Civic Intelligence

Booc Inc

990 • Fiscal year 2025 • EIN 36-4363543

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

Organization Profilebooc.org
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

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

98th percentile

$85,154

Higher top officer pay than 98% of similar nonprofits.

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

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

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$72,512

Down $51,733 (-42%) from 2024

Net Assets

Down

$45,074

Down $79,171 (-64%) from 2024

Liabilities

Up

$27,438

Up $27,438 from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$340,791

Down $11,232 (-3.2%) from 2024

Expenses

Up

$339,249

Up $11,811 (+3.6%) from 2024

Net Income

Down

$1,542

Down $23,043 (-94%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $124,2452024Assets 2025: $72,512Liabilities 2025: $27,438Net Assets 2025: $45,0742025

Highlighted filing

2025

Assets$72,512
Liabilities$27,438
Net Assets$45,074
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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: $24,5852024Revenue 2025: $340,791Expenses 2025: $339,249Net Income 2025: $1,5422025

Highlighted filing

2025

Revenue$340,791
Expenses$339,249
Net Income$1,542
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$340,791
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
Cash and Non-Interest-Bearing Accounts$44,725$42,296▼ $2,429
Receivables From Officers Etc$34,550--
Pledges and Grants Receivable-$30,216-
Total Assets$79,275$72,512▼ $6,763
Liabilities
Accounts Payable and Accrued Expenses$29,634$23,882▼ $5,752
Other Liabilities$6,106$3,556▼ $2,550
Total Liabilities$35,740$27,438▼ $8,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,535$45,074▲ $1,539
Total Net Assets Fund Balance$43,535$45,074▲ $1,539
Total Liabilities and Net Assets / Fund Balance$79,275$72,512▼ $6,763
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance DavisExecutive DirectorPT$85,154$85,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,490
Change in Net Assets
$1,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,137
Other Expenses$85,112
Total Fundraising Expense$2,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,785$31,788$1,373$141,946
Current Officers, Directors, Trustees, and Key Employees$85,022$0$667$85,689
All Other Expenses$1,536$42,316$0$43,852
Occupancy$18,422$11,541$0$29,963
Payroll Taxes$19,499$3,212$229$22,940
Office Expenses$59$3,779$0$3,838
Other Employee Benefits$0$3,562$0$3,562
Fees for Services Accounting$0$2,760$0$2,760
Other Expenses$0$368$0$368
Fees for Services Other$350$0$0$350
Travel$0$282$0$282
Advertising$0$97$0$97
Total Functional Expenses$233,673$103,307$2,269$339,249
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable From Staff$3,556
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
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
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.”

Pt XI

“Rounding adjustment.”

Form 990, Part IX, Line 24E

“Program expenses 1294. 1294. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 742. 242. 500. 0.”

Form 990, Part IX, Line 24E

“Other general expense 6816. 0. 6816. 0.”

Form 990, Part IX, Line 24E

“Bad debt 34550. 0. 34550. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 450. 0. 450. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE FROM STAFF
IRS990ScheduleD/TotalLiabilityAmt03556
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Rounding adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 1294. 1294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 742. 242. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER GENERAL EXPENSE 6816. 0. 6816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 34550. 0. 34550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079275
IRS990/TotalAssetsEOYAmt072512
IRS990/TotalAssetsGrp/BOYAmt079275
IRS990/TotalAssetsGrp/EOYAmt072512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340791
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035740
IRS990/TotalLiabilitiesEOYAmt027438
IRS990/TotalLiabilitiesGrp/BOYAmt035740
IRS990/TotalLiabilitiesGrp/EOYAmt027438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233673
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0282
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015475 SOUTH PARK AVESUITE 105
IRS990/USAddress/CityNm0SOUTH HOLLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0booc.org
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/SignatureDt02026-03-20
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/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Love
ReturnHeader/ReturnTs02026-04-13T11:02:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,512
Liabilities
$27,438
Net assets
$45,074
Revenue
$340,791
Expenses
$339,249
Net income
$1,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.45$3.41$3.39$0.02
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