Civic Intelligence

The Bloc

990 • Fiscal year 2022 • EIN 81-4021362

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 07, 2023

Organization Profilewww.theblocchicago.org

View Organization Page

1345 N Karlov AveChicago, IL 60651

(773) 395-1363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$87,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$445,810

Up $20,585 (+4.8%) from 2021

Net Assets

Up

$427,160

Up $32,984 (+8.4%) from 2021

Liabilities

Down

$18,650

Down $12,399 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$956,972

Up $143,364 (+18%) from 2021

Expenses

Up

$923,988

Up $339,706 (+58%) from 2021

Net Income

Down

$32,984

Down $196,342 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 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: $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

2022

Assets$445,810
Liabilities$18,650
Net Assets$427,160
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 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: $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

2022

Revenue$956,972
Expenses$923,988
Net Income$32,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.1
Gross Receipts
$960,777
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.

Improving chicago's future by using the sport of boxing to provide resources and opportunities to chicago's youth and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,720$337,556▼ $19,164
Land, Buildings, and Equipment, Net$68,505$86,899▲ $18,394
Intangible Assets-$16,667-
Savings and Temporary Cash Investments-$3,118-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$425,225$445,810▲ $20,585
Other Assets Total-$1,570-
Liabilities
Accounts Payable and Accrued Expenses$31,049$18,650▼ $12,399
Total Liabilities$31,049$18,650▼ $12,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,176$427,160▲ $32,984
Total Net Assets Fund Balance$394,176$427,160▲ $32,984
Total Liabilities and Net Assets / Fund Balance$425,225$445,810▲ $20,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,791$32,332$71,123
Leasehold Improvements$48,108$3,591$51,699
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamyle CannonExec Director & TreaFT$87,583$87,583

Board Members and Trustees

NameTitle
David StumbrasPresident
Rodney BrownVice President
Cecilia AlcarazDirector
Elena FresquezDirector
Jacob WeinerDirector
Shakeyna JeanesDirector
Zak RudzkiDirector
Phil MastersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$947,158
Program Service Revenue
$0
Investment Income
$-653
Other Revenue
$10,467
All Other Contributions
$947,158
Change in Net Assets
$32,984

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
Food Inventory19$85,194
Real Estate Commercial1$54,000
Clothing and Household Goods-$36,074
Total Noncash Contributions20$175,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,972
Total Revenue per Audited Statements
$956,972
Total Revenue per Form 990
$956,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,358
Other Expenses$438,630
Total Fundraising Expense$66,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,796$67,098$24,453$321,347
Occupancy$76,819$25,602-$102,421
Current Officers, Directors, Trustees, and Key Employees$62,631$18,288$6,664$87,583
Payroll Taxes$33,828$9,877$3,600$47,305
All Other Expenses$7,373$13,425$12,429$33,227
Other Employee Benefits$20,826$6,081$2,216$29,123
Information Technology-$10,433$16,342$26,775
Office Expenses-$23,513-$23,513
Depreciation Depletion$23,348--$23,348
Insurance$18,230$4,604$452$23,286
Fees for Services Accounting-$22,990-$22,990
Other Expenses$9,811--$9,811
Fees for Services Other-$1,245-$1,245
Advertising--$720$720
Fees for Services Legal-$66-$66
Total Functional Expenses$653,890$203,222$66,876$923,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,988
Total Expenses per Audited Statements$923,988
Total Expenses per Form 990$923,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing board members are provided electronic copies of completed form 990 and offered opportunities for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director was determined after the board of directors reviewed the compensation of comparable positions. The compensation was approved by the board of directors, excluding the vote of interested parties.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the board of directors, excluding votes of any interested parties.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing and organizing documents are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bloc
EIN
81-4021362
Phone
7733951363
Address
1345 N Karlov Ave, Chicago, IL 60651

Signing Officer

Name
Jamyle Cannon
Title
President
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymle Cannon
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
45

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The bloc is exempt from federal and state income taxes under 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The bloc does not believe its financial statements include any uncertain tax positions. The bloc's income tax filings for the years 2017 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 461 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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IRS990/Desc0The Bloc used the sport of boxing to provide resources and opportunities to youth and communities on Chicago's West Side. Partnering with 220 youth, The Bloc offered athletic training, academic support, mentorship, college visits, and field trips to museums, cultural institutions, and attractions. Fighters in The Bloc maintained 100% high school graduation and college acceptance rates. Leveraging its relationships with youth, The Bloc also distributed over 70,000 pounds of fresh produce and an assortment of household items to the local community.
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IRS990/OtherExpensesGrp/ProgramServicesAmt138836
IRS990/OtherExpensesGrp/ProgramServicesAmt211124
IRS990/OtherExpensesGrp/ProgramServicesAmt39811
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IRS990/OtherRevenueTotalAmt010467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321347
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09877
IRS990/PayrollTaxesGrp/ProgramServicesAmt033828
IRS990/PayrollTaxesGrp/TotalAmt047305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jaymle Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220089
IRS990/PYOtherRevenueAmt0984
IRS990/PYRevenuesLessExpensesAmt0229326
IRS990/PYSalariesCompEmpBnftPaidAmt0364193
IRS990/PYTotalExpensesAmt0584282
IRS990/PYTotalRevenueAmt0813608
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333906
IRS990ScheduleA/TotalSupportAmt02333906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071123
IRS990ScheduleD/ExpensesSubtotalAmt0923988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051699
IRS990ScheduleD/RevenueSubtotalAmt0956972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BLOC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE BLOC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE BLOC'S INCOME TAX FILINGS FOR THE YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0923988
IRS990ScheduleD/TotalRevenuePerForm990Amt0956972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS ARE PROVIDED ELECTRONIC COPIES OF COMPLETED FORM 990 AND OFFERED OPPORTUNITIES FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AFTER THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF COMPARABLE POSITIONS. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING THE VOTE OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING VOTES OF ANY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0445810
IRS990/TotalAssetsGrp/BOYAmt0425225
IRS990/TotalAssetsGrp/EOYAmt0445810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,810
Liabilities
$18,650
Net assets
$427,160
Revenue
$956,972
Expenses
$923,988
Net income
$32,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.14$1.92$1.57$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.68$1.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.96$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.81$0.58$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.24$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.09$0.04