Civic Intelligence

Red Brick Building Restoration Foundation

990EZ • Fiscal year 2017 • EIN 85-0479274

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-7.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,601

Down $250 (-0.4%) from 2016

Net Assets

Down

$67,601

Down $250 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$4,652

Down $386 (-7.7%) from 2016

Expenses

Up

$4,902

Up $4,006 (+447%) from 2016

Net Income

Down

-$250

Down $4,392 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$67,601
Liabilities-
Net Assets$67,601
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$4,652
Expenses$4,902
Net Income-$250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$14,837
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUBOISPresident-$0--
BILL GUTHRIETreasurer-$0--
HELGI OSTERREICHSecretary-$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
2018-05-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
805 WHITE SANDS BLVD, ALAMOGORDO, NM 88310
Preparer
Vivian Roach
Phone
5754341761
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Income Lease Payment

“600”

Part 1 Line 16 Other Expenses

“SEE LIST”

Fair Booth Expenses

“1022”

Advertising Expenses

“370”

Meals for Board Members

“37”

Halloween Candy for Trunk or Treat

“100”

Safe Deposit Box

“37”

Raw XML Appendix163 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/BOYAmt067851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067601
IRS990EZ/FundraisingGrossIncomeAmt08199
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0573
IRS990EZ/GrossReceiptsAmt014837
IRS990EZ/InvestmentIncomeAmt02375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067601
IRS990EZ/OccupancyRentUtltsAndMaintAmt03042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELGI OSTERREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01566
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORIC SCHOOL BUILDING. BUILT IN 1916.
IRS990EZ/PrintingPublicationsPostageAmt0155
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/SaleOfAssetsGrossAmt03233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07525
IRS990EZ/SpecialEventsNetIncomeLossAmt0674
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04902
IRS990EZ/TotalRevenueAmt04652
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/SupportAmt04902
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RED BRICK BUILDING RESTORATION FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER INCOME LEASE PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FAIR BOOTH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADVERTISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEALS FOR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HALLOWEEN CANDY FOR TRUNK OR TREAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SAFE DEPOSIT BOX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754301640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId053282796ED918E222F519C648C5D974F6415AA14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053282796ED918E222F519C648C5D974F6415AA14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.7.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm017:00:07
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Roach
ReturnHeader/ReturnTs02018-05-01T21:50:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,601
Liabilities
-
Net assets
$67,601
Revenue
$4,652
Expenses
$4,902
Net income
-$250
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
2017Detailed filing. Detailed filing data is available for this year.$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