Civic Intelligence

Building Blocks Child Development Center

EIN 23-1909608 • 501(c)3 • Philadelphia, PA

Profile

Provider of daycare services to neighborhood

Lasalle University Box 409Philadelphia, PA 19141-1108

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,457

Down $24,965 (-79%) from 2015

Liabilities

Up

$198

Up $81 (+69%) from 2015

Net Assets

Down

$6,259

Down $25,046 (-80%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$167,731

Down $216,862 (-56%) from 2015

Expenses

Down

$192,777

Down $227,235 (-54%) from 2015

Net Income

Up

-$25,046

Up $10,373 (+29%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $110,619Liabilities 2011: $3,562Net Assets 2011: $107,0572011Assets 2012: $76,116Liabilities 2012: $0Net Assets 2012: $76,1162012Assets 2013: $87,747Liabilities 2013: $0Net Assets 2013: $87,7472013Assets 2014: $66,723Liabilities 2014: $0Net Assets 2014: $66,7232014Assets 2015: $31,422Liabilities 2015: $117Net Assets 2015: $31,3052015Assets 2016: $6,457Liabilities 2016: $198Net Assets 2016: $6,2592016

Highlighted filing

2016

Assets$6,457
Liabilities$198
Net Assets$6,259
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $441,762Expenses 2011: $409,795Net Income 2011: $31,9672011Revenue 2012: $396,721Expenses 2012: $426,116Net Income 2012: -$29,3952012Revenue 2013: $429,464Expenses 2013: $417,642Net Income 2013: $11,8222013Revenue 2014: $397,459Expenses 2014: $387,646Net Income 2014: $9,8132014Revenue 2015: $384,593Expenses 2015: $420,012Net Income 2015: -$35,4192015Revenue 2016: $167,731Expenses 2016: $192,777Net Income 2016: -$25,0462016

Highlighted filing

2016

Revenue$167,731
Expenses$192,777
Net Income-$25,046
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,457
Liabilities
$198
Net assets
$6,259
Revenue
$167,731
Expenses
$192,777
Net income
-$25,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.68$1.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.85$4.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.97$3.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$4.29$4.18$0.12
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.97$4.26$0.29
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$4.42$4.10$0.32
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$384,593
Mission and Program Overview

Mission

Provider of daycare services to neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,011--
Cash and Non-Interest-Bearing Accounts$14,809$25,000▲ $10,191
Land, Buildings, and Equipment, Net$6,903$6,422▼ $481
Total Assets$66,723$31,422▼ $35,301
Liabilities
Accounts Payable and Accrued Expenses-$117-
Total Liabilities$0$117▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$66,723$31,305▼ $35,418
Total Net Assets Fund Balance$66,723$31,305▼ $35,418
Total Liabilities and Net Assets / Fund Balance$66,723$31,422▼ $35,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,422$321$6,743
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gwen ThomasPresident
Alison MartinVice President
Maureen LancharDirector
Crystal ConquestSecretary
Jessica MccrearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,500
Program Service Revenue
$365,079
Investment Income
$14
Other Revenue
$0
All Other Contributions
$19,500
Change in Net Assets
$-35,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,740
Other Expenses$129,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,740$0$0$290,740
All Other Expenses$89,602$1,620$0$91,222
Other Expenses$19,072$0$0$19,072
Insurance$0$4,940$0$4,940
Fees for Services Accounting$0$1,455$0$1,455
Information Technology$948$0$0$948
Travel$555$0$0$555
Depreciation Depletion$0$482$0$482
Total Functional Expenses$407,076$12,936$0$420,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Building Blocks Child Development Center
EIN
23-1909608
Phone
2159511572
Address
LASALLE UNIVERSITY BOX 409, PHILADELPHIA, PA 19141-1108

Signing Officer

Name
Gwen Thomas
Title
President
Phone
2159511572
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Thomas
Formed
1979
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Duane Lawrence CPA
Address
229 W UPSAL ST APT 516, PHILADELPHIA, PA 19119-4039
Preparer
Duane Lawrence
Phone
2158445603
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing statements are available to public”

Pt VI, Line 11B

“Director and CPA perform review of 990”

Pt VI, Line 8A

“governing members meetings are documented”

Pt VI, Line 8B

“committee meetings are documented”

Form 990, Part IX, Line 24F

“Supplies 14332. 14332. 0. 0. Membership fees 702. 702. 0. 0. Payroll services 2400. 2400. 0. 0. Recognition 1644. 1644. 0. 0. Miscellaneous 23866. 23866. 0. 0. Bldg repairs & maint 45000. 45000. 0. 0. Communication 943. 0. 943. 0. Parking 377. 0. 377. 0. Staff development 1658. 1658. 0. 0. License 300. 0. 300. 0.”

Raw XML Appendix353 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.

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IRS990/UnrestrictedNetAssetsGrp/BOYAmt066723
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159511572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING BLOCKS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0231909608
ReturnHeader/Filer/PhoneNum02159511572
ReturnHeader/Filer/USAddress/AddressLine1Txt0LASALLE UNIVERSITY BOX 409
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191411108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W UPSAL ST APT 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191194039
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02016-04-23T12:23:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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