Civic Intelligence

Kids Off the Block Nfp

990 • Fiscal year 2017 • EIN 52-2413262

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 19, 2018

Organization Profilekidsofftheblock.us
11627 South Michigan AvenueChicago, IL 60628

(773) 941-6864

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,552

Up $39,010 (+38%) from 2016

Net Assets

Up

$142,552

Up $39,010 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$178,255

Up $76,710 (+76%) from 2016

Expenses

Up

$139,245

Up $30,923 (+29%) from 2016

Net Income

Up

$39,010

Up $45,787 (+676%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,333Liabilities 2011: $0Net Assets 2011: $30,3332011Assets 2013: $8,374Liabilities 2013: $2,191Net Assets 2013: $6,1832013Assets 2014: $115,533Liabilities 2014: $0Net Assets 2014: $115,5332014Assets 2015: $110,319Liabilities 2015: $0Net Assets 2015: $110,3192015Assets 2016: $103,542Liabilities 2016: $0Net Assets 2016: $103,5422016Assets 2017: $142,552Liabilities 2017: $0Net Assets 2017: $142,5522017Assets 2018: $139,452Liabilities 2018: $0Net Assets 2018: $139,4522018Assets 2019: $150,964Liabilities 2019: $0Net Assets 2019: $150,9642019Assets 2020: $157,833Liabilities 2020: $0Net Assets 2020: $157,8332020

Highlighted filing

2017

Assets$142,552
Liabilities$0
Net Assets$142,552
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $350,392Expenses 2011: $325,075Net Income 2011: $25,3172011Expenses 2013: $102,0892013Revenue 2014: $47,230Expenses 2014: $39,583Net Income 2014: $7,6472014Revenue 2015: $27,090Expenses 2015: $32,304Net Income 2015: -$5,2142015Revenue 2016: $101,545Expenses 2016: $108,322Net Income 2016: -$6,7772016Revenue 2017: $178,255Expenses 2017: $139,245Net Income 2017: $39,0102017Revenue 2018: $182,259Expenses 2018: $185,359Net Income 2018: -$3,1002018Revenue 2019: $115,488Expenses 2019: $103,976Net Income 2019: $11,5122019Revenue 2020: $289,837Expenses 2020: $282,968Net Income 2020: $6,8692020

Highlighted filing

2017

Revenue$178,255
Expenses$139,245
Net Income$39,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 19, 2018
Return Version
2016v3.0
Gross Receipts
$178,255
Mission and Program Overview

Mission

To expose at-risk youth in low income areas to lifestyle alternativs to street violence by providing environment for educational tutoring, learning languages, music, crafts, healthy lifestyles, sports, computer technology and other subjects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,515$81,515▼ $6,000
Cash and Non-Interest-Bearing Accounts$16,027$61,037▲ $45,010
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$103,542$142,552▲ $39,010
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,542$142,552▲ $39,010
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$103,542$142,552▲ $39,010
Total Liabilities and Net Assets / Fund Balance$103,542$142,552▲ $39,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,720$23,280$0
Other Land Buildings$0$18,770$0
Land$1,000-$0
Equipment$30,795$33,205$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph StricklandChair
Diane LatikerPresident
Aisha LatikerDirector
Jaquie AlgeeDirector
Lakeesha PaceDirector
Lehia Franklin AcoxDirector
Otis MonroeDirector
Paul LabonneDirector
Lillian JeffriesSecretary
Ruth JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,857
Change in Net Assets
$39,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,400-$14,400
Depreciation Depletion-$6,000-$6,000
Information Technology-$4,800-$4,800
Insurance-$2,050-$2,050
Travel-$1,500-$1,500
Other Expenses$0$1,200$0$1,200
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$815-$815
Advertising-$785-$785
Total Functional Expenses$103,145$36,100$0$139,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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 records all meetings and decisions during the year. Board members review all financial information including 990.”

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

“The conflict of interest policy in reviewed and confirmed annually.”

Form 990, Part VI, Section B, Line 15

“All positions are reviewed for compensation annually. At this time there are no paid employees.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The request must be made in writing and sent to the corporate office. No such requests were received.”

Filing and Contact Details

Filer

Filer Name
Kids Off the Block Inc
EIN
52-2413262
Phone
7739416864
Address
11627 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60628

Signing Officer

Name
Diane Latiker
Title
President
Phone
3126470089
Signed
2018-12-19

Organization Details

Principal Officer
Diane Latiker
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 483 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/ProgSrvcAccomActy2Grp/ExpenseAmt023585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FIERCE OVER AND UNDER 40, 500 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc024 HOUR PEACE JAM, 250 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FEED A TEEN THANKSGIVING DINNER, 800 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHRISTMAS TOY GIVEAWAY, 200 FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0101545
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0108322
IRS990/PYRevenuesLessExpensesAmt0-6777
IRS990/PYTotalExpensesAmt0108322
IRS990/PYTotalRevenueAmt0101545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0453159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453159
IRS990ScheduleA/TotalSupportAmt0453159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018770
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS ALL MEETINGS AND DECISIONS DURING THE YEAR. BOARD MEMBERS REVIEW ALL FINANCIAL INFORMATION INCLUDING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IN REVIEWED AND CONFIRMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS ARE REVIEWED FOR COMPENSATION ANNUALLY. AT THIS TIME THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUEST MUST BE MADE IN WRITING AND SENT TO THE CORPORATE OFFICE. NO SUCH REQUESTS WERE RECEIVED.
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 B, Line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,552
Liabilities
$0
Net assets
$142,552
Revenue
$178,255
Expenses
$139,245
Net income
$39,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.90$2.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.15$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.82$1.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.78$1.39$0.39
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.02$1.08$0.07
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.27$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.47$0.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.50$3.25$0.25