Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2019 • EIN 68-0535595

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileBB4K.ORG
7577 Central Parke Boulevard 224Mason, OH 45040

(513) 770-2900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,207

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$70,665

Down $26,480 (-27%) from 2018

Net Assets

Down

$69,099

Down $27,799 (-29%) from 2018

Liabilities

Up

$1,566

Up $1,319 (+534%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$179,219

Down $12,527 (-6.5%) from 2018

Expenses

Up

$207,018

Up $15,066 (+7.8%) from 2018

Net Income

Down

-$27,799

Down $27,593 (-13395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$70,665
Liabilities$1,566
Net Assets$69,099
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$179,219
Expenses$207,018
Net Income-$27,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$205,380
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$96,292$70,226▼ $26,066
Land, Buildings, and Equipment, Net$853$439▼ $414
Total Assets$97,145$70,665▼ $26,480
Liabilities
Accounts Payable and Accrued Expenses$247$1,566▲ $1,319
Total Liabilities$247$1,566▲ $1,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,898$69,099▼ $27,799
Total Net Assets Fund Balance$96,898$69,099▼ $27,799
Total Liabilities and Net Assets / Fund Balance$97,145$70,665▼ $26,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439$3,363$3,802
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dynette ClarkExecutive DiFT$31,207$31,207
Jenny EnsleyDirector OpeFT$28,615$28,615

Board Members and Trustees

NameTitle
Suzy HummelPresident
Ali RazzaghiTrustee
Caleb LacourseTrustee
Christina GuggenbergerTrustee
David WiedmeyerTrustee
Marc NusserTrustee
Maureen JohnsonSecretary
Nathan PalmerTreasurer
Katie GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,157
All Other Contributions
$86,549
Change in Net Assets
$-27,799

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$19,305Market Value
Other Non Cash Contri Table1$5,268Market Value
Other Non Cash Contri Table1$1,100Market Value
Total Noncash Contributions3$25,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,971
Salaries, Compensation, and Employee Benefits$70,208
Other Expenses$43,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,971--$92,971
Other Salaries and Wages-$65,219-$65,219
Occupancy-$9,930-$9,930
Information Technology-$8,946-$8,946
Fees for Services Accounting-$5,418-$5,418
Payroll Taxes-$4,989-$4,989
Conferences and Meetings-$3,308-$3,308
Payment Travel Entrtnmnt Publicly Ofcl-$2,637-$2,637
Advertising-$2,434-$2,434
Insurance-$1,493-$1,493
Office Expenses-$836-$836
Other Expenses-$828-$828
Depreciation Depletion-$414-$414
All Other Expenses-$220-$220
Total Functional Expenses$92,971$114,047$0$207,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,891
Fundraising Direct Expenses$26,161
Gaming Gross Income$427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$50,520$47,315$630$46,685
5k Run/walk$34,021$27,797$4,821$22,976
Total Events$118,404$107,891$26,161$81,730
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
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for review and approval. The return is then voted on.”

Form 990, Page 6, Part VI, Line 19

“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 BOULEVARD 224, MASON, OH 45040
Doing Business As
Building Blocks for Kids

Signing Officer

Name
Dynette Clark
Title
Executive Director
Phone
5137702900
Signed
2020-10-26
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
75

Preparer

Firm
Dca Cpas LLC
Address
5903 WOLFPEN PLEASANT HILL RD, MILFORD, OH 45150-2132
Preparer
Roger D Cupp CPA
Phone
5135766770
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL TREATMENT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LODGING & TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GIFT CARDS&PRESCRIPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL EQUIPMENT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPITAL BED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1WHEEL CHAIR
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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.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCESSABILITY E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. THE RETURN IS THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,665
Liabilities
$1,566
Net assets
$69,099
Revenue
$179,219
Expenses
$207,018
Net income
-$27,799
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