Civic Intelligence

Back to the Bricks Inc.

990 • Fiscal year 2014 • EIN 45-3015809

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileBACKTOTHEBRICKS.ORG
7377 New Hampshire DrDavison, MI 48423

(810) 654-9029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$425,350

Up $191,693 (+82%) from 2013

Net Assets

Up

$425,350

Up $191,693 (+82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$494,283

Up $225,213 (+84%) from 2013

Expenses

Up

$302,590

Up $20,516 (+7.3%) from 2013

Net Income

Up

$191,693

Up $204,697 (+1574%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2013: $233,657Liabilities 2013: $0Net Assets 2013: $233,6572013Assets 2014: $425,350Liabilities 2014: $0Net Assets 2014: $425,3502014Assets 2015: $448,481Liabilities 2015: $0Net Assets 2015: $448,4812015Assets 2016: $531,236Liabilities 2016: $350Net Assets 2016: $530,8862016Assets 2017: $569,759Liabilities 2017: $1,058Net Assets 2017: $568,7012017Assets 2018: $445,821Liabilities 2018: $172Net Assets 2018: $445,6492018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $415,097Liabilities 2020: $1,200Net Assets 2020: $413,8972020Assets 2021: $371,666Liabilities 2021: $2,444Net Assets 2021: $369,2222021Assets 2022: $322,117Liabilities 2022: $3,882Net Assets 2022: $318,2352022Assets 2023: $253,455Liabilities 2023: $9,232Net Assets 2023: $244,2232023Assets 2025: $137,849Liabilities 2025: $2,677Net Assets 2025: $135,1722025

Highlighted filing

2014

Assets$425,350
Liabilities$0
Net Assets$425,350
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $269,070Expenses 2013: $282,074Net Income 2013: -$13,0042013Revenue 2014: $494,283Expenses 2014: $302,590Net Income 2014: $191,6932014Revenue 2015: $329,670Expenses 2015: $306,539Net Income 2015: $23,1312015Revenue 2016: $368,249Expenses 2016: $285,844Net Income 2016: $82,4052016Revenue 2017: $327,030Expenses 2017: $289,215Net Income 2017: $37,8152017Revenue 2018: $147,386Expenses 2018: $270,438Net Income 2018: -$123,0522018Revenue 2019: $349,316Expenses 2019: $276,596Net Income 2019: $72,7202019Revenue 2020: $352,745Expenses 2020: $241,941Net Income 2020: $110,8042020Revenue 2021: $309,580Expenses 2021: $354,255Net Income 2021: -$44,6752021Revenue 2022: $458,994Expenses 2022: $509,981Net Income 2022: -$50,9872022Revenue 2023: $495,849Expenses 2023: $569,861Net Income 2023: -$74,0122023Revenue 2025: $509,888Expenses 2025: $563,136Net Income 2025: -$53,2482025

Highlighted filing

2014

Revenue$494,283
Expenses$302,590
Net Income$191,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$494,283
Mission and Program Overview

Mission

Educate the general public about history of the auto industry and its effect on Genesee County, Michigan. Erection and maintenance of public monuments regarding industry.

Advancement of education of the general public as to the history of the automobile industry in genesee county, michigan; education of the general public as to the general history and development of genesee county, michigan; erection and maintenance of public monuments to historic individuals unique to genesee county and/or to the automobile industry; and combating deterioration and promoting redevelopment efforts in genesee county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,657$275,350▲ $41,693
Accounts Receivable-$150,000-
Total Assets$233,657$425,350▲ $191,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,657$425,350▲ $191,693
Total Net Assets Fund Balance$233,657$425,350▲ $191,693
Total Liabilities and Net Assets / Fund Balance$233,657$425,350▲ $191,693
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Al HatchChairman
Steve CasnerVice Chairma
Andy SuskiDirector
Barb MenearDirector
Bob McmahanDirector
Cheryl SclaterDirector
Christopher EstesDirector
Dale McclellandDirector
Dan CadyDirector
Dave WoodDirector
Guy BriggsDirector
Jason WatsonDirector
John GazallDirector
Larry FordDirector
Leroy ColeDirector
Marc SomersDirector
R Clay PerkinsDirector
Roberta VasilowDirector
Tom WickhamDirector
Jerry PrestonSecretary
Robert SovisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$1,014
Other Revenue
$493,069
All Other Contributions
$200
Change in Net Assets
$191,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$75,128--$75,128
All Other Expenses$37,795$9,269-$47,064
Fees for Services Accounting$22,475--$22,475
Other Expenses$17,592--$17,592
Office Expenses$2,670--$2,670
Insurance$697--$697
Total Functional Expenses$293,321$9,269$0$302,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board members prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Back to the Bricks Inc
EIN
45-3015809
Address
7377 NEW HAMPSHIRE DR, DAVISON, MI 48423

Signing Officer

Name
Al Hatch
Title
Chairman
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advancement of education of the general public as to the history of the automobile industry in genesee county, michigan; education of the general public as to the general history and development of genesee county, michigan; erection and maintenance of public monuments to historic individuals unique to genesee county and/or to the automobile industry; and combating deterioration and promoting redevelopment efforts in genesee county, michigan.”

Form 990, Part IX, Line 24E

“Other administrative 0 9,269 0 tune up week 7,380 0 0 autorama 6,988 0 0 banquet 6,289 0 0 mega-site expenses 5,160 0 0 artomotive 4,347 0 0 flat lot 2,284 0 0 rolling cruise 1,974 0 0 bricks flicks 1,635 0 0 brick engraving 1,255 0 0 donation 456 0 0 travel 27 0 0”

Raw XML Appendix389 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.

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IRS990/OtherRevenueMiscGrp/Desc1MEMORBILIA SALES
IRS990/OtherRevenueMiscGrp/Desc2STATUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0435450
IRS990/OtherRevenueMiscGrp/ExclusionAmt113965
IRS990/OtherRevenueMiscGrp/ExclusionAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0493069
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS HONORING HISTORIC INDIVIDUALS UNIQUE TO GENESEE COUNTY, MICHIGAN AND/OR THE AUTOMOBILE INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0282074
IRS990/PYOtherRevenueAmt0249812
IRS990/PYRevenuesLessExpensesAmt0-13004
IRS990/PYTotalExpensesAmt0282074
IRS990/PYTotalRevenueAmt0269070
IRS990/ReconcilationRevenueExpnssAmt0191693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 381,079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0492525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0873604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0263157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263157
IRS990ScheduleA/TotalSupportAmt01152965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016204
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCEMENT OF EDUCATION OF THE GENERAL PUBLIC AS TO THE HISTORY OF THE AUTOMOBILE INDUSTRY IN GENESEE COUNTY, MICHIGAN; EDUCATION OF THE GENERAL PUBLIC AS TO THE GENERAL HISTORY AND DEVELOPMENT OF GENESEE COUNTY, MICHIGAN; ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS TO HISTORIC INDIVIDUALS UNIQUE TO GENESEE COUNTY AND/OR TO THE AUTOMOBILE INDUSTRY; AND COMBATING DETERIORATION AND PROMOTING REDEVELOPMENT EFFORTS IN GENESEE COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADMINISTRATIVE 0 9,269 0 TUNE UP WEEK 7,380 0 0 AUTORAMA 6,988 0 0 BANQUET 6,289 0 0 MEGA-SITE EXPENSES 5,160 0 0 ARTOMOTIVE 4,347 0 0 FLAT LOT 2,284 0 0 ROLLING CRUISE 1,974 0 0 BRICKS FLICKS 1,635 0 0 BRICK ENGRAVING 1,255 0 0 DONATION 456 0 0 TRAVEL 27 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233657
IRS990/TotalAssetsEOYAmt0425350
IRS990/TotalAssetsGrp/BOYAmt0233657
IRS990/TotalAssetsGrp/EOYAmt0425350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425350
IRS990/TotalProgramServiceExpensesAmt0293321
IRS990/TotalRevenueGrp/ExclusionAmt0493069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425350
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0BACKTOTHEBRICKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0A EXTENSION WAS PREPARED FOR THE 2014 RETURN, AS THE BOOKS NEEDED ADDITIONAL WORK TO FACILITATE THE FILING OF AN ACCCURATE 990 RETURN. THIS SITUATION STILL EXISTED AS OF AUGUST 2015; UNFORTUNATELY, DUE TO AN OVERSIGHT, A 2ND EXTENSION REQUEST WAS NOT FILED. THE FINANCIAL RECORDS ARE NOW TO UP DATE AND THE 990 HAS BEEN FILED. THE ORGANIZATION HAS PUT IN PLACE PROCEDURES TO PREVENT A FUTURE LATE FILED RETURN. WE HEREBY REQUEST A WAIVER OF THE ASSOCIATED PENALTY FOR 2014. THANK YOU FOR YOUR CONSIDERATION OF THIS REQUEST.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO THE BRICKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0453015809
ReturnHeader/Filer/USAddress/AddressLine1Txt07377 NEW HAMPSHIRE DR
ReturnHeader/Filer/USAddress/CityNm0DAVISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02015-11-12T07:38:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$425,350
Liabilities
$0
Net assets
$425,350
Revenue
$494,283
Expenses
$302,590
Net income
$191,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$5.10$5.63$0.53
2023Summary only. Only limited summary data is available for this year.$2.53$0.09$2.44$4.96$5.70$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$4.59$5.10$0.51
2021Summary only. Only limited summary data is available for this year.$3.72$0.02$3.69$3.10$3.54$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.01$4.14$3.53$2.42$1.11
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.49$2.77$0.73
2018Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.47$2.70$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.01$5.69$3.27$2.89$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$3.68$2.86$0.82
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$3.30$3.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.94$3.03$1.92
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.69$2.82$0.13