Civic Intelligence

Building Blocks Child Development Center

990 • Fiscal year 2015 • EIN 23-1909608

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
Lasalle University Box 409Philadelphia, PA 19141-1108

(215) 951-1572

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,422

Down $35,301 (-53%) from 2014

Net Assets

Down

$31,305

Down $35,418 (-53%) from 2014

Liabilities

Up

$117

Up $117 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$384,593

Down $12,866 (-3.2%) from 2014

Expenses

Up

$420,012

Up $32,366 (+8.3%) from 2014

Net Income

Down

-$35,419

Down $45,232 (-461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$31,422
Liabilities$117
Net Assets$31,305
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$384,593
Expenses$420,012
Net Income-$35,419
Open 2015 Filing
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 Pay75th 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/TotalNetAssetsFundBalanceGrp/EOYAmt031305
IRS990/TotalProgramServiceExpensesAmt0407076
IRS990/TotalProgramServiceRevenueAmt0365079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384593
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LASALLE UNIV
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,422
Liabilities
$117
Net assets
$31,305
Revenue
$384,593
Expenses
$420,012
Net income
-$35,419
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits