Civic Intelligence

Red Brick Building Restoration Foundation

990EZ • Fiscal year 2016 • EIN 85-0479274

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
PO Box 612Tularosa, NM 88352

(575) 430-1640

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

233%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,851

Up $4,113 (+6.5%) from 2015

Net Assets

$67,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$5,038

Up $3,524 (+233%) from 2015

Expenses

Down

$896

Down $493 (-35%) from 2015

Net Income

Up

$4,142

Up $4,017 (+3214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$67,851
Liabilities-
Net Assets$67,851
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,038
Expenses$896
Net Income$4,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,790
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.-$2,648
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUBOISPresident-$0--
BILL GUTHRIETreasurer-$0--
HELGI OSTERREICHSecretary-$0--
NANCY CARRVice-President-$0--
KAREN LERNERDirector-$0--
KATHY EYSTERDirector-$0--
MICHAEL NIVISIONDirector-$0--
BRENT MICHAELDirector-$0--
RITA KENTDirector-$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
2017-09-28

Preparer

Firm
H and R Block
Address
805 WHITE SANDS BLVD STE B, ALAMOGORDO, NM 88310
Preparer
Vivian Roach
Phone
5754341761
Supplemental Narrative

Additional Explanations

Part 1 Other Expenses

“LINE 16”

Fair Booth Insurance

“50”

Printing/storage Bins

“296”

Safety Deposit Rental

“37”

Property Taxes

“57”

Part 1 Other Revenue

“LINE 8”

Lot Rent

“600”

Part II Line 22

“BEGINNING BALANCE”

Adjustment Made to Beginning Balance as Reinvested Dividends Had Not Be Added to Basis

“659”

Raw XML Appendix185 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
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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/BOYAmt063709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04142
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063709
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IRS990EZ/FundraisingGrossIncomeAmt02847
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01514
IRS990EZ/GrossReceiptsAmt06790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067851
IRS990EZ/OccupancyRentUtltsAndMaintAmt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELGI OSTERREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY EYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL NIVISION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENT MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RITA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0440
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORIC SCHOOL BUILDING. BUILT IN 1916.
IRS990EZ/PrintingPublicationsPostageAmt0376
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01752
IRS990EZ/SpecialEventsNetIncomeLossAmt01095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0896
IRS990EZ/TotalProgramServiceExpensesAmt02648
IRS990EZ/TotalRevenueAmt05038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
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/SupportAmt04142
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RED BRICK BUILDING RESTORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FAIR BOOTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PRINTING/STORAGE BINS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SAFETY DEPOSIT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LOT RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ADJUSTMENT MADE TO BEGINNING BALANCE AS REINVESTED DIVIDENDS HAD NOT BE ADDED TO BASIS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754301640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067E8A42E8DCC80742943349E4D9A34A69607F680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067E8A42E8DCC80742943349E4D9A34A69607F680
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085326620171353337376
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.7.26
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTm012:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 WHITE SANDS BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754341761
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN ROACH
ReturnHeader/ReturnTs02017-09-28T16:54:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,851
Liabilities
-
Net assets
$67,851
Revenue
$5,038
Expenses
$896
Net income
$4,142
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