Civic Intelligence

Booc

EIN 36-4363543 • 501(c)3 • South Holland, IL

Profile

To provide after school programs, food and clothing to the poor in the community.

15475 South Park AveSouth Holland, IL 60473

www.booc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$85,154

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$124,245

Up $61,436 (+98%) from 2023

Liabilities

Down

$0

Down $43,713 (-100%) from 2023

Net Assets

Up

$124,245

Up $105,149 (+551%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$352,023

Up $63,924 (+22%) from 2023

Expenses

Up

$327,438

Up $65,639 (+25%) from 2023

Net Income

Down

$24,585

Down $1,715 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2015: $27,360Liabilities 2015: $170Net Assets 2015: $27,1902015Assets 2016: $3,947Liabilities 2016: $111Net Assets 2016: $3,8362016Assets 2017: $704Liabilities 2017: $96Net Assets 2017: $6082017Assets 2019: $31,100Liabilities 2019: $1,803Net Assets 2019: $29,2972019Assets 2020: $101,060Liabilities 2020: $0Net Assets 2020: $101,0602020Assets 2022: $50,400Liabilities 2022: $57,604Net Assets 2022: -$7,2042022Assets 2023: $62,809Liabilities 2023: $43,713Net Assets 2023: $19,0962023Assets 2024: $124,245Liabilities 2024: $0Net Assets 2024: $124,2452024

Highlighted filing

2024

Assets$124,245
Liabilities$0
Net Assets$124,245
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $68,655Expenses 2015: $45,764Net Income 2015: $22,8912015Revenue 2016: $35,131Expenses 2016: $58,508Net Income 2016: -$23,3772016Revenue 2017: $116,412Expenses 2017: $119,640Net Income 2017: -$3,2282017Revenue 2019: $163,645Expenses 2019: $173,245Net Income 2019: -$9,6002019Revenue 2020: $296,186Expenses 2020: $225,866Net Income 2020: $70,3202020Revenue 2022: $228,525Expenses 2022: $253,969Net Income 2022: -$25,4442022Revenue 2023: $288,099Expenses 2023: $261,799Net Income 2023: $26,3002023Revenue 2024: $352,023Expenses 2024: $327,438Net Income 2024: $24,5852024

Highlighted filing

2024

Revenue$352,023
Expenses$327,438
Net Income$24,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,245
Liabilities
$0
Net assets
$124,245
Revenue
$352,023
Expenses
$327,438
Net income
$24,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.52$3.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.44$0.19$2.88$2.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.58$0.07$2.29$2.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.96$2.26$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.64$1.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.16$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.69$0.46$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v6.0
Gross Receipts
$352,023
Mission and Program Overview

Mission

The mission of BOOC is to provide programs and activities that develop youth, enhance education, foster economic development and address health issues in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$34,550$80,200▲ $45,650
Cash and Non-Interest-Bearing Accounts$45,652$24,787▼ $20,865
Other Notes and Loans Receivable, Net-$19,258-
Inventories for Sale or Use$150--
Total Assets$80,352$124,245▲ $43,893
Liabilities
Accounts Payable and Accrued Expenses$36,712--
Total Liabilities$36,712$0▼ $36,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,640$124,245▲ $80,605
Total Net Assets Fund Balance$43,640$124,245▲ $80,605
Total Liabilities and Net Assets / Fund Balance$80,352$124,245▲ $43,893
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance DavisExecutive DirectorFT$94,576$94,576

Board Members and Trustees

NameTitle
Erwin McEwenChair
Bishop Robert OwensVice Chair
Emmanuel ArthurBoard Member
Gregory GriffinBoard Member
Eugene GrandberrySecretary
Bishop Ronnie LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,294
Change in Net Assets
$24,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,491
Other Expenses$85,947
Total Fundraising Expense$29,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,193$23,484$11,742$117,419
Current Officers, Directors, Trustees, and Key Employees$57,117$16,319$8,160$81,596
All Other Expenses$33,099$2,145$984$36,228
Office Expenses$19,807$5,659$2,830$28,296
Payroll Taxes$18,907$5,402$2,701$27,010
Other Employee Benefits$10,826$3,093$1,547$15,466
Occupancy$9,440$2,697$1,348$13,485
Travel$0$1,753$0$1,753
Advertising$1,712$0$0$1,712
Fees for Services Accounting$0$855$0$855
Other Expenses$0$47$0$47
Total Functional Expenses$235,478$62,309$29,651$327,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,550$80,200▲ $45,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Booc Inc
EIN
36-4363543
Phone
7086067507
Address
15475 South Park Ave, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Lance Davis
Title
Executive Director
Phone
7086067507
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
4

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732178030
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All operational and Board meetings are documented.”

Pt VI, Line 11B

“The Board reviews financial, as well as operational documentation associated with BOOC Incorporated via email or in person board meetings.”

Pt VI, Line 15A

“All wages must be approved prior to contracts granted for each fiscal year. All other salaries/hourly wages are based on a hiring matrix. The matrix includes education, years of experience in said position (or related field), the National rate of said position.”

Form 990, Part IX, Line 24E

“MEALS 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 804. 804. 0. 0.”

Form 990, Part IX, Line 24E

“Grant exclusive line items 1328. 1328. 0. 0.”

Form 990, Part IX, Line 24E

“Program costs - other 24073. 24073. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel - other 9848. 6894. 1970. 984.”

Form 990, Part IX, Line 24E

“Post office box 51. 0. 51. 0.”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414228
IRS990ScheduleA/TotalSupportAmt01414228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORDELL MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034550
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All operational and Board meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews financial, as well as operational documentation associated with BOOC Incorporated via email or in person board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All wages must be approved prior to contracts granted for each fiscal year. All other salaries/hourly wages are based on a hiring matrix. The matrix includes education, years of experience in said position (or related field), the National rate of said position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 804. 804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXCLUSIVE LINE ITEMS 1328. 1328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM COSTS - OTHER 24073. 24073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONNEL - OTHER 9848. 6894. 1970. 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST OFFICE BOX 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080352
IRS990/TotalAssetsEOYAmt0124245
IRS990/TotalAssetsGrp/BOYAmt080352
IRS990/TotalAssetsGrp/EOYAmt0124245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352023
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036712
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036712
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0235478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01753
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02037 E 171ST
IRS990/USAddress/CityNm0SOUTH HOLLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07086067507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOC
ReturnHeader/Filer/EIN0364363543
ReturnHeader/Filer/PhoneNum07086067507
ReturnHeader/Filer/USAddress/AddressLine1Txt015475 South Park Ave
ReturnHeader/Filer/USAddress/CityNm0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202911542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBL Financial Services - Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08046 S OGLESBY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07732178030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Love
ReturnHeader/ReturnTs02025-07-22T05:54:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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