Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2014 • EIN 68-0535595

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 18, 2015

Organization ProfileWWW.BB4K.ORG
7577 Central Parke Blvd No 224Mason, OH 45040

(513) 770-2900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$130,218

Up $39,668 (+44%) from 2013

Net Assets

Up

$129,550

Up $39,304 (+44%) from 2013

Liabilities

Up

$668

Up $364 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$269,017

Up $12,540 (+4.9%) from 2013

Expenses

Down

$229,713

Down $23,635 (-9.3%) from 2013

Net Income

Up

$39,304

Up $36,175 (+1156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$130,218
Liabilities$668
Net Assets$129,550
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$269,017
Expenses$229,713
Net Income$39,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 18, 2015
Return Version
2014v5.0
Gross Receipts
$288,540
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$90,386$127,270▲ $36,884
Land, Buildings, and Equipment, Net$164$2,948▲ $2,784
Total Assets$90,550$130,218▲ $39,668
Liabilities
Accounts Payable and Accrued Expenses$254$660▲ $406
Grants Payable$50$8▼ $42
Total Liabilities$304$668▲ $364
Net Assets / Fund Balance
Unrestricted Net Assets$90,246$129,550▲ $39,304
Total Net Assets Fund Balance$90,246$129,550▲ $39,304
Total Liabilities and Net Assets / Fund Balance$90,550$130,218▲ $39,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,948$854$3,802
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$201,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,055
All Other Contributions
$194,131
Change in Net Assets
$39,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,200
Salaries, Compensation, and Employee Benefits$63,513
Other Expenses$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,200--$144,200
Other Salaries and Wages$14,500$44,500-$59,000
Occupancy$1,828$5,632-$7,460
Payroll Taxes$1,109$3,404-$4,513
Advertising-$1,572-$1,572
Office Expenses-$1,430-$1,430
Insurance-$1,400-$1,400
Fees for Services Other-$877-$877
Conferences and Meetings-$303-$303
Depreciation Depletion-$218-$218
Other Expenses-$208-$208
All Other Expenses-$202-$202
Travel-$42-$42
Total Functional Expenses$161,637$68,076$0$229,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,163
Fundraising Direct Expenses$19,523
Gaming Gross Income$415
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$43,336$42,811$12,389$30,422
5 K Run/walk$34,076$26,770$7,134$19,636
Total Events$93,994$86,163$19,523$66,640
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
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
No
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

Filer Name
Building Blocks Foundation
EIN
68-0535595
Phone
5137702900
Address
7577 CENTRAL PARKE BLVD NO 224, MASON, OH 45040
Doing Business As
Building Blocks for Kids

Signing Officer

Name
Dynette Clark
Title
Executive Director
Phone
5137702900
Signed
2015-10-18
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

Firm
Donohoo Cupp & Associates Cpas
Address
726 LILA AVENUE, MILFORD, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01170732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131229
IRS990ScheduleA/Total509Grp/TotalAmt01170732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170822
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/BookValueAmt02948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT/ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY ENTERING EACH RECIPIENT INTO ITS QUICKBOOKS FILE AS THE CHECKS ARE WRITTEN FOR THE EXPENDITURE. FOR THE FILING OF FORM 990 SCHEDULE I, THE ORGANIZATION RUNS A REPORT BY RECIPIENT TO GET THE TOTAL NUMBER OF RECIPIENTS OF EACH TYPE OF ASSISTANCE TO REPORT IN PART III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/TotalAssetsBOYAmt090550
IRS990/TotalAssetsEOYAmt0130218
IRS990/TotalAssetsGrp/BOYAmt090550
IRS990/TotalAssetsGrp/EOYAmt0130218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304
IRS990/TotalLiabilitiesEOYAmt0668
IRS990/TotalLiabilitiesGrp/BOYAmt0304
IRS990/TotalLiabilitiesGrp/EOYAmt0668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07577 CENTRAL PARKE 224
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,218
Liabilities
$668
Net assets
$129,550
Revenue
$269,017
Expenses
$229,713
Net income
$39,304
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