Civic Intelligence

Block by Block

990 • Fiscal year 2019 • EIN 47-3932808

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

60th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$603,126

Down $514,144 (-46%) from 2018

Net Assets

Down

$562,054

Down $532,648 (-49%) from 2018

Liabilities

Up

$41,072

Up $18,504 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$868,000

Down $1,125,373 (-56%) from 2018

Expenses

Up

$1,400,648

Up $100,970 (+7.8%) from 2018

Net Income

Down

-$532,648

Down $1,226,343 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$603,126
Liabilities$41,072
Net Assets$562,054
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$868,000
Expenses$1,400,648
Net Income-$532,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$868,000
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$1,117,270$600,666▼ $516,604
Prepaid Expenses and Deferred Charges-$2,460-
Total Assets$1,117,270$603,126▼ $514,144
Liabilities
Accounts Payable and Accrued Expenses$22,568$41,072▲ $18,504
Total Liabilities$22,568$41,072▲ $18,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,702$562,054▼ $532,648
Total Net Assets Fund Balance$1,094,702$562,054▼ $532,648
Total Liabilities and Net Assets / Fund Balance$1,117,270$603,126▼ $514,144
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kyle FarrellChair
Vu BuiPresident
CELINE D'CRUZDirector
Deirdre QuarnstromDirector
Gustaf AsplundDirector
James DelaneyDirector
Thomas MelinDirector
SCOTT DELL'OSSODirector (through 10/19)
David BokerSecretary
Karin SeverinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$868,000
Change in Net Assets
$-532,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,000
Other Expenses$285,933
Professional Fundraising Fees$14,715
Total Fundraising Expense$14,715
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,100,000--$1,100,000
Conferences and Meetings-$123,329-$123,329
Advertising-$68,211-$68,211
Fees for Services Legal-$17,487-$17,487
Fees for Services Professional Fundraising--$14,715$14,715
Insurance-$5,025-$5,025
Fees for Services Accounting-$4,000-$4,000
Fees for Services Management-$1,750-$1,750
Other Expenses$64,940$1,191-$1,191
Total Functional Expenses$1,164,940$220,993$14,715$1,400,648
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,100,000

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$1,100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,715
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 35% controlled entity
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, 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
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boker
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THROUGH 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UN-HABITAT'S BLOCK BY BLOCK PROGRAMME
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IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRANSFERS TO BLOCK BY BLOCK PROGRAMME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
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IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
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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/ExplanationTxt1THE METHOD OF REPORTING 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 III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 1:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01100000
IRS990ScheduleF/TransferToForeignCorpInd00
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117270
IRS990/TotalAssetsEOYAmt0603126
IRS990/TotalAssetsGrp/BOYAmt01117270
IRS990/TotalAssetsGrp/EOYAmt0603126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0868000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022568
IRS990/TotalLiabilitiesEOYAmt041072
IRS990/TotalLiabilitiesGrp/BOYAmt022568
IRS990/TotalLiabilitiesGrp/EOYAmt041072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01164940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985020900
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BLOCKBYBLOCK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN SEVERINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257079062
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOCK BY BLOCK
ReturnHeader/Filer/BusinessNameControlTxt0BLOC
ReturnHeader/Filer/EIN0473932808
ReturnHeader/Filer/PhoneNum04257079062
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.230.207
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:58
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02020-06-29T10:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,126
Liabilities
$41,072
Net assets
$562,054
Revenue
$868,000
Expenses
$1,400,648
Net income
-$532,648
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