Civic Intelligence

Red Brick Building Restoration Foundation

990EZ • Fiscal year 2018 • EIN 85-0479274

Jan 01, 2018 to Dec 31, 2018 • Filed on May 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,367

Down $2,234 (-3.3%) from 2017

Net Assets

Down

$65,367

Down $2,234 (-3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$4,056

Down $596 (-13%) from 2017

Expenses

Up

$6,290

Up $1,388 (+28%) from 2017

Net Income

Down

-$2,234

Down $1,984 (-794%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$65,367
Liabilities-
Net Assets$65,367
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$4,056
Expenses$6,290
Net Income-$2,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,456
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--
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
2019-05-18
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 16

“OTHER EXPENSES”

Custom Cabinets and Countertops

“1250”

Custom Cabinets South Door and Window

“2650”

Otero County Fair Booth and Tularosa Arts Museum Booth

“84”

Custom Cabinets S Window Trans

“750”

Door Parts S Door

“528”

Safety Deposit Box

“37”

Post Office Box

“74”

Raw XML Appendix157 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/BOYAmt067601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065367
IRS990EZ/FundraisingGrossIncomeAmt03183
IRS990EZ/GrossReceiptsAmt06456
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt03273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065367
IRS990EZ/OccupancyRentUtltsAndMaintAmt0679
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/OtherExpensesTotalAmt05373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORIC SCHOOL BUILDING. BUILT IN 1916.
IRS990EZ/PrintingPublicationsPostageAmt092
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/SpecialEventsDirectExpensesAmt02400
IRS990EZ/SpecialEventsNetIncomeLossAmt0783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06290
IRS990EZ/TotalRevenueAmt04056
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/SupportAmt05271
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RED BRICK BUILDING RESTORATION FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CUSTOM CABINETS AND COUNTERTOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CUSTOM CABINETS SOUTH DOOR AND WINDOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTERO COUNTY FAIR BOOTH AND TULAROSA ARTS MUSEUM BOOTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CUSTOM CABINETS S WINDOW TRANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DOOR PARTS S DOOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SAFETY DEPOSIT BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7POST OFFICE BOX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754301640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-18
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/AtSubmissionCreationDeviceId0EA6FB06CE6F3D8EF0DD74629B512819EA78906FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6FB06CE6F3D8EF0DD74629B512819EA78906FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.6.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-18
ReturnHeader/FilingSecurityInformation/IPTm016:15:03
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/PreparationDt02019-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Roach
ReturnHeader/ReturnTs02019-05-18T20:52:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,367
Liabilities
-
Net assets
$65,367
Revenue
$4,056
Expenses
$6,290
Net income
-$2,234
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