Civic Intelligence

Booc Inc

990 • Fiscal year 2023 • EIN 36-4363543

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
15475 South Park AveSouth Holland, IL 60473

(708) 606-7507

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,809

Up $12,409 (+25%) from 2022

Net Assets

Up

$19,096

Up $26,300 (+365%) from 2022

Liabilities

Down

$43,713

Down $13,891 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$288,099

Up $59,574 (+26%) from 2022

Expenses

Up

$261,799

Up $7,830 (+3.1%) from 2022

Net Income

Up

$26,300

Up $51,744 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 2023: $62,809Liabilities 2023: $43,713Net Assets 2023: $19,0962023Assets 2024: $124,245Liabilities 2024: $0Net Assets 2024: $124,2452024

Highlighted filing

2023

Assets$62,809
Liabilities$43,713
Net Assets$19,096
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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: $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

2023

Revenue$288,099
Expenses$261,799
Net Income$26,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$288,099
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$60,150--
Other Notes and Loans Receivable, Net$9,520$34,550▲ $25,030
Cash and Non-Interest-Bearing Accounts$-19,270$28,259▲ $47,529
Total Assets$50,400$62,809▲ $12,409
Liabilities
Accounts Payable and Accrued Expenses$57,604$43,713▼ $13,891
Total Liabilities$57,604$43,713▼ $13,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,204$19,096▲ $26,300
Total Net Assets Fund Balance$-7,204$19,096▲ $26,300
Total Liabilities and Net Assets / Fund Balance$50,400$62,809▲ $12,409
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance DavisExecutive DirectorPT$38,357$38,357

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
$288,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$26,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,179
Other Expenses$36,620
Total Fundraising Expense$7,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,161$31,556$1,030$127,747
Current Officers, Directors, Trustees, and Key Employees$52,130$24,060$4,010$80,200
Payroll Taxes$14,647$1,723$862$17,232
Occupancy$11,489$1,352$675$13,516
Office Expenses$0$4,863$0$4,863
Fees for Services Accounting$0$3,905$0$3,905
Fees for Services Management$0$2,087$0$2,087
All Other Expenses$500$82$0$582
Insurance$340$40$20$400
Advertising$0$134$0$134
Total Functional Expenses$183,029$71,657$7,113$261,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$60,150--
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
2024-03-14
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
8
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.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORDELL MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026980
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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050400
IRS990/TotalAssetsEOYAmt062809
IRS990/TotalAssetsGrp/BOYAmt050400
IRS990/TotalAssetsGrp/EOYAmt062809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288099
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057604
IRS990/TotalLiabilitiesEOYAmt043713
IRS990/TotalLiabilitiesGrp/BOYAmt057604
IRS990/TotalLiabilitiesGrp/EOYAmt043713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183029
IRS990/TotalReportableCompFromOrgAmt038357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062809
IRS990/TotReportableCompRltdOrgAmt00
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/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/SignatureDt02024-03-14
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/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Love
ReturnHeader/ReturnTs02024-03-14T13:40:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,809
Liabilities
$43,713
Net assets
$19,096
Revenue
$288,099
Expenses
$261,799
Net income
$26,300
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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