Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2017 • EIN 68-0535595

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,843

Down $17,916 (-15%) from 2016

Net Assets

Down

$97,104

Down $18,553 (-16%) from 2016

Liabilities

Up

$739

Up $637 (+625%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$170,834

Down $1,319 (-0.8%) from 2016

Expenses

Down

$191,168

Down $29,737 (-13%) from 2016

Net Income

Up

-$20,334

Up $28,418 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$97,843
Liabilities$739
Net Assets$97,104
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$170,834
Expenses$191,168
Net Income-$20,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$199,247
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$113,886$96,480▼ $17,406
Land, Buildings, and Equipment, Net$1,873$1,363▼ $510
Total Assets$115,759$97,843▼ $17,916
Liabilities
Accounts Payable and Accrued Expenses$102$739▲ $637
Total Liabilities$102$739▲ $637
Net Assets / Fund Balance
Unrestricted Net Assets$115,657$97,104▼ $18,553
Total Net Assets Fund Balance$115,657$97,104▼ $18,553
Total Liabilities and Net Assets / Fund Balance$115,759$97,843▼ $17,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,363$2,439$3,802
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$102,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,495
All Other Contributions
$95,985
Change in Net Assets
$-20,334

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$25,363Market Value
Other Non Cash Contri Table1$4,853Market Value
Total Noncash Contributions3$30,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,226
Salaries, Compensation, and Employee Benefits$74,283
Other Expenses$41,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,226--$75,226
Current Officers, Directors, Trustees, and Key Employees-$68,988-$68,988
Occupancy$10,551$7,450-$18,001
Payroll Taxes-$5,295-$5,295
Fees for Services Accounting-$4,853-$4,853
Information Technology-$3,839-$3,839
Office Expenses-$3,165-$3,165
Insurance-$1,539-$1,539
Advertising-$1,248-$1,248
Conferences and Meetings-$1,127-$1,127
Fees for Services Other$636--$636
Depreciation Depletion-$510-$510
Interest-$128-$128
Other Expenses$125$767-$125
All Other Expenses$23$75-$98
Total Functional Expenses$88,833$102,335$0$191,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,428
Fundraising Direct Expenses$28,413
Gaming Gross Income$480
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$45,823$43,774$1,096$42,678
5 K Run/walk$29,761$26,165$4,897$21,268
Total Events$102,781$96,426$28,413$68,013
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
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dynette Clark
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0288125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270415
IRS990ScheduleA/Total509Grp/TotalAmt01267397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198767
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267397
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03596
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0285
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027197
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043774
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026487
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT/ASSISTA
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/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0115759
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191168
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0102
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07577 CENTRAL PARKE 224
IRS990/USAddress/CityNm0MASON
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BB4K.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYNETTE CLARK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,843
Liabilities
$739
Net assets
$97,104
Revenue
$170,834
Expenses
$191,168
Net income
-$20,334
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