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2378 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 59 LINCOLN PARK GARDEN SUITE |
| IRS990/USAddress/City | 0 | NEWARK |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRICKNEWARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINIQUE LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483881930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 270820249 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483881930 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 59 LINCOLN PARK GARDEN SUITE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464001827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SAXBST LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 855 VALLEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLIFTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 070132483 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734726250 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARQUS WHITE |
| ReturnHeader/ReturnTs | 0 | 2015-05-01T13:48:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $132,139
- Liabilities
- $134,517
- Net assets
- -$2,378
- Revenue
- $944,605
- Expenses
- $981,824
- Net income
- -$37,219