Civic Intelligence

The Bloc

990 • Fiscal year 2024 • EIN 81-4021362

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 24, 2025

1345 N Karlov AveChicago, IL 60651

(224) 639-0788

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,941

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,265,689

Up $1,431,346 (+172%) from 2023

Net Assets

Up

$2,140,813

Up $1,326,695 (+163%) from 2023

Liabilities

Up

$124,876

Up $104,651 (+517%) from 2023

Revenue

Up

$1,923,875

Up $243,243 (+14%) from 2023

Expenses

Up

$1,571,747

Up $278,339 (+22%) from 2023

Net Income

Down

$352,128

Down $35,096 (-9.1%) from 2023

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$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

2024

Assets$2,265,689
Liabilities$124,876
Net Assets$2,140,813

Operations Trend

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

2024

Revenue$1,923,875
Expenses$1,571,747
Net Income$352,128
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,956,780
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
Accounts Receivable-$1,264,496-
Cash and Non-Interest-Bearing Accounts$737,557$700,904▼ $36,653
Land, Buildings, and Equipment, Net$79,622$283,505▲ $203,883
Intangible Assets$8,334$0▼ $8,334
Savings and Temporary Cash Investments$4,421$6,245▲ $1,824
Total Assets$834,343$2,265,689▲ $1,431,346
Other Assets Total$4,409$10,539▲ $6,130
Liabilities
Accounts Payable and Accrued Expenses$20,225$124,876▲ $104,651
Total Liabilities$20,225$124,876▲ $104,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,140,000-
Net Assets Without Donor Restrictions$814,118$1,000,813▲ $186,695
Total Net Assets Fund Balance$814,118$2,140,813▲ $1,326,695
Total Liabilities and Net Assets / Fund Balance$834,343$2,265,689▲ $1,431,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,699$4,370$274,069
Equipment$13,806$37,312$51,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamyle CannonExec Director & PresidentFT$126,941$126,941

Board Members and Trustees

NameTitle
Adrian SeguraDirector
Andrea DawkinsDirector
Jarrett AnnenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,025
Program Service Revenue
$0
Investment Income
$27,611
Other Revenue
$19,239
All Other Contributions
$1,730,893
Change in Net Assets
$352,128

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 Inventory1$128,988
Total Noncash Contributions1$128,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,239
Revenue Not Reported on Financial Statements
$21,636
Revenue Not Reported on Form 990
$99,076
Other Revenue Adjustments
$21,636
Total Revenue per Audited Statements
$2,001,315
Total Revenue per Form 990
$1,923,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,648
Other Expenses$459,099
Total Fundraising Expense$130,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,874$113,681$75,787$947,342
Payroll Taxes$68,617$10,293$6,862$85,772
Other Employee Benefits$50,403$7,545$5,031$62,979
Information Technology-$34,082$19,507$53,589
Fees for Services Other$29,333$4,400$11,208$44,941
Occupancy$32,398$4,860$3,240$40,498
Insurance$27,572$6,688$867$35,127
Fees for Services Accounting$23,148$3,472$2,315$28,935
Depreciation Depletion$14,394$2,159$1,439$17,992
Pension Plan Contributions$13,224$1,999$1,332$16,555
Conferences and Meetings$9,637$1,446$1,340$12,423
All Other Expenses$5,339$4,705-$10,044
Other Expenses$3,487$4,403$109$7,999
Total Functional Expenses$1,239,463$201,569$130,715$1,571,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,823
Expenses per Audited Statements$1,571,747
Total Expenses per Form 990$1,571,747
Expenses Not Reported on Form 990$99,076
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,815
Fundraising Direct Expenses$24,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,815$39,815$24,076$15,739
Total Events$39,815$39,815$24,076$15,739
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
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 borad of directors.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director was determined after the board of directors reviewed the compensation of comparable position. The compensation was approved by the board of directors, excluding the vote of interested parties. 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, Section C, Line 19

Other documents are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
The Bloc
EIN
81-4021362
Phone
2246390788
Address
1345 N KARLOV AVE, CHICAGO, IL 60651

Signing Officer

Name
Jamyle Cannon
Title
Treasurer
Phone
2246390788
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamyle Cannon
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Phillip a Levsky
Phone
8473740400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pledge and grand allowance -21,636. Cash to accural adjustment 1,243,703.

FORM 990, PART XII, LINE 2C:

There has been no change to the oversight process or selection process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 24,076.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pledge & grant receivable 21,636.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 24,076.

Raw XML AppendixShowing 400 of 439 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05394211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05394211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05394211
IRS990ScheduleA/TotalSupportAmt05408790
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051118
IRS990ScheduleD/ExpensesNotReportedAmt099076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274069
IRS990ScheduleD/OtherExpensesIncludedAmt024076
IRS990ScheduleD/OtherRevenueAmt024076
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021636
IRS990ScheduleD/RevenueNotReportedAmt099076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021636
IRS990ScheduleD/RevenueSubtotalAmt01902239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 24,076.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGE & GRANT RECEIVABLE 21,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 24,076.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283505
IRS990ScheduleD/TotalExpensesPerForm990Amt01571747
IRS990ScheduleD/TotalRevenuePerForm990Amt01923875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024076
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0128988
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 BORAD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AFTER THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF COMPARABLE POSITION. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING THE VOTE OF INTERESTED PARTIES. FOR OFFICERS AND KEY EMPLOYEES, ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING VOTES OF ANY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGE AND GRAND ALLOWANCE -21,636. CASH TO ACCURAL ADJUSTMENT 1,243,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0834343
IRS990/TotalAssetsEOYAmt02265689
IRS990/TotalAssetsGrp/BOYAmt0834343
IRS990/TotalAssetsGrp/EOYAmt02265689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01877025
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020225
IRS990/TotalLiabilitiesEOYAmt0124876
IRS990/TotalLiabilitiesGrp/BOYAmt020225
IRS990/TotalLiabilitiesGrp/EOYAmt0124876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01239463
IRS990/TotalReportableCompFromOrgAmt0126941
IRS990/TotalRevenueGrp/ExclusionAmt016586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01923875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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