Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2016 • EIN 68-0535595

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$115,759

Down $50,633 (-30%) from 2015

Net Assets

Down

$115,657

Down $47,560 (-29%) from 2015

Liabilities

Down

$102

Down $3,073 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$172,153

Down $140,385 (-45%) from 2015

Expenses

Down

$220,905

Down $57,870 (-21%) from 2015

Net Income

Down

-$48,752

Down $82,515 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$115,759
Liabilities$102
Net Assets$115,657
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$172,153
Expenses$220,905
Net Income-$48,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$193,850
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$164,009$113,886▼ $50,123
Land, Buildings, and Equipment, Net$2,383$1,873▼ $510
Total Assets$166,392$115,759▼ $50,633
Liabilities
Accounts Payable and Accrued Expenses$3,175$102▼ $3,073
Total Liabilities$3,175$102▼ $3,073
Net Assets / Fund Balance
Unrestricted Net Assets$163,217$115,657▼ $47,560
Total Net Assets Fund Balance$163,217$115,657▼ $47,560
Total Liabilities and Net Assets / Fund Balance$166,392$115,759▼ $50,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,873$1,929$3,802
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$107,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,538
All Other Contributions
$103,022
Change in Net Assets
$-48,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,293Market Value
Cars and Other Vehicles1$7,500Expert Appraisal
Other Non Cash Contri Table1$6,191Market Value
Total Noncash Contributions4$44,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,872
Salaries, Compensation, and Employee Benefits$65,225
Other Expenses$33,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,872--$121,872
Current Officers, Directors, Trustees, and Key Employees$13,800$46,790-$60,590
Information Technology$3,797$4,256-$8,053
Occupancy$4,150$3,450-$7,600
Fees for Services Accounting-$6,191-$6,191
Payroll Taxes$1,057$3,578-$4,635
Office Expenses-$1,954-$1,954
Advertising-$1,890-$1,890
Insurance-$1,489-$1,489
Depreciation Depletion-$510-$510
Fees for Services Other$450--$450
All Other Expenses$152$50-$202
Other Expenses$631$189-$189
Interest-$105-$105
Conferences and Meetings-$101-$101
Travel-$10-$10
Total Functional Expenses$145,909$74,996$0$220,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,578
Fundraising Direct Expenses$21,697
Gaming Gross Income$657
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$41,932$41,702$1,205$40,497
5 K Run/Walk$33,454$29,091$5,662$23,429
Total Events$90,171$85,578$21,698$63,880
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
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 11B

“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
2017-08-01
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
3
Volunteers
50

Preparer

Firm
DCA CPAs LLC
Address
5903 Wolfpen Pleasant Hill Road, Milford, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01320826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252196
IRS990ScheduleA/Total509Grp/TotalAmt01320826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320826
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/BookValueAmt01873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K Run/Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT/ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Expert Appraisal
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06191
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031293
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0An Investment advisor sold stock received by the organization. the organization received cash net of the advisor's commission.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
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 11b
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/TotalAssetsBOYAmt0166392
IRS990/TotalAssetsEOYAmt0115759
IRS990/TotalAssetsGrp/BOYAmt0166392
IRS990/TotalAssetsGrp/EOYAmt0115759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107615
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03175
IRS990/TotalLiabilitiesEOYAmt0102
IRS990/TotalLiabilitiesGrp/BOYAmt03175
IRS990/TotalLiabilitiesGrp/EOYAmt0102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172153

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,759
Liabilities
$102
Net assets
$115,657
Revenue
$172,153
Expenses
$220,905
Net income
-$48,752
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