Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2013 • EIN 68-0535595

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

7577 Central Parke Blvd No 11145040

(513) 770-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$90,550

Up $3,068 (+3.5%) from 2012

Net Assets

Up

$90,246

Up $3,129 (+3.6%) from 2012

Liabilities

Down

$304

Down $61 (-17%) from 2012

Revenue And Expenses

Revenue

$256,477

No earlier filing loaded for comparison.

Expenses

Up

$253,348

Up $66,434 (+36%) from 2012

Net Income

$3,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $32,000Liabilities 2010: $13,867Net Assets 2010: $18,1332010Assets 2011: $51,262Liabilities 2011: $6,707Net Assets 2011: $44,5552011Assets 2012: $87,482Liabilities 2012: $365Net Assets 2012: $87,1172012Assets 2013: $90,550Liabilities 2013: $304Net Assets 2013: $90,2462013Assets 2014: $130,218Liabilities 2014: $668Net Assets 2014: $129,5502014Assets 2015: $166,392Liabilities 2015: $3,175Net Assets 2015: $163,2172015Assets 2016: $115,759Liabilities 2016: $102Net Assets 2016: $115,6572016Assets 2017: $97,843Liabilities 2017: $739Net Assets 2017: $97,1042017Assets 2018: $97,145Liabilities 2018: $247Net Assets 2018: $96,8982018Assets 2019: $70,665Liabilities 2019: $1,566Net Assets 2019: $69,0992019Assets 2020: $131,322Liabilities 2020: $13,858Net Assets 2020: $117,4642020Assets 2021: $139,518Liabilities 2021: $4,764Net Assets 2021: $134,7542021Assets 2022: $150,942Liabilities 2022: $1,766Net Assets 2022: $149,1762022Assets 2023: $106,140Liabilities 2023: $5,257Net Assets 2023: $100,8832023Assets 2024: $95,580Liabilities 2024: $1,666Net Assets 2024: $93,9142024

Highlighted filing

2013

Assets$90,550
Liabilities$304
Net Assets$90,246

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $141,231Expenses 2010: $163,277Net Income 2010: -$22,0462010Expenses 2011: $167,8402011Expenses 2012: $186,9142012Revenue 2013: $256,477Expenses 2013: $253,348Net Income 2013: $3,1292013Revenue 2014: $269,017Expenses 2014: $229,713Net Income 2014: $39,3042014Revenue 2015: $312,538Expenses 2015: $278,775Net Income 2015: $33,7632015Revenue 2016: $172,153Expenses 2016: $220,905Net Income 2016: -$48,7522016Revenue 2017: $170,834Expenses 2017: $191,168Net Income 2017: -$20,3342017Revenue 2018: $191,746Expenses 2018: $191,952Net Income 2018: -$2062018Revenue 2019: $179,219Expenses 2019: $207,018Net Income 2019: -$27,7992019Revenue 2020: $239,321Expenses 2020: $190,956Net Income 2020: $48,3652020Revenue 2021: $229,005Expenses 2021: $211,715Net Income 2021: $17,2902021Revenue 2022: $229,954Expenses 2022: $217,263Net Income 2022: $12,6912022Revenue 2023: $222,989Expenses 2023: $271,282Net Income 2023: -$48,2932023Revenue 2024: $233,269Expenses 2024: $240,238Net Income 2024: -$6,9692024

Highlighted filing

2013

Revenue$256,477
Expenses$253,348
Net Income$3,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$283,503
Mission and Program Overview

Mission

To improve the quality of life for children with health-related needs that are not being met due to a lack of insurance, government funding, and/or family resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,141$90,386▲ $3,245
Land, Buildings, and Equipment, Net$274$164▼ $110
Total Assets$87,482$90,550▲ $3,068
Other Assets Total$67$0▼ $67
Liabilities
Accounts Payable and Accrued Expenses-$254-
Grants Payable$365$50▼ $315
Total Liabilities$365$304▼ $61
Net Assets / Fund Balance
Unrestricted Net Assets$87,117$90,246▲ $3,129
Total Net Assets Fund Balance$87,117$90,246▲ $3,129
Total Liabilities and Net Assets / Fund Balance$87,482$90,550▲ $3,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164$636$800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzy HummelPresident
Dennison KellerVice President
Ali RazzaghiTrustee
Brian RigbyTrustee
Chris BlakeTrustee
Chris SparksTrustee
David TorcasiTrustee
Greg BeeTrustee
Rajesh KandaswamyTrustee
Shelley MartinTrustee
Alan KinseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,846
All Other Contributions
$161,155
Change in Net Assets
$3,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,231
Salaries, Compensation, and Employee Benefits$49,304
Other Expenses$33,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,231--$170,231
Current Officers, Directors, Trustees, and Key Employees$10,200$35,600-$45,800
Occupancy$2,741$3,529-$6,270
Advertising-$5,500-$5,500
Payroll Taxes-$3,504-$3,504
Other Expenses-$2,542-$2,542
Insurance-$2,123-$2,123
Office Expenses-$1,431-$1,431
Fees for Services Other-$827-$827
All Other Expenses-$626-$626
Conferences and Meetings-$161-$161
Travel-$131-$131
Depreciation Depletion-$110-$110
Total Functional Expenses$183,172$70,176$0$253,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,872
Fundraising Direct Expenses$26,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,548$14,206$4,606$9,600
Event 1$30,458$11,324$1,418$9,906
Total Events$69,303$42,827$22,680$20,147
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
Backup withholding compliance
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 11

Organization's process to review form 990 presented to the board for review and approval. The return is then voted on.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are available upon request.

Filing and Contact Details

Filer

EIN
68-0535595
Phone
5137702900

Signing Officer

Name
Dynette L Clark
Title
Executive Director
Phone
5137702900
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dynette Clark
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Preparer
Roger D Cupp CPA
Phone
5135766770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042827
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05 K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01794
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT/ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III - THE ORGANIZATION ENTERS EACH RECIPIENT INTO ITS QUICKBOOKS FILE AS THE CHECKS ARE WRITTEN FOR THE EXPENDITURES. WITH THE FILING OF FORM 990 SCHEDULE I, THE ORGANIZATION RUNS A REPORT BY RECIPIENT AND COUNTS THE NUMBER OF RECIPIENTS OF EACH TYPE OF GRANT OR ASSISTANCE TO ENTER IN PART III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. THE RETURN IS THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087482
IRS990/TotalAssetsEOYAmt090550
IRS990/TotalAssetsGrp/BOYAmt087482
IRS990/TotalAssetsGrp/EOYAmt090550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187631
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt0365
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0131

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.33$2.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.23$2.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$2.30$2.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.29$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$2.39$1.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.79$2.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.92$1.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.71$1.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.72$2.21$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$3.13$2.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$2.69$2.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$2.56$2.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.41$1.63$0.22