Civic Intelligence

Block by Block

990 • Fiscal year 2016 • EIN 47-3932808

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.blockbyblock.org
PMB 452 16625 Redmond Way No MRedmond, WA 98502-0900

(425) 707-9062

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$477,764

No earlier filing loaded for comparison.

Net Assets

$477,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

$2,246,112

No earlier filing loaded for comparison.

Expenses

$1,768,348

No earlier filing loaded for comparison.

Net Income

$477,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $477,764Liabilities 2016: $0Net Assets 2016: $477,7642016Assets 2017: $412,014Liabilities 2017: $11,007Net Assets 2017: $401,0072017Assets 2018: $1,117,270Liabilities 2018: $22,568Net Assets 2018: $1,094,7022018Assets 2019: $603,126Liabilities 2019: $41,072Net Assets 2019: $562,0542019Assets 2020: $783,902Liabilities 2020: $450,495Net Assets 2020: $333,4072020Assets 2021: $616,706Liabilities 2021: $455,556Net Assets 2021: $161,1502021Assets 2022: $548,482Liabilities 2022: $200,565Net Assets 2022: $347,9172022Assets 2023: $394,321Liabilities 2023: $200,500Net Assets 2023: $193,8212023Assets 2024: $200,122Liabilities 2024: $123,170Net Assets 2024: $76,9522024

Highlighted filing

2016

Assets$477,764
Liabilities$0
Net Assets$477,764
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,246,112Expenses 2016: $1,768,348Net Income 2016: $477,7642016Revenue 2017: $1,968,133Expenses 2017: $2,044,890Net Income 2017: -$76,7572017Revenue 2018: $1,993,373Expenses 2018: $1,299,678Net Income 2018: $693,6952018Revenue 2019: $868,000Expenses 2019: $1,400,648Net Income 2019: -$532,6482019Revenue 2020: $337,748Expenses 2020: $566,395Net Income 2020: -$228,6472020Revenue 2021: $347,970Expenses 2021: $520,227Net Income 2021: -$172,2572021Revenue 2022: $433,316Expenses 2022: $246,549Net Income 2022: $186,7672022Revenue 2023: $112,440Expenses 2023: $266,536Net Income 2023: -$154,0962023Revenue 2024: $81,547Expenses 2024: $198,416Net Income 2024: -$116,8692024

Highlighted filing

2016

Revenue$2,246,112
Expenses$1,768,348
Net Income$477,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,246,112
Mission and Program Overview

Mission

Block by block is organized exclusively for charitable, scientific, religious, literary or educational purposes to work with the United Nations Human Settlements Programme to promote sustainable towns and cities.

Using Minecraft to engage poor communities in urban design and fund public space projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$477,764-
Rtn Earn Endowment Incm Other Fnds$0$477,764▲ $477,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$477,764▲ $477,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$477,764▲ $477,764
Total Liabilities and Net Assets / Fund Balance$0$477,764▲ $477,764
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kyle FarellChair
Vu BuiPresident
Pernilla NasforsVice president
Celine d'CruzDirector
Deirdre QuarnstromDirector
Gustaf AsplundDirector
Scott dell'OssoDirector
Thomas MelinDirector
David BokerSecretary
Karin SeverinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,226,345
Change in Net Assets
$477,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,650,000
Other Expenses$118,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,650,000--$1,650,000
Conferences and Meetings$20,310$38,815-$59,125
Fees for Services Legal$8,638$20,155-$28,793
Advertising$4,198$9,796-$13,994
Information Technology$2,792$6,514-$9,306
Insurance-$3,740-$3,740
Other Expenses$867$2,023-$2,890
Fees for Services Accounting$150$350-$500
Total Functional Expenses$1,686,955$81,393$0$1,768,348
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,650,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesUN-Habitat's Block by Block programme10$1,650,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blockjam$19,767---
Total Events$19,767---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

“The organization will provide a copy of the Form 990 to their governing body for review.”

Form 990, Part VI, Section B, line 12C

“All directors, officers, or board members are required to disclose any conflicts of interest as outlined in the conflict of interest policy on a periodic basis. Each director and officer shall periodically sign a statement that affirms receipt of a copy of the conflict of interest policy, the policy has been read and understood, and that the officer or director agrees to comply with the policy. If a conflict of interest is believed to exist, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Block By Block
EIN
47-3932808
Phone
4257079062
Address
PMB 452 16625 Redmond Way No M, Redmond, WA 98502-0900

Signing Officer

Name
Karin Severinson
Title
Treasurer
Phone
4257079062
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boker
Formed
2015
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Wendy Campos
Phone
2063026500
Raw XML Appendix387 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/Desc0Block by Block works with Mojang and Un-Habitat to collaborate an innovative program in which Minecraft is used as a community participation tool in the design of urban public spaces. The aim in this project is to improve public spaces across the world, focusing on demonstration projects and developing city-wide public space plans. Currently this program is working in 35 countries across Africa, Latin America, Asia and Europe.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice president
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UN-Habitat's Block by Block programme
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ContinutationTotalOfficeCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01650000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Transfers to Block by Block Programme
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The UN Habitat reports back to Block by Block on proposed projects and Block by Block approves or denies the funds on a per project basis.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Method report in column (f) is expenses per books.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The accounting method used is accrual basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1:
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01650000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blockjam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will provide a copy of the Form 990 to their governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, or board members are required to disclose any conflicts of interest as outlined in the conflict of interest policy on a periodic basis. Each director and officer shall periodically sign a statement that affirms receipt of a copy of the conflict of interest policy, the policy has been read and understood, and that the officer or director agrees to comply with the policy. If a conflict of interest is believed to exist, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0477764
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0477764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02246112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01686955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02246112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 452 16625 Redmond Way No M
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985020900
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.blockbyblock.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Severinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257079062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Block By Block
ReturnHeader/Filer/BusinessNameControlTxt0BLOC
ReturnHeader/Filer/EIN0473932808
ReturnHeader/Filer/PhoneNum04257079062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 452 16625 Redmond Way No M
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985020900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C07EA3D2EFE7589B691C7C6F5A7C1991A329BAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Third Avenue Suite 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Campos
ReturnHeader/ReturnTs02017-10-10T09:04:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,764
Liabilities
$0
Net assets
$477,764
Revenue
$2,246,112
Expenses
$1,768,348
Net income
$477,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.08$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$0.11$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.43$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$0.35$0.52$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.34$0.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.87$1.40$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$1.99$1.30$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.97$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.25$1.77$0.48