Civic Intelligence

Building Engineering and Science Talent Inc.

990 • Fiscal year 2014 • EIN 30-0029383

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.bestworkforce.org
5143 Renaissance Avenue Unit CSan Diego, CA 92122

(760) 736-8200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,638,481

Up $283,591 (+8.5%) from 2013

Net Assets

Down

$202,923

Down $13,658 (-6.3%) from 2013

Liabilities

Up

$3,435,558

Up $297,249 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$5,452,788

Up $1,463,561 (+37%) from 2013

Expenses

Up

$5,466,446

Up $1,482,023 (+37%) from 2013

Net Income

Down

-$13,658

Down $18,462 (-384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,896,832Liabilities 2012: $1,685,055Net Assets 2012: $211,7772012Assets 2013: $3,354,890Liabilities 2013: $3,138,309Net Assets 2013: $216,5812013Assets 2014: $3,638,481Liabilities 2014: $3,435,558Net Assets 2014: $202,9232014Assets 2015: $2,629,767Liabilities 2015: $2,426,768Net Assets 2015: $202,9992015Assets 2016: $1,252,374Liabilities 2016: $1,049,650Net Assets 2016: $202,7242016Assets 2017: $971,588Liabilities 2017: $769,045Net Assets 2017: $202,5432017Assets 2018: $797,476Liabilities 2018: $594,809Net Assets 2018: $202,6672018Assets 2019: $391,816Liabilities 2019: $189,149Net Assets 2019: $202,6672019Assets 2020: $446,274Liabilities 2020: $236,952Net Assets 2020: $209,3222020Assets 2021: $509,335Liabilities 2021: $300,007Net Assets 2021: $209,3282021Assets 2022: $353,081Liabilities 2022: $143,835Net Assets 2022: $209,2462022Assets 2023: $452,500Liabilities 2023: $256,152Net Assets 2023: $196,3482023Assets 2024: $179,135Liabilities 2024: $52,080Net Assets 2024: $127,0552024

Highlighted filing

2014

Assets$3,638,481
Liabilities$3,435,558
Net Assets$202,923
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,300,4342012Revenue 2013: $3,989,227Expenses 2013: $3,984,423Net Income 2013: $4,8042013Revenue 2014: $5,452,788Expenses 2014: $5,466,446Net Income 2014: -$13,6582014Revenue 2015: $4,719,229Expenses 2015: $4,719,153Net Income 2015: $762015Revenue 2016: $3,240,185Expenses 2016: $3,240,460Net Income 2016: -$2752016Revenue 2017: $4,779,218Expenses 2017: $4,779,399Net Income 2017: -$1812017Revenue 2018: $3,376,963Expenses 2018: $3,376,839Net Income 2018: $1242018Revenue 2019: $863,236Expenses 2019: $863,237Net Income 2019: -$12019Revenue 2020: $1,074,934Expenses 2020: $1,068,279Net Income 2020: $6,6552020Revenue 2021: $1,456,278Expenses 2021: $1,456,272Net Income 2021: $62021Revenue 2022: $1,174,562Expenses 2022: $1,174,638Net Income 2022: -$762022Revenue 2023: $1,716,885Expenses 2023: $1,729,783Net Income 2023: -$12,8982023Revenue 2024: $1,060,877Expenses 2024: $1,129,829Net Income 2024: -$68,9522024

Highlighted filing

2014

Revenue$5,452,788
Expenses$5,466,446
Net Income-$13,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$5,452,788
Mission and Program Overview

Mission

Organize a panel of several hundred experts to determine what is working to increase the representation of women & minority groups in science, technology & engineering fields.

Organize a panel of several hundred experts to determine what is working to increase the representation of women and minority groups in the science, technology and engineering fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,501,201$3,104,385▲ $603,184
Cash and Non-Interest-Bearing Accounts$799,924$486,514▼ $313,410
Prepaid Expenses and Deferred Charges$53,116$43,093▼ $10,023
Land, Buildings, and Equipment, Net$649$4,489▲ $3,840
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,354,890$3,638,481▲ $283,591
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,796,296$2,996,016▲ $199,720
Accounts Payable and Accrued Expenses$270,919$359,435▲ $88,516
Other Liabilities$71,094$80,107▲ $9,013
Total Liabilities$3,138,309$3,435,558▲ $297,249
Net Assets / Fund Balance
Unrestricted Net Assets$216,581$202,923▼ $13,658
Total Net Assets Fund Balance$216,581$202,923▼ $13,658
Total Liabilities and Net Assets / Fund Balance$3,354,890$3,638,481▲ $283,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,489$13,209$17,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N YochelsonPresidentFT$283,920$61,488$345,408
Karen L HarperAdministratorFT$146,058-$146,058

Board Members and Trustees

NameTitle
Dr Irwin JacobsChairman
Dr Anne PetersonMember
Dr Marye Anne FoxMember
Dr Augustine GallegoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
GmisContracted Services602 Monterey Pass Rd, Monterey Park, CA 91754$865,000
FirstContracted Services200 Bedford Street, Manchester, NH 03101$678,706
The College of William & MaryContracted Services200 Stadium Dr, Williamsburg, VA 23186$238,588
-Contracted Services-$160,000
Tuskegee UniversityContracted Services1200 W Montgomery Rd, Tuskegee Inst, AL 36088$152,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,451,846
Investment Income
$942
Other Revenue
$0
Change in Net Assets
$-13,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,788
Total Revenue per Audited Statements
$5,452,788
Total Revenue per Form 990
$5,452,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,946,781
Salaries, Compensation, and Employee Benefits$519,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$310,867$34,541-$345,408
Fees for Services Accounting$151,531$16,837-$168,368
Other Salaries and Wages$137,842$15,316-$153,158
Payroll Taxes$18,989$2,110-$21,099
All Other Expenses$14,744$1,638-$16,382
Other Expenses$12,600$1,400-$14,000
Advertising$12,461$1,385-$13,846
Insurance$11,571$1,286-$12,857
Information Technology$4,986$554-$5,540
Conferences and Meetings$4,261$473-$4,734
Office Expenses$2,903$322-$3,225
Travel$2,777$308-$3,085
Fees for Services Legal$2,741$304-$3,045
Fees for Services Other$2,156$239-$2,395
Depreciation Depletion$1,364$151-$1,515
Interest$1,032$115-$1,147
Occupancy$468$52-$520
Total Functional Expenses$4,919,803$546,643$0$5,466,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,466,446
Total Expenses per Audited Statements$5,466,446
Total Expenses per Form 990$5,466,446
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$64,211
Salaries Payable$13,609
Other Liabilities$2,263
Payroll Tax Liability$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Brenda Sullivan serves as communications director for Building Engineering & Science Talent. Her responsibilities in this role include setting strategy and managing development of marketing communications tools and materials such as websites, instructional and promotional films, conference support, and marketing collateral. Brenda collaborates with and manages numerous sub-contractors, including filmmakers, graphic designers, developers and programmers, writers, editors, media relations consultants, printers, and other creative professionals.”

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

“No review was or will be conducted by a governing body.”

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

“This information is currently available to the government and Board of Directors. Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Engineering & Science Talent
EIN
30-0029383
Phone
7607368200
Address
5143 Renaissance Avenue Unit C, San Diego, CA 92122

Signing Officer

Name
John N Yochelson
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Yochelson
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Cea Llp
Address
703 Palomar Airport Road 150, Carlsbad, CA 92011
Preparer
Thomas J Applegate
Phone
7604384000
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,481
Liabilities
$3,435,558
Net assets
$202,923
Revenue
$5,452,788
Expenses
$5,466,446
Net income
-$13,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.06$1.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.72$1.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.17$1.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.46$1.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$1.07$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$0.86$0.86$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.59$0.20$3.38$3.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$4.78$4.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.05$0.20$3.24$3.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.43$0.20$4.72$4.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.44$0.20$5.45$5.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.14$0.22$3.99$3.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.69$0.21$4.30