Civic Intelligence

Block by Block

990 • Fiscal year 2018 • EIN 47-3932808

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,117,270

Up $705,256 (+171%) from 2017

Net Assets

Up

$1,094,702

Up $693,695 (+173%) from 2017

Liabilities

Up

$22,568

Up $11,561 (+105%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$1,993,373

Up $25,240 (+1.3%) from 2017

Expenses

Down

$1,299,678

Down $745,212 (-36%) from 2017

Net Income

Up

$693,695

Up $770,452 (+1004%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,117,270
Liabilities$22,568
Net Assets$1,094,702
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,993,373
Expenses$1,299,678
Net Income$693,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,993,373
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$406,195$1,117,270▲ $711,075
Prepaid Expenses and Deferred Charges$5,819$0▼ $5,819
Total Assets$412,014$1,117,270▲ $705,256
Liabilities
Accounts Payable and Accrued Expenses$11,007$22,568▲ $11,561
Total Liabilities$11,007$22,568▲ $11,561
Net Assets / Fund Balance
Unrestricted Net Assets$401,007$1,094,702▲ $693,695
Total Net Assets Fund Balance$401,007$1,094,702▲ $693,695
Total Liabilities and Net Assets / Fund Balance$412,014$1,117,270▲ $705,256
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kyle FarrellChair
Vu BuiPresident
CELINE D'CRUZDirector
Deirdre QuarnstromDirector
Gustaf AsplundDirector
SCOTT DELL'OSSODirector
Thomas MelinDirector
David BokerSecretary
Karin SeverinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,993,373
Change in Net Assets
$693,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,000
Other Expenses$199,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,100,000--$1,100,000
Conferences and Meetings-$93,516-$93,516
Fees for Services Accounting-$40,394-$40,394
Advertising-$25,216-$25,216
Fees for Services Legal-$15,561-$15,561
Fees for Services Management-$9,303-$9,303
Information Technology-$6,520-$6,520
Insurance-$5,025-$5,025
Other Expenses-$4,143-$4,143
Total Functional Expenses$1,100,000$199,678$0$1,299,678
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$0
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
2019-05-09
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
10

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Raw XML Appendix365 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MissionDesc0BLOCK 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.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UN-HABITAT'S BLOCK BY BLOCK PROGRAMME
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRANSFERS TO BLOCK BY BLOCK PROGRAMME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/SubtotalSpentAmt01100000
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 II, LINE 1:
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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
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN SEVERINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:40
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02019-05-14T12:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,270
Liabilities
$22,568
Net assets
$1,094,702
Revenue
$1,993,373
Expenses
$1,299,678
Net income
$693,695
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