Civic Intelligence

Think Outside Da Block Inc

990 • Fiscal year 2021 • EIN 81-3812257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.thinkoutsidedablock.org
PO Box 368221Chicago, IL 60636-8221

(312) 843-0736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,286

Flat from 2021

Net Assets

Flat

$69,386

Flat from 2021

Liabilities

Flat

$4,900

Flat from 2021

Revenue And Expenses

Revenue

Flat

$267,959

Flat from 2021

Expenses

Flat

$198,573

Flat from 2021

Net Income

Flat

$69,386

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $74,286Liabilities 2021: $4,900Net Assets 2021: $69,3862021Assets 2021: $74,286Liabilities 2021: $4,900Net Assets 2021: $69,3862021Assets 2022: $36,696Liabilities 2022: $9,767Net Assets 2022: $26,9292022Assets 2024: $281,664Liabilities 2024: $63,891Net Assets 2024: $217,7722024

Highlighted filing

2021

Assets$74,286
Liabilities$4,900
Net Assets$69,386
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $267,959Expenses 2021: $198,573Net Income 2021: $69,3862021Revenue 2021: $267,959Expenses 2021: $198,573Net Income 2021: $69,3862021Revenue 2022: $225,777Expenses 2022: $270,200Net Income 2022: -$44,4232022Revenue 2024: $1,323,152Expenses 2024: $1,242,435Net Income 2024: $80,7172024

Highlighted filing

2021

Revenue$267,959
Expenses$198,573
Net Income$69,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$267,959
Mission and Program Overview

Mission

Mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$74,286▲ $74,286
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$74,286▲ $74,286
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$4,900▲ $4,900
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,900▲ $4,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$69,386▲ $69,386
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$69,386▲ $69,386
Total Liabilities and Net Assets / Fund Balance$0$74,286▲ $74,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Maurice PerkinsExecutive DirectorFT$41,544$41,544

Board Members and Trustees

NameTitle
Lyana FunchesDirector
Valarie CottonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,959
Change in Net Assets
$69,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$10,763$0$0$10,763
Occupancy$0$7,155$0$7,155
Fees for Services Accounting$0$5,070$0$5,070
Advertising$0$3,864$0$3,864
Office Expenses$0$3,345$0$3,345
Other Expenses$0$3,077$0$3,077
Insurance$0$2,152$0$2,152
Information Technology$0$1,836$0$1,836
Travel$602$938$0$1,540
Total Functional Expenses$171,136$27,437$0$198,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maurice PerkinsExecutive DirectorExecutive Director Provided Shirts for special below Market Value.No$16,782
Valarie CottonBoard of DirectorAllowed for use of rental proporty below market rate for youth programming.No$1,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Maurice Perkins, Family Relationship, Valarie Cotton|”

Part VI, Section B, Line 11B

“990 is reviewed by the executive director and sent to the board to the board for review.”

Part VI, Section B, Line 12C

“Members of the Board of Directors are prohibited from activities that might present conflicts of interest. The position of Board Member should not be used to personally benefit the Board Member at the organization's expense. If a Board Member has a financial interest in an organization's transaction that member must fully disclose the interest and abstain from voting.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Maurice Perkins, The salary was decided by the board and evaluated based on commensurate experience., 2021|”

Part VI, Section C, Line 19

“The policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Think Outside Da Block
EIN
81-3812257
In Care Of
% Lyana Funches
Address
PO BOX 368221, CHICAGO, IL 60636-8221

Signing Officer

Name
Maurice Perkins
Title
Executive Director
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Growth Point Consulting Inc
Address
307 South Hickory Street, Glenwood, IL 60425
Preparer
Akeem Cherry
Phone
3128430736
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0267959
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0267959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267959
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalLiabilityAmt04900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Maurice Perkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Valarie Cotton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016782
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Executive Director Provided Shirts for special below Market Value.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Allowed for use of rental proporty below market rate for youth programming.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Maurice Perkins, Family Relationship, Valarie Cotton|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the executive director and sent to the board to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors are prohibited from activities that might present conflicts of interest. The position of Board Member should not be used to personally benefit the Board Member at the organization's expense. If a Board Member has a financial interest in an organization's transaction that member must fully disclose the interest and abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Maurice Perkins, The salary was decided by the board and evaluated based on commensurate experience., 2021|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt074286
IRS990/TotalAssetsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,286
Liabilities
$4,900
Net assets
$69,386
Revenue
$267,959
Expenses
$198,573
Net income
$69,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.32$1.24$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.27$0.20$0.07