Civic Intelligence

The Block

990EZ • Fiscal year 2016 • EIN 46-2916008

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

360 W Western Avenue Ste 200Muskegon, MI 49440

(231) 726-3231

Siviq Scores

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

Liabilities / Assets

99th percentile

19.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,956

Up $1,869 (+90%) from 2015

Net Assets

Up

-$71,412

Up $17,673 (+20%) from 2015

Liabilities

Down

$75,368

Down $15,804 (-17%) from 2015

Revenue

Up

$162,240

Up $22,188 (+16%) from 2015

Expenses

Down

$144,627

Down $9,344 (-6.1%) from 2015

Net Income

Up

$17,613

Up $31,532 (+227%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2014: $0Liabilities 2014: $75,166Net Assets 2014: -$75,1662014Assets 2015: $2,087Liabilities 2015: $91,172Net Assets 2015: -$89,0852015Assets 2016: $3,956Liabilities 2016: $75,368Net Assets 2016: -$71,4122016Assets 2017: $25,024Liabilities 2017: $83,509Net Assets 2017: -$58,4852017Assets 2018: $25,660Liabilities 2018: $104,785Net Assets 2018: -$79,1252018Assets 2019: $17,202Liabilities 2019: $97,648Net Assets 2019: -$80,4462019Assets 2020: $12,207Liabilities 2020: $96,902Net Assets 2020: -$84,6952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,956
Liabilities$75,368
Net Assets-$71,412

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $74,463Expenses 2014: $149,629Net Income 2014: -$75,1662014Revenue 2015: $140,052Expenses 2015: $153,971Net Income 2015: -$13,9192015Revenue 2016: $162,240Expenses 2016: $144,627Net Income 2016: $17,6132016Revenue 2017: $145,594Expenses 2017: $132,667Net Income 2017: $12,9272017Revenue 2018: $90,646Expenses 2018: $111,286Net Income 2018: -$20,6402018Revenue 2019: $119,404Expenses 2019: $114,248Net Income 2019: $5,1562019Revenue 2020: $95,479Expenses 2020: $99,728Net Income 2020: -$4,2492020Revenue 2021: $84,027Expenses 2021: $71,113Net Income 2021: $12,9142021

Highlighted filing

2016

Revenue$162,240
Expenses$144,627
Net Income$17,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v3.0
Gross Receipts
$162,240
Mission and Program Overview

Mission

The block is an alternative, more intimate space where smaller concerts of all styles that reach expanded, more diverse audiences. The block also develops in-house educational programming for children and adults.

Program Services

DescriptionGrantsExpenses
THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY.-$143,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BROWNPresident-$0--
DAVID GERDESTreasurer-$0--
PAUL JACKSONSecretary-$0--
SUSAN BISSELLDirector-$0--
JAN DEURDirector-$0--
TOM GODFREYDirector-$0--
KIMBERLY HAMMONDDirector-$0--
KEN HOOPESDirector-$0--
MICHAEL OLTHOFFDirector-$0--
GIL SEGOVIADirector-$0--
BRYCE TALLANTDirector-$0--
CARLA HILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Block
EIN
46-2916008
Phone
2317263231
Address
360 W WESTERN AVENUE STE 200, MUSKEGON, MI 49440

Signing Officer

Name
Carla Hill
Title
President
Phone
2317263231
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 4,595 production expense 3,859 travel and hosting 1,190 rental expense 2,328 concession 9,150 education program 4,328 ticketing 3,106 insurance 377 professional 650 telephone 290 utilities 2,555 cam expense 9,066 cleaning and maintenance 550 payroll taxes 3,778 other supplies 1,696 total 47,518

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,141 total 0 2,141

Form 990-ez, Part II, Line 26

Other liabilities 1,250 2,743 deferred income 6,092 21,795 related party accounts payable 83,770 50,830

Form 990-ez, Part III

The block is an alternative, more intimate space where smaller concerts of all styles that reach expanded, more diverse audiences. The block also develops in-house educational programming for children and adults.

Form 990-ez, Part III, Line 28

The block is instrumental in creating new music education programs. Serving thousands of children and teachers through its five educational programs, these programs originate at the block and expand into the local community.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 4,595 PRODUCTION EXPENSE 3,859 TRAVEL AND HOSTING 1,190 RENTAL EXPENSE 2,328 CONCESSION 9,150 EDUCATION PROGRAM 4,328 TICKETING 3,106 INSURANCE 377 PROFESSIONAL 650 TELEPHONE 290 UTILITIES 2,555 CAM EXPENSE 9,066 CLEANING AND MAINTENANCE 550 PAYROLL TAXES 3,778 OTHER SUPPLIES 1,696 TOTAL 47,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,141 TOTAL 0 2,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 1,250 2,743 DEFERRED INCOME 6,092 21,795 RELATED PARTY ACCOUNTS PAYABLE 83,770 50,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BLOCK IS AN ALTERNATIVE, MORE INTIMATE SPACE WHERE SMALLER CONCERTS OF ALL STYLES THAT REACH EXPANDED, MORE DIVERSE AUDIENCES. THE BLOCK ALSO DEVELOPS IN-HOUSE EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317263231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLOCK
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0462916008
ReturnHeader/Filer/PhoneNum02317263231
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 W WESTERN AVENUE STE 200
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY FILBRANDT
ReturnHeader/ReturnTs02017-02-27T08:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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