Civic Intelligence

The Bloc

990 • Fiscal year 2023 • EIN 81-4021362

Aug 01, 2022 to Jul 31, 2023 • Filed on Jul 02, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$834,343

Up $388,533 (+87%) from 2022

Net Assets

Up

$814,118

Up $386,958 (+91%) from 2022

Liabilities

Up

$20,225

Up $1,575 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,680,632

Up $723,660 (+76%) from 2022

Expenses

Up

$1,293,408

Up $369,420 (+40%) from 2022

Net Income

Up

$387,224

Up $354,240 (+1074%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$834,343
Liabilities$20,225
Net Assets$814,118
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,680,632
Expenses$1,293,408
Net Income$387,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,680,632
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$337,557$737,557▲ $400,000
Land, Buildings, and Equipment, Net$86,899$79,622▼ $7,277
Intangible Assets$16,667$8,334▼ $8,333
Savings and Temporary Cash Investments$3,118$4,421▲ $1,303
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$445,810$834,343▲ $388,533
Other Assets Total$1,569$4,409▲ $2,840
Liabilities
Accounts Payable and Accrued Expenses$18,650$20,225▲ $1,575
Total Liabilities$18,650$20,225▲ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,160$814,118▲ $386,958
Total Net Assets Fund Balance$427,160$814,118▲ $386,958
Total Liabilities and Net Assets / Fund Balance$445,810$834,343▲ $388,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,961$41,382$76,343
Leasehold Improvements$44,661$7,038$51,699
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,667,286
Program Service Revenue
$0
Investment Income
$9,745
Other Revenue
$3,601
All Other Contributions
$1,538,282
Change in Net Assets
$387,224

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 Inventory26$182,848
Real Estate Commercial1$54,000
Total Noncash Contributions27$236,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,632
Total Revenue per Audited Statements
$1,680,632
Total Revenue per Form 990
$1,680,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,067
Other Expenses$537,341
Total Fundraising Expense$100,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,903$137,790$50,219$659,912
Payroll Taxes$35,632$10,404$3,792$49,828
Occupancy$33,501$11,167-$44,668
Other Employee Benefits$26,599$7,767$2,831$37,197
All Other Expenses$6,765$14,155$15,362$36,282
Information Technology-$7,592$27,039$34,631
Fees for Services Accounting-$21,427-$21,427
Depreciation Depletion$20,831--$20,831
Insurance$14,990$3,844$384$19,218
Pension Plan Contributions$6,529$1,906$695$9,130
Other Expenses$8,860--$8,860
Fees for Services Other$1,843$6,681$196$8,720
Office Expenses-$5,584-$5,584
Travel$679--$679
Total Functional Expenses$964,573$228,317$100,518$1,293,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,408
Total Expenses per Audited Statements$1,293,408
Total Expenses per Form 990$1,293,408
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
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-02
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
17
Volunteers
45

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road Ste 290, Lincolnshire, IL 60069
Preparer
Adrian Scurtu
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 2019 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 467 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/PrincipalOfficerNm0Jaymle Cannon
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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 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsBOYAmt0445810

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,343
Liabilities
$20,225
Net assets
$814,118
Revenue
$1,680,632
Expenses
$1,293,408
Net income
$387,224
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