Civic Intelligence

Building Blocks Child Development Center

990 • Fiscal year 2016 • EIN 23-1909608

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$6,457

Flat from 2016

Net Assets

Flat

$6,259

Flat from 2016

Liabilities

Flat

$198

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Flat

$167,731

Flat from 2016

Expenses

Flat

$192,777

Flat from 2016

Net Income

Flat

-$25,046

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $6,2592016Assets 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 Growth8th 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: -$25,0462016Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$167,731
Mission and Program Overview

Mission

Provider of daycare services to neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,422$6,422→ $0
Cash and Non-Interest-Bearing Accounts$25,000$35▼ $24,965
Total Assets$31,422$6,457▼ $24,965
Liabilities
Accounts Payable and Accrued Expenses$117$198▲ $81
Total Liabilities$117$198▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$31,305$6,259▼ $25,046
Total Net Assets Fund Balance$31,305$6,259▼ $25,046
Total Liabilities and Net Assets / Fund Balance$31,422$6,457▼ $24,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,422--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,490
Program Service Revenue
$133,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,490
Change in Net Assets
$-25,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,685
Other Expenses$61,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,294$0$0$125,294
All Other Expenses$48,829$3,152$0$51,981
Payroll Taxes$6,391$0$0$6,391
Other Expenses$3,634$0$0$3,634
Fees for Services Accounting$1,895$0$0$1,895
Total Functional Expenses$189,464$3,313$0$192,777
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
2017-05-15
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 24E

“Supplies 2173. 2173. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Services 1268. 1268. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 39317. 39317. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg repairs & maint 787. 0. 787. 0.”

Form 990, Part IX, Line 24E

“Communication 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 340. 0. 340. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Car & truck 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Computer r&m 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Liability ins 2013. 0. 2013. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 12. 0. 12. 0.”

Raw XML Appendix362 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/TotalContributionsAmt034490
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0192777
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LASALLE UNIV
IRS990/USAddress/CityNm0PHILA
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IRS990/USAddress/ZIPCd019141
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159511572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING BLOCKS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0231909608
ReturnHeader/Filer/PhoneNum02159511572
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.201.14.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:20
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/ReturnTs02017-05-15T08:09:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing 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
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.68$1.93$0.25
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