Civic Intelligence

Building Blocks Non Profit

990 • Fiscal year 2017 • EIN 45-2367198

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization Profilebuildingblocksmn.org
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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,761,049

Up $308,431 (+21%) from 2016

Net Assets

Up

$1,442,706

Up $97,107 (+7.2%) from 2016

Liabilities

Up

$318,343

Up $211,324 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$162,387

Down $445,801 (-73%) from 2016

Expenses

Down

$104,876

Down $82,460 (-44%) from 2016

Net Income

Down

$57,511

Down $363,341 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$1,761,049
Liabilities$318,343
Net Assets$1,442,706
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$162,387
Expenses$104,876
Net Income$57,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$162,387
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
Cash and Non-Interest-Bearing Accounts$276,876$626,385▲ $349,509
Other Notes and Loans Receivable, Net$495,700$495,700→ $0
Accounts Receivable$454,967$342,250▼ $112,717
Pledges and Grants Receivable$225,000$225,000→ $0
Loans From Officers Directors$25,472--
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$1,452,618$1,761,049▲ $308,431
Other Assets Total$75$71,714▲ $71,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,044$318,043▲ $239,999
Accounts Payable and Accrued Expenses$3,503$300▼ $3,203
Total Liabilities$107,019$318,343▲ $211,324
Net Assets / Fund Balance
Unrestricted Net Assets$845,599$842,706▼ $2,893
Temporarily Rstr Net Assets$500,000$600,000▲ $100,000
Total Net Assets Fund Balance$1,345,599$1,442,706▲ $97,107
Total Liabilities and Net Assets / Fund Balance$1,452,618$1,761,049▲ $308,431
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Devean GeorgePresident
Archie GivensDirector
Josiah GuldenDirector
Terrance JonesSecretary
Bill BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,853
Program Service Revenue
$0
Investment Income
$32,198
Other Revenue
$24,336
All Other Contributions
$105,853
Change in Net Assets
$57,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,876
Total Fundraising Expense$1,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,000$2,400-$48,400
Fees for Services Accounting-$24,012-$24,012
Interest$3,292$387$194$3,873
Insurance$856$101$50$1,007
Office Expenses$490$58$29$577
Other Expenses$417$49$25$491
Total Functional Expenses$76,716$27,143$1,017$104,876
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$25,472--
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
Yes
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AccountsReceivableGrp/BOYAmt0454967
IRS990/AccountsReceivableGrp/EOYAmt0342250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0105853
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Anderson
IRS990/BooksInCareOfDetail/PhoneNum06125479806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 2ND STREET NE SUITE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276876
IRS990/CashNonInterestBearingGrp/EOYAmt0626385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032198
IRS990/CYOtherExpensesAmt0104876
IRS990/CYOtherRevenueAmt024336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104876
IRS990/CYTotalFundraisingExpenseAmt01017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162387
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Housing-The Commons at Penn apartment building began lease up at the beginning of 2016, and all 47 units were leased by the end of April, 2016. These apartments provide stable housing to residents whose incomes are below 50% of the Area Median Income. The building continued to be fully leased through the remainder of 2016. Plans have begun for a second phase of affordable apartments in North Minneapolis.Healthy Living-Wirth Co-op signed a lease in August of 2016 to occupy the commercial space in Commons at Penn. This organization will provide groceries to an area of North Minneapolis that is a federally declared food desert. Core groceries will be set at an affordable price, and culturally sensitive food items will be present in the store.Youth Mentorship-Building Blocks provided after school programming for Commons at Penn residents beginning in March of 2016, in partnership with Opportunity Neighborhood Development Corporation, a nonprofit organization that specializes in providing after school programming in low-income housing. Programming was provided 4 days per week and includes a healthy snack, homework assistance, and a rotating schedule of mentorship opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024012
IRS990/FeesForServicesAccountingGrp/TotalAmt024012
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046000
IRS990/FeesForServicesManagementGrp/TotalAmt048400
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Archie Givens
IRS990/Form990PartVIISectionAGrp/PersonNm1Josiah Gulden
IRS990/Form990PartVIISectionAGrp/PersonNm2Devean George
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Beard
IRS990/Form990PartVIISectionAGrp/PersonNm4Terrance Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101
IRS990/InsuranceGrp/ProgramServicesAmt0856
IRS990/InsuranceGrp/TotalAmt01007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0194
IRS990/InterestGrp/ManagementAndGeneralAmt0387
IRS990/InterestGrp/ProgramServicesAmt03292
IRS990/InterestGrp/TotalAmt03873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025472
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318043
IRS990/NetAssetsOrFundBalancesBOYAmt01345599
IRS990/NetAssetsOrFundBalancesEOYAmt01442706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0577
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt071714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MaRKETING
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt1651
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt024061
IRS990/OtherExpensesGrp/ProgramServicesAmt11152
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt3417
IRS990/OtherExpensesGrp/TotalAmt024061
IRS990/OtherExpensesGrp/TotalAmt11356
IRS990/OtherExpensesGrp/TotalAmt21099
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024336
IRS990/OtherRevenueTotalAmt024336
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0495700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0495700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Devean George
IRS990/PriorPeriodAdjustmentsAmt039596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608188
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112336
IRS990/PYRevenuesLessExpensesAmt0420852
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0187336
IRS990/PYTotalRevenueAmt0608188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01132916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132916
IRS990ScheduleA/TotalSupportAmt01189450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a draft of Form 990 to comment and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01452618
IRS990/TotalAssetsEOYAmt01761049
IRS990/TotalAssetsGrp/BOYAmt01452618
IRS990/TotalAssetsGrp/EOYAmt01761049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107019
IRS990/TotalLiabilitiesEOYAmt0318343
IRS990/TotalLiabilitiesGrp/BOYAmt0107019
IRS990/TotalLiabilitiesGrp/EOYAmt0318343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01345599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442706
IRS990/TotalProgramServiceExpensesAmt076716
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761049
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0845599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 GLENWOOD AVENUE SUITE 2
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0buildingblocksmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devean George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/PreparerFirmEIN0411534805
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 CPA
ReturnHeader/ReturnTs02018-08-10T12:11:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,049
Liabilities
$318,343
Net assets
$1,442,706
Revenue
$162,387
Expenses
$104,876
Net income
$57,511
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
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.44$0.16$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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