Civic Intelligence

The Block

990EZ • Fiscal year 2017 • EIN 46-2916008

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

360 W Western Ave Suite 200Muskegon, MI 49440

(231) 726-3231

Siviq Scores

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

Liabilities / Assets

98th percentile

3.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

533%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,024

Up $21,068 (+533%) from 2016

Net Assets

Up

-$58,485

Up $12,927 (+18%) from 2016

Liabilities

Up

$83,509

Up $8,141 (+11%) from 2016

Revenue

Down

$145,594

Down $16,646 (-10%) from 2016

Expenses

Down

$132,667

Down $11,960 (-8.3%) from 2016

Net Income

Down

$12,927

Down $4,686 (-27%) from 2016

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

2017

Assets$25,024
Liabilities$83,509
Net Assets-$58,485

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

2017

Revenue$145,594
Expenses$132,667
Net Income$12,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$145,594
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.

The Block is an alternative, more intimate space where small 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 2016-17 season brought a wide variety of musical genre to the performance space at The Block. The performances included jazz, "newgrass", classical vocal, Eastern European folk, rock and a multimedia performance with live solo violin. Local, national and internationally-known musical artists are hired to perform at The Block. The diverse programming creates opportunities for music lovers to always experience something new.$0$73,429
In 2016-17, The Block launched a new holiday edition of our original production for children "Click Clack Moosic" titled "Clickety Clack Ho Ho Ho". At this live story time event, children meet musicians, learn about basic music concepts and hear live music performed that is specifically written for the Click Clack Moosic program. The Block also continued its Debut Strings program which introduces beginning and intermediate students to large ensemble performance. Debut Strings students are exposed to a variety of playing styles such as classical, Celtic, current popular and film music.$0$13,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SeyferthBoard Chair-$0--
Emma TorresenSecretary-$0--
Jessica ChandlerDirector-$0--
Josh SilvasDirector-$0--
Jason OlthoffTreasurer-$0--
Kerri VanderHoffDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Block
EIN
46-2916008
Phone
2317263231
Address
360 W Western Ave Suite 200, Muskegon, MI 49440

Signing Officer

Name
Kay Olthoff
Title
Executive Director
Phone
2317263231
Signed
2018-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Guest Artist Travel and Hotel;1920|Production Equipment;2607|Marketing Expense;1557|Ticketing Expense;2876|Concessions Expense;5509|Insurance;1193|Education Programs;1978|Other Supplies;633^Total;18273^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Pledges Receivable;14700|Prepaid Expenses;924^Total;15624^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;2897|Accrued Liabilities;1034|Deferred Revenue;8627|Accounts Payable Affiliate;70951^Total;83509^

Raw XML Appendix178 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2016-17, The Block launched a new holiday edition of our original production for children "Click Clack Moosic" titled "Clickety Clack Ho Ho Ho". At this live story time event, children meet musicians, learn about basic music concepts and hear live music performed that is specifically written for the Click Clack Moosic program. The Block also continued its Debut Strings program which introduces beginning and intermediate students to large ensemble performance. Debut Strings students are exposed to a variety of playing styles such as classical, Celtic, current popular and film music.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Guest Artist Travel and Hotel;1920|Production Equipment;2607|Marketing Expense;1557|Ticketing Expense;2876|Concessions Expense;5509|Insurance;1193|Education Programs;1978|Other Supplies;633^Total;18273^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Pledges Receivable;14700|Prepaid Expenses;924^Total;15624^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;2897|Accrued Liabilities;1034|Deferred Revenue;8627|Accounts Payable Affiliate;70951^Total;83509^
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Olthoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02317263231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Block
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0462916008
ReturnHeader/Filer/PhoneNum02317263231
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 W Western Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm0Muskegon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049440
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.129.89
ReturnHeader/ReturnTs02018-01-11T14:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings