Civic Intelligence

Building Blocks Non Profit

990 • Fiscal year 2016 • EIN 45-2367198

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

750 2nd Street NE Suite 130Hopkins, MN 55343

(612) 547-9806

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,452,618

Up $453,219 (+45%) from 2015

Net Assets

Up

$1,345,599

Up $420,852 (+46%) from 2015

Liabilities

Up

$107,019

Up $32,367 (+43%) from 2015

Revenue

Down

$608,188

Down $113,040 (-16%) from 2015

Expenses

Up

$187,336

Up $93,366 (+99%) from 2015

Net Income

Down

$420,852

Down $206,406 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $162,171Liabilities 2013: $175,556Net Assets 2013: -$13,3852013Assets 2014: $348,592Liabilities 2014: $51,103Net Assets 2014: $297,4892014Assets 2015: $999,399Liabilities 2015: $74,652Net Assets 2015: $924,7472015Assets 2016: $1,452,618Liabilities 2016: $107,019Net Assets 2016: $1,345,5992016Assets 2017: $1,761,049Liabilities 2017: $318,343Net Assets 2017: $1,442,7062017Assets 2018: $1,865,811Liabilities 2018: $343,765Net Assets 2018: $1,522,0462018Assets 2019: $1,899,165Liabilities 2019: $307,230Net Assets 2019: $1,591,9352019Assets 2020: $1,966,858Liabilities 2020: $278,044Net Assets 2020: $1,688,8142020Assets 2021: $1,969,164Liabilities 2021: $278,044Net Assets 2021: $1,691,1202021Assets 2022: $1,949,894Liabilities 2022: $263,644Net Assets 2022: $1,686,2502022Assets 2023: $1,947,612Liabilities 2023: $257,017Net Assets 2023: $1,690,5952023Assets 2024: $1,946,720Liabilities 2024: $258,217Net Assets 2024: $1,688,5032024

Highlighted filing

2016

Assets$1,452,618
Liabilities$107,019
Net Assets$1,345,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $16,450Net Income 2013: -$16,4502013Revenue 2014: $452,614Expenses 2014: $146,881Net Income 2014: $305,7332014Revenue 2015: $721,228Expenses 2015: $93,970Net Income 2015: $627,2582015Revenue 2016: $608,188Expenses 2016: $187,336Net Income 2016: $420,8522016Revenue 2017: $162,387Expenses 2017: $104,876Net Income 2017: $57,5112017Revenue 2018: $190,054Expenses 2018: $110,714Net Income 2018: $79,3402018Revenue 2019: $105,808Expenses 2019: $35,919Net Income 2019: $69,8892019Revenue 2020: $148,312Expenses 2020: $51,433Net Income 2020: $96,8792020Revenue 2021: $51,248Expenses 2021: $48,941Net Income 2021: $2,3072021Revenue 2022: $1,385Expenses 2022: $13,456Net Income 2022: -$12,0712022Revenue 2023: $2,849,039Expenses 2023: $7,615Net Income 2023: $2,841,4242023Revenue 2024: $1,156Expenses 2024: $3,248Net Income 2024: -$2,0922024

Highlighted filing

2016

Revenue$608,188
Expenses$187,336
Net Income$420,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$608,188
Mission and Program Overview

Mission

To provide high-quality, low cost housing to individuals and families in north minneapolis; produce positive healthy living programming for north minneapolis's youth;and create economic opportunity and lower barriers to entry for aspiring business owners in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$390,745$495,700▲ $104,955
Accounts Receivable$604,967$454,967▼ $150,000
Cash and Non-Interest-Bearing Accounts$2,218$276,876▲ $274,658
Pledges and Grants Receivable-$225,000-
Loans From Officers Directors$24,000$103,516▲ $79,516
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$999,399$1,452,618▲ $453,219
Other Assets Total$1,469$75▼ $1,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,044--
Accounts Payable and Accrued Expenses$12,608$3,503▼ $9,105
Total Liabilities$74,652$107,019▲ $32,367
Net Assets / Fund Balance
Unrestricted Net Assets$924,747$845,599▼ $79,148
Temporarily Rstr Net Assets-$500,000-
Total Net Assets Fund Balance$924,747$1,345,599▲ $420,852
Total Liabilities and Net Assets / Fund Balance$999,399$1,452,618▲ $453,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devean GeorgePresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Angie SkildumDirector
Archie GivensDirector
Josiah GuldenDirector
Terrance JonesSecretary
Bill BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$608,188
Change in Net Assets
$420,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,336
Salaries, Compensation, and Employee Benefits$75,000
Total Fundraising Expense$1,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Management$45,000--$45,000
Fees for Services Accounting-$21,166-$21,166
Fees for Services Other$5,433--$5,433
Interest$2,758$325$162$3,245
Insurance$661$78$39$778
Occupancy$425$50$25$500
Office Expenses$335$40$20$395
Other Expenses$148$18$9$175
Total Functional Expenses$164,141$21,852$1,343$187,336
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
Loans from Officers, Directors, Trustees, and Key Employees$24,000$103,516▲ $79,516
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members are provided a draft of Form 990 to comment and approve before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Building Blocks Inc
EIN
45-2367198
Phone
6125479806
Address
750 2nd Street NE Suite 130, Hopkins, MN 55343

Signing Officer

Name
Devean George
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devean George
Formed
2011
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Commencement of after school programming, which provides after school services for children residing in Common at Penn apartments. Services include homework help, a healthy meal, physical fitness and mentorship, and art.

Raw XML Appendix391 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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01027063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027063
IRS990ScheduleA/TotalSupportAmt01027063
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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commencement of after school programming, which provides after school services for children residing in Common at Penn apartments. Services include homework help, a healthy meal, physical fitness and mentorship, and art.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a draft of Form 990 to comment and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999399
IRS990/TotalAssetsEOYAmt01452618
IRS990/TotalAssetsGrp/BOYAmt0999399
IRS990/TotalAssetsGrp/EOYAmt01452618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074652
IRS990/TotalLiabilitiesEOYAmt0107019
IRS990/TotalLiabilitiesGrp/BOYAmt074652
IRS990/TotalLiabilitiesGrp/EOYAmt0107019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345599
IRS990/TotalProgramServiceExpensesAmt0164141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01452618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 GLENWOOD AVENUE SUITE 2
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0buildingblocksmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devean George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Building Blocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0452367198
ReturnHeader/Filer/PhoneNum06125479806
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 2nd Street NE Suite 130
ReturnHeader/Filer/USAddress/CityNm0Hopkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal O Evert
ReturnHeader/ReturnTs02017-08-31T10:47:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$2.85$0.01$2.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.28$1.69$0.05$0.05$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.28$1.69$0.15$0.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.31$1.59$0.11$0.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.34$1.52$0.19$0.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.32$1.44$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$0.61$0.19$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.92$0.72$0.09$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.45$0.15$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.01$0.00$0.02$0.02