Civic Intelligence

The Bloc

990EZ • Fiscal year 2021 • EIN 81-4021362

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 20, 2021

1345 N Karlov AveChicago, IL 60651

(847) 730-3377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,095

Down $187,917 (-98%) from 2020

Net Assets

Down

-$4,079

Down $168,929 (-102%) from 2020

Liabilities

Down

$0

Down $27,162 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$0

Down $241,045 (-100%) from 2020

Expenses

Down

$4,079

Down $182,344 (-98%) from 2020

Net Income

Down

-$4,079

Down $58,701 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $62,622Liabilities 2018: $0Net Assets 2018: $62,6222018Assets 2019: $110,228Liabilities 2019: $0Net Assets 2019: $110,2282019Assets 2020: $192,012Liabilities 2020: $27,162Net Assets 2020: $164,8502020Assets 2021: $4,095Liabilities 2021: $0Net Assets 2021: -$4,0792021Assets 2021: $425,225Liabilities 2021: $31,049Net Assets 2021: $394,1762021Assets 2022: $445,810Liabilities 2022: $18,650Net Assets 2022: $427,1602022Assets 2023: $834,343Liabilities 2023: $20,225Net Assets 2023: $814,1182023Assets 2024: $2,265,689Liabilities 2024: $124,876Net Assets 2024: $2,140,8132024

Highlighted filing

2021

Assets$4,095
Liabilities$0
Net Assets-$4,079

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $120,756Expenses 2018: $85,500Net Income 2018: $35,2562018Revenue 2019: $207,024Expenses 2019: $176,460Net Income 2019: $30,5642019Revenue 2020: $241,045Expenses 2020: $186,423Net Income 2020: $54,6222020Revenue 2021: $0Expenses 2021: $4,079Net Income 2021: -$4,0792021Revenue 2021: $813,608Expenses 2021: $584,282Net Income 2021: $229,3262021Revenue 2022: $956,972Expenses 2022: $923,988Net Income 2022: $32,9842022Revenue 2023: $1,680,632Expenses 2023: $1,293,408Net Income 2023: $387,2242023Revenue 2024: $1,923,875Expenses 2024: $1,571,747Net Income 2024: $352,1282024

Highlighted filing

2021

Revenue$0
Expenses$4,079
Net Income-$4,079
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Improving chicago's future by attracting youth least likely to join mentoring and tutoring programs. We offer an enriching opportunity at no cost to the youth and their communities.

Program Services

DescriptionGrantsExpenses
THE BLOC HOSTED BOXING TRAINING FOR YOUTH AND ADULTS TO CONNECT YOUTH TO ACADEMIC, SOCIAL/EMOTIONAL, AND MENTORING SUPPORT. THE PROGRAM TRAINED 120 YOUTH THROUGHOUT THE YEAR. FIGHTERS IN THE PROGRAM ACHIEVED 100% HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE RATES, ALONG WITH A 3.2 AVERAGE GPA. FIGHTERTS EMBARKED ON TRIPS TO COLLEGES, MUSEUMS, AND LOCAL ATTRACTIONS TO EXPAND THEIR AMBITIONS AND INTERESTS. FIGHTERS COMPETED IN LOCAL AND NATIONAL BOXING TOURNAMENTS. THE BLOC HOSTED BOXING EVENTS FOR YOUTH AND ADULT BOXERS TO SHOWCASE THEIR SKILLS IN COMPETITION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaymle CannonPresidentFT$0--
David StumbrasSecretary-$0--
Zachary SloanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bloc
EIN
81-4021362
Address
1345 N Karlov Ave, Chicago, IL 60651

Signing Officer

Name
Jamyle Cannon
Title
President
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $4079

Other Assets.1001

Automobiles - Beginning $8174 Automobiles - Ending $4095

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenview
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theblocchicago.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $8174 Automobiles - Ending $4095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
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ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0814021362
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 N Karlov Ave
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne E Silverman
ReturnHeader/ReturnTs02021-12-20T12:14:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings