Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2022 • EIN 68-0535595

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,577

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$150,942

Up $11,424 (+8.2%) from 2021

Net Assets

Up

$149,176

Up $14,422 (+11%) from 2021

Liabilities

Down

$1,766

Down $2,998 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$229,954

Up $949 (+0.4%) from 2021

Expenses

Up

$217,263

Up $5,548 (+2.6%) from 2021

Net Income

Down

$12,691

Down $4,599 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$150,942
Liabilities$1,766
Net Assets$149,176
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$229,954
Expenses$217,263
Net Income$12,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$256,079
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$141,249$150,942▲ $9,693
Total Assets$141,249$150,942▲ $9,693
Liabilities
Accounts Payable and Accrued Expenses$4,764$1,766▼ $2,998
Total Liabilities$4,764$1,766▼ $2,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,485$149,176▲ $12,691
Total Net Assets Fund Balance$136,485$149,176▲ $12,691
Total Liabilities and Net Assets / Fund Balance$141,249$150,942▲ $9,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,404$2,404
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dynette ClarkExecutive DiFT$35,577$35,577
Jenny EnsleyDirector OpeFT$35,577$35,577

Board Members and Trustees

NameTitle
Christina GuggenbergerPresident
Ali RazzaghiTrustee
Brian SetzTrustee
Lael ForestorTrustee
Laura WillisSecretary
Katie GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,756
All Other Contributions
$134,428
Change in Net Assets
$12,691

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 Amount
Other Non Cash Contri Table2$11,850
Total Noncash Contributions2$11,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,226
Salaries, Compensation, and Employee Benefits$76,739
Other Expenses$41,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,226--$99,226
Other Salaries and Wages-$71,153-$71,153
Occupancy-$12,373-$12,373
Fees for Services Accounting-$11,774-$11,774
Payroll Taxes-$5,444-$5,444
Information Technology-$3,553-$3,553
Advertising-$2,093-$2,093
Office Expenses-$1,930-$1,930
Insurance-$1,259-$1,259
Conferences and Meetings-$1,176-$1,176
Fees for Services Other-$708-$708
Other Employee Benefits-$142-$142
Other Expenses$121$2,257-$121
Total Functional Expenses$99,347$117,916$0$217,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,176
Fundraising Direct Expenses$26,125
Gaming Gross Income$4,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$53,473$31,978$457$31,521
5k Run/walk$30,907$19,732$5,258$14,474
Total Events$112,265$74,495$26,125$48,370
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 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
Yes
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 12C

“1. Duty to disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dynette Clark
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
75

Preparer

Firm
Dca Accounting and Tax
Address
5903 PLEASANT HILL RD, MILFORD, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Children were granted funds for medical needs.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN WERE GRANTED FUNDS FOR MEDICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. THE RETURN IS THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,942
Liabilities
$1,766
Net assets
$149,176
Revenue
$229,954
Expenses
$217,263
Net income
$12,691
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