Civic Intelligence

Brick 26 Inc

990EZ • Fiscal year 2015 • EIN 45-4055259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
45 Wing LaneWantagh, NY 11793

(917) 776-5178

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,148

Down $1,273 (-53%) from 2014

Net Assets

Down

$1,148

Down $1,273 (-53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,050

Up $400 (+62%) from 2014

Expenses

Down

$2,323

Down $1,083 (-32%) from 2014

Net Income

Up

-$1,273

Up $1,483 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,097Net Assets 2012: $1,0972012Assets 2013: $5,177Net Assets 2013: $5,1772013Assets 2014: $2,421Net Assets 2014: $2,4212014Assets 2015: $1,148Net Assets 2015: $1,1482015Assets 2016: $1,073Net Assets 2016: $1,0732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,148
Liabilities-
Net Assets$1,148
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $42,946Expenses 2012: $41,849Net Income 2012: $1,0972012Revenue 2013: $22,359Expenses 2013: $18,279Net Income 2013: $4,0802013Revenue 2014: $650Expenses 2014: $3,406Net Income 2014: -$2,7562014Revenue 2015: $1,050Expenses 2015: $2,323Net Income 2015: -$1,2732015Revenue 2016: $700Expenses 2016: $775Net Income 2016: -$752016Revenue 2017: $0Expenses 2017: $1,073Net Income 2017: -$1,0732017

Highlighted filing

2015

Revenue$1,050
Expenses$2,323
Net Income-$1,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,050
Mission and Program Overview

Mission

To generate funds to benefit veterans

Program Services

DescriptionGrantsExpenses
EVENT HELD TO RAISE MONEY FOR BENEFIT OF VETERANS CHARITIES-$1,595
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CASTILLOPresidentPT$0--
JEFF MATASSASecretaryPT$0--
MARK P GRAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brick 26 Inc
EIN
45-4055259
Phone
9177765178
Address
45 WING LANE, WANTAGH, NY 11793

Signing Officer

Name
Mark Gray
Title
Treasurer
Phone
9177765178
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hubert Klampfl CPA
Address
146 NORWALK AVENUE, MEDFORD, NY 11763
Preparer
Hubert Klampfl
Phone
6312204903
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 216.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 1595.”

Form 990EZ, Part I, Line 16

“OFFICE 87.”

Form 990EZ, Part I, Line 16

“PLANNED CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HUBERT KLAMPFL
IRS990EZ/BooksInCareOfDetail/PhoneNum06312204903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 NORWALK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MATASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK P GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE FUNDS TO BENEFIT VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT HELD TO RAISE MONEY FOR BENEFIT OF VETERANS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02323
IRS990EZ/TotalProgramServiceExpensesAmt01595
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042946
IRS990ScheduleA/Total509Grp/TotalAmt067005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLANNED CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177765178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICK 26 INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0454055259
ReturnHeader/Filer/PhoneNum09177765178
ReturnHeader/Filer/USAddress/AddressLine1Txt045 WING LANE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERT KLAMPFL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 NORWALK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011763
ReturnHeader/PreparerPersonGrp/PhoneNum06312204903
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT KLAMPFL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T06:28:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148
Liabilities
-
Net assets
$1,148
Revenue
$1,050
Expenses
$2,323
Net income
-$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.70$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.05$2.32$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.65$3.41$2.76
2013Detailed filing. Detailed filing data is available for this year.$5.18$5.18$22.4$18.3$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$42.9$41.8$1.10