Civic Intelligence

Block Institute Inc.

990 • Fiscal year 2012 • EIN 11-2416320

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.BLOCKINSTITUTE.ORG
376 Bay 44th Street11214
Siviq Scores

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

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,719,947

Down $955,588 (-14%) from 2011

Net Assets

Down

-$1,739,748

Down $102,654 (-6.3%) from 2011

Liabilities

Down

$7,459,695

Down $852,934 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,786,666

Down $425,761 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,637,915Liabilities 2010: $8,467,508Net Assets 2010: -$1,829,5932010Assets 2011: $6,675,535Liabilities 2011: $8,312,629Net Assets 2011: -$1,637,0942011Assets 2012: $5,719,947Liabilities 2012: $7,459,695Net Assets 2012: -$1,739,7482012Assets 2013: $6,239,315Liabilities 2013: $8,397,424Net Assets 2013: -$2,158,1092013Assets 2014: $5,068,987Liabilities 2014: $8,404,101Net Assets 2014: -$3,335,1142014Assets 2015: $10,510,221Liabilities 2015: $13,185,122Net Assets 2015: -$2,674,9012015Assets 2016: $7,221,436Liabilities 2016: $10,823,832Net Assets 2016: -$3,602,3962016Assets 2017: $5,142,463Liabilities 2017: $9,636,583Net Assets 2017: -$4,494,1202017Assets 2018: $6,094,083Liabilities 2018: $11,769,017Net Assets 2018: -$5,674,9342018Assets 2019: $4,534,928Liabilities 2019: $11,786,492Net Assets 2019: -$7,251,5642019Assets 2020: $10,269,692Liabilities 2020: $17,350,216Net Assets 2020: -$7,080,5242020Assets 2021: $14,006,870Liabilities 2021: $14,557,045Net Assets 2021: -$550,1752021Assets 2022: $24,898,381Liabilities 2022: $16,162,447Net Assets 2022: $8,735,9342022Assets 2023: $22,200,080Liabilities 2023: $11,531,282Net Assets 2023: $10,668,7982023Assets 2024: $14,628,255Liabilities 2024: $4,934,376Net Assets 2024: $9,693,8792024

Highlighted filing

2012

Assets$5,719,947
Liabilities$7,459,695
Net Assets-$1,739,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,962,4162010Expenses 2011: $22,212,4272011Expenses 2012: $21,786,6662012Revenue 2013: $20,762,802Expenses 2013: $21,178,934Net Income 2013: -$416,1322013Revenue 2014: $20,351,677Expenses 2014: $21,530,729Net Income 2014: -$1,179,0522014Revenue 2015: $27,496,907Expenses 2015: $26,839,574Net Income 2015: $657,3332015Revenue 2016: $26,589,888Expenses 2016: $27,521,044Net Income 2016: -$931,1562016Revenue 2017: $26,434,220Expenses 2017: $26,135,249Net Income 2017: $298,9712017Revenue 2018: $28,831,635Expenses 2018: $29,116,887Net Income 2018: -$285,2522018Revenue 2019: $27,645,950Expenses 2019: $29,218,758Net Income 2019: -$1,572,8082019Revenue 2020: $26,222,256Expenses 2020: $26,051,216Net Income 2020: $171,0402020Revenue 2021: $24,918,212Expenses 2021: $20,641,973Net Income 2021: $4,276,2392021Revenue 2022: $34,095,807Expenses 2022: $24,809,698Net Income 2022: $9,286,1092022Revenue 2023: $24,287,974Expenses 2023: $22,355,110Net Income 2023: $1,932,8642023Revenue 2024: $24,338,075Expenses 2024: $25,312,994Net Income 2024: -$974,9192024

Highlighted filing

2012

Revenue-
Expenses$21,786,666
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$21,672,461
Mission and Program Overview

Mission

The block institute, inc. Is dedicated to improving the quality of life for all people, primarily the developmentally disabled and their families. Through our vast experience, the agency provides unique and individualized services. The strong partnership between our staff and the community enables each person to achieve greater independence and integration. We believe in the protection of every persons civil rights, including the right to advocate for oneself and other. The agency is committed to community awareness, sensitivity, and acceptance of individuals with disabilities.

Major Activities

Activity 2
Adult day programs - through its day treatment and day habilitation programs, block institute assisted 228 individuals with developmental disabilities increase their life skills, independence, individuality, productivity, and community inclusion by utilizing a wide array of community resources including volunteering and recreational activities. Block institute provided job training and placement services to 96 individuals through its vocational service programs and provided guidance and support in all aspects of their life to 207 individuals and their families through its medicaid service coordination program.
Activity 3
The organization provided 14,631 units of service in its article 16 clinic to individuals with developmental disabilities, including occupational, physical, psychological, and speech therapy sessions and evaluations.
Filing and Contact Details

Filer

EIN
11-2416320
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IRS990/MissionDescription0THE BLOCK INSTITUTE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE, PRIMARILY THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. THROUGH OUR VAST EXPERIENCE, THE AGENCY PROVIDES UNIQUE AND INDIVIDUALIZED SERVICES. THE STRONG PARTNERSHIP BETWEEN OUR STAFF AND THE COMMUNITY ENABLES EACH PERSON TO ACHIEVE GREATER INDEPENDENCE AND INTEGRATION. WE BELIEVE IN THE PROTECTION OF EVERY PERSONS CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONESELF AND OTHER. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,719,947
Liabilities
$7,459,695
Net assets
-$1,739,748
Revenue
-
Expenses
$21,786,666
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.93$9.69$24.3$25.3$0.97
2023Detailed filing. Detailed filing data is available for this year.$22.2$11.5$10.7$24.3$22.4$1.93
2022Detailed filing. Detailed filing data is available for this year.$24.9$16.2$8.74$34.1$24.8$9.29
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.6$0.55$24.9$20.6$4.28
2020Detailed filing. Detailed filing data is available for this year.$10.3$17.4$7.08$26.2$26.1$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.53$11.8$7.25$27.6$29.2$1.57
2018Detailed filing. Detailed filing data is available for this year.$6.09$11.8$5.67$28.8$29.1$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.14$9.64$4.49$26.4$26.1$0.30
2016Summary only. Only limited summary data is available for this year.$7.22$10.8$3.60$26.6$27.5$0.93
2015Detailed filing. Detailed filing data is available for this year.$10.5$13.2$2.67$27.5$26.8$0.66
2014Summary only. Only limited summary data is available for this year.$5.07$8.40$3.34$20.4$21.5$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.40$2.16$20.8$21.2$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$7.46$1.74$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.31$1.64$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$8.47$1.83$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P820 • $10M-$25M nonprofits