Civic Intelligence

Booc Inc

990 • Fiscal year 2022 • EIN 36-4363543

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
14200 Chicago RdDolton, IL 60419

(708) 606-7507

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,400

Flat from 2022

Net Assets

Flat

-$7,204

Flat from 2022

Liabilities

Flat

$57,604

Flat from 2022

Revenue And Expenses

Revenue

Down

$222,920

Down $5,605 (-2.5%) from 2022

Expenses

Flat

$253,969

Flat from 2022

Net Income

Down

-$31,049

Down $5,605 (-22%) from 2022

Historical Trend

Balance Sheet Trend

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

$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 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

2022

Assets$50,400
Liabilities$57,604
Net Assets-$7,204
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $222,920Expenses 2022: $253,969Net Income 2022: -$31,0492022Revenue 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

2022

Revenue$222,920
Expenses$253,969
Net Income-$31,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.1
Gross Receipts
$222,920
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$80,200$60,150▼ $20,050
Other Notes and Loans Receivable, Net$19,258$9,520▼ $9,738
Cash and Non-Interest-Bearing Accounts$24,787$-19,270▼ $44,057
Total Assets$124,245$50,400▼ $73,845
Liabilities
Accounts Payable and Accrued Expenses-$57,604-
Total Liabilities$0$57,604▲ $57,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,245$-7,204▼ $131,449
Total Net Assets Fund Balance$124,245$-7,204▼ $131,449
Total Liabilities and Net Assets / Fund Balance$124,245$50,400▼ $73,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cordell MooreDirectorPT$82,367$82,367
Laniece Thomas-flaggTreasurerPT$20,275$20,275

Board Members and Trustees

NameTitle
Lance DavisBoard Chair
Felicia Apprey-agyareMember
Ronnie L LeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$217,315
Program Service Revenue
$5,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,458
Other Expenses$49,286
Grants and Similar Amounts Paid$10,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,423$18,482$0$96,905
Current Officers, Directors, Trustees, and Key Employees$70,012$12,355$0$82,367
Travel$0$19,224$0$19,224
Occupancy$14,326$2,528$0$16,854
Payroll Taxes$14,636$550$0$15,186
Foreign Grants$5,475--$5,475
Grants to Domestic Individuals$4,750--$4,750
Office Expenses$0$2,323$0$2,323
Fees for Services Accounting$0$1,865$0$1,865
All Other Expenses$553$135$0$688
Advertising$252$0$0$252
Other Expenses$0$58$0$58
Total Functional Expenses$194,621$59,348$0$253,969
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$80,200$60,150▼ $20,050
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
EIN
36-4363543
Phone
7086067507
Address
14200 CHICAGO RD, DOLTON, IL 60419

Signing Officer

Name
Lance Davis
Title
Executive Director
Phone
7086067507
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

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.”

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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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124245
IRS990/TotalAssetsEOYAmt050400
IRS990/TotalAssetsGrp/BOYAmt0124245
IRS990/TotalAssetsGrp/EOYAmt050400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt057604
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt057604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194621
IRS990/TotalProgramServiceRevenueAmt05605
IRS990/TotalReportableCompFromOrgAmt0102642
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019224
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt019224
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02037 E 171ST
IRS990/USAddress/CityNm0SOUTH HOLLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07086067507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOC
ReturnHeader/Filer/BusinessNameControlTxt0BOOC
ReturnHeader/Filer/EIN0364363543
ReturnHeader/Filer/PhoneNum07086067507
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 CHICAGO RD
ReturnHeader/Filer/USAddress/CityNm0DOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060419
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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Love
ReturnHeader/ReturnTs02023-02-28T06:04:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,400
Liabilities
$57,604
Net assets
-$7,204
Revenue
$222,920
Expenses
$253,969
Net income
-$31,049
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$2.23$2.54$0.31
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