Civic Intelligence

Red Brick Building Restoration

EIN 85-0479274 • 501(c)3 • Tularosa, NM

Profile

Restoration of historic school building. Built in 1916.

PO Box 612Tularosa, NM 88352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-190%

Higher net margin than 5% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$38,276

Down $8,778 (-19%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Up

$3,371

Up $782 (+30%) from 2021

Expenses

Down

$9,762

Down $4,808 (-33%) from 2021

Net Income

Up

-$6,391

Up $5,590 (+47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $02011Assets 2013: $63,866Liabilities 2013: $02013Assets 2014: $63,613Liabilities 2014: $02014Assets 2015: $63,738Liabilities 2015: $02015Assets 2016: $67,851Net Assets 2016: $67,8512016Assets 2017: $67,601Net Assets 2017: $67,6012017Assets 2018: $65,367Net Assets 2018: $65,3672018Assets 2019: $56,152Net Assets 2019: $56,1522019Assets 2020: $59,035Net Assets 2020: $59,0352020Assets 2021: $47,054Net Assets 2021: $47,0542021Assets 2022: $38,276Liabilities 2022: $02022

Highlighted filing

2022

Assets$38,276
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $3,615Expenses 2013: $1,348Net Income 2013: $2,2672013Revenue 2014: $3,676Expenses 2014: $3,928Net Income 2014: -$2522014Revenue 2015: $1,514Expenses 2015: $1,389Net Income 2015: $1252015Revenue 2016: $5,038Expenses 2016: $896Net Income 2016: $4,1422016Revenue 2017: $4,652Expenses 2017: $4,902Net Income 2017: -$2502017Revenue 2018: $4,056Expenses 2018: $6,290Net Income 2018: -$2,2342018Revenue 2019: $8,544Expenses 2019: $17,759Net Income 2019: -$9,2152019Revenue 2020: $9,802Expenses 2020: $6,919Net Income 2020: $2,8832020Revenue 2021: $2,589Expenses 2021: $14,570Net Income 2021: -$11,9812021Revenue 2022: $3,371Expenses 2022: $9,762Net Income 2022: -$6,3912022

Highlighted filing

2022

Revenue$3,371
Expenses$9,762
Net Income-$6,391
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,276
Liabilities
$0
Net assets
-
Revenue
$3,371
Expenses
$9,762
Net income
-$6,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$38.3$0.00$3.37$9.76$6.39
2021Detailed filing. Detailed filing data is available for this year.$47.1$47.1$2.59$14.6$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$59.0$9.80$6.92$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$56.2$8.54$17.8$9.22
2018Detailed filing. Detailed filing data is available for this year.$65.4$65.4$4.06$6.29$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$67.6$4.65$4.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$67.9$67.9$5.04$0.90$4.14
2015Summary only. Only limited summary data is available for this year.$63.7$0.00$1.51$1.39$0.13
2014Summary only. Only limited summary data is available for this year.$63.6$0.00$3.68$3.93$0.25
2013Summary only. Only limited summary data is available for this year.$63.9$0.00$3.62$1.35$2.27
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$4,244
Mission and Program Overview

Mission

Restoration of historic school building. Built in 1916.

Program Services

DescriptionGrantsExpenses
CONTINUING TO HAVE CALENDAR FUNDRAISER TO ADD TO FUND TO RESTORE RED BRICK BUILDING. WE ALSO HAVE OTHER MINOR FUND RAISERS INCLUDING SELLING T-SHIRTS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUBOISPresident-$0--
BILL GUTHRIETreasurer-$0--
NANCY CARRVice-President-$0--
KAREN LERNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Red Brick Building Restoration
EIN
85-0479274
Phone
5754301640
Address
PO BOX 612, TULAROSA, NM 88352

Signing Officer

Name
Nancy S Carr
Title
Vice President
Phone
5754301640
Signed
2022-04-19
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
805 WHITE SANDS BLVD, ALAMOGORDO, NM 88310
Preparer
Viviana Calderon Marrujo
Phone
5754341761
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“LISTED”

Site Builder Website

“328”

Safe Deposit Box

“37”

Donation Tularosa Luminarias

“100”

Part II Line 22 Column

“TRANSFERED TO CHECKING”

Transfer From Edward Jones Acct to Checking

“12000”

Raw XML Appendix144 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/PersonNm0NANCY CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum05754309158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tularosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047054
IRS990EZ/FundraisingGrossIncomeAmt03030
IRS990EZ/GrossReceiptsAmt04244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047054
IRS990EZ/OccupancyRentUtltsAndMaintAmt013859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORIC SCHOOL BUILDING. BUILT IN 1916.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING TO HAVE CALENDAR FUNDRAISER TO ADD TO FUND TO RESTORE RED BRICK BUILDING. WE ALSO HAVE OTHER MINOR FUND RAISERS INCLUDING SELLING T-SHIRTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01655
IRS990EZ/SpecialEventsNetIncomeLossAmt01375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014570
IRS990EZ/TotalRevenueAmt02589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850479274
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RED BRICK RESTORATION FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt014570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERED TO CHECKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SITE BUILDER WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SAFE DEPOSIT BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DONATION TULAROSA LUMINARIAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 22 COLUMN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TRANSFER FROM EDWARD JONES ACCT TO CHECKING
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754301640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BRICK BUILDING RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0850479274
ReturnHeader/Filer/PhoneNum05754301640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0TULAROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 WHITE SANDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754341761
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Viviana Calderon Marrujo
ReturnHeader/ReturnTs02022-04-20T20:15:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits