Civic Intelligence

Building 21

990 • Fiscal year 2018 • EIN 47-2514219

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.BUILDING21.ORG

View Organization Page

265 Lehigh StreetAllentown, PA 18102

(415) 343-5679

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,662

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

$342,433

No earlier filing loaded for comparison.

Net Assets

$298,746

No earlier filing loaded for comparison.

Liabilities

$43,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

$1,958,425

No earlier filing loaded for comparison.

Expenses

$1,659,729

No earlier filing loaded for comparison.

Net Income

$298,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $342,433Liabilities 2018: $43,687Net Assets 2018: $298,7462018Assets 2019: $895,370Liabilities 2019: $0Net Assets 2019: $895,3702019Assets 2020: $2,213,560Liabilities 2020: $166,403Net Assets 2020: $2,047,1572020Assets 2021: $1,961,531Liabilities 2021: $150,000Net Assets 2021: $1,811,5312021Assets 2022: $2,757,504Liabilities 2022: $35,957Net Assets 2022: $2,721,5472022Assets 2023: $7,037,101Liabilities 2023: $4,774,120Net Assets 2023: $2,262,9812023Assets 2024: $6,569,595Liabilities 2024: $4,819,569Net Assets 2024: $1,750,0262024Assets 2025: $6,409,392Liabilities 2025: $4,772,603Net Assets 2025: $1,636,7892025

Highlighted filing

2018

Assets$342,433
Liabilities$43,687
Net Assets$298,746
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,958,425Expenses 2018: $1,659,729Net Income 2018: $298,6962018Revenue 2019: $2,539,600Expenses 2019: $1,942,976Net Income 2019: $596,6242019Revenue 2020: $2,920,969Expenses 2020: $1,769,182Net Income 2020: $1,151,7872020Revenue 2021: $1,507,171Expenses 2021: $1,742,797Net Income 2021: -$235,6262021Revenue 2022: $2,769,126Expenses 2022: $1,859,110Net Income 2022: $910,0162022Revenue 2023: $2,351,858Expenses 2023: $2,810,424Net Income 2023: -$458,5662023Revenue 2024: $3,133,593Expenses 2024: $3,646,548Net Income 2024: -$512,9552024Revenue 2025: $3,571,694Expenses 2025: $3,684,931Net Income 2025: -$113,2372025

Highlighted filing

2018

Revenue$1,958,425
Expenses$1,659,729
Net Income$298,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,958,425
Mission and Program Overview

Mission

To empower networks of learners to connect with their passions and build agency to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$293,969-
Accounts Receivable-$27,370-
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net-$6,094-
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$50$342,433▲ $342,383
Liabilities
Accounts Payable and Accrued Expenses-$43,687-
Total Liabilities$0$43,687▲ $43,687
Net Assets / Fund Balance
Unrestricted Net Assets$50$198,270▲ $198,220
Temporarily Rstr Net Assets-$100,476-
Total Net Assets Fund Balance$50$298,746▲ $298,696
Total Liabilities and Net Assets / Fund Balance$50$342,433▲ $342,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,094-$6,094
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a ShubillaSecretaryFT$59,735$4,927$64,662

Board Members and Trustees

NameTitle
Charles M LinehanChair
Lori ShorrBoard Member
Stacy HollandBoard Member
Timothy HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,595
Program Service Revenue
$391,535
Investment Income
$295
Other Revenue
$0
All Other Contributions
$1,543,070
Change in Net Assets
$298,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,425
Total Revenue per Audited Statements
$1,958,425
Total Revenue per Form 990
$1,958,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,170
Salaries, Compensation, and Employee Benefits$614,559
Total Fundraising Expense$35,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,776$91,506-$368,282
Current Officers, Directors, Trustees, and Key Employees$101,136$31,213$12,799$145,148
Fees for Services Other$46,644$48,554$22,241$117,439
Information Technology$59,684$4,703-$64,387
Conferences and Meetings$59,191$894-$60,085
Other Employee Benefits$53,404$5,137-$58,541
Payroll Taxes$32,005$10,583-$42,588
All Other Expenses$41,763$315-$42,078
Other Expenses$41,732$39,230-$41,732
Travel$18,076$15,101-$33,177
Insurance$10,350$6,499-$16,849
Fees for Services Legal$9,718$6,874-$16,592
Office Expenses$8,928$1,192-$10,120
Fees for Services Accounting-$255-$255
Total Functional Expenses$1,362,633$262,056$35,040$1,659,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,729
Total Expenses per Audited Statements$1,659,729
Total Expenses per Form 990$1,659,729
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura a ShhubillaFamily MemberEmployee of Org.No$91,667
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 family members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year, all directors and officers review the conflict of interest policy and submit a disclosure statement disclosing any existing conflicts. In addition, the board will be notified of any potential conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board based on comparability data. Should the official be a board member, they may not particiapte in the transaction.”

Form 990, Page 6, Part VI, Line 15B

“The process used for top official is also be used for officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Building 21
EIN
47-2514219
Phone
4153435679
Address
265 LEHIGH STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Charles M Linehan
Title
Chair
Phone
4153435679
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Linehan
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
114

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990

“Part ix - building renovation expenses buildings are owned by the local school districts, renovations are considered expenses as they do not improve the value of or extend the life of the organizations assets. The organization is considering the renovation a "donation". The building is provided by the local school districts in order to allow b21 to provide education. B21 is not leasing the building.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX - BUILDING RENOVATION EXPENSES BUILDINGS ARE OWNED BY THE LOCAL SCHOOL DISTRICTS, RENOVATIONS ARE CONSIDERED EXPENSES AS THEY DO NOT IMPROVE THE VALUE OF OR EXTEND THE LIFE OF THE ORGANIZATIONS ASSETS. THE ORGANIZATION IS CONSIDERING THE RENOVATION A "DONATION". THE BUILDING IS PROVIDED BY THE LOCAL SCHOOL DISTRICTS IN ORDER TO ALLOW B21 TO PROVIDE EDUCATION. B21 IS NOT LEASING THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT DISCLOSING ANY EXISTING CONFLICTS. IN ADDITION, THE BOARD WILL BE NOTIFIED OF ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. SHOULD THE OFFICIAL BE A BOARD MEMBER, THEY MAY NOT PARTICIAPTE IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED FOR TOP OFFICIAL IS ALSO BE USED FOR OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100476
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050
IRS990/TotalAssetsEOYAmt0342433
IRS990/TotalAssetsGrp/BOYAmt050
IRS990/TotalAssetsGrp/EOYAmt0342433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01566595
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt043687
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298746
IRS990/TotalOtherCompensationAmt04927
IRS990/TotalProgramServiceExpensesAmt01362633
IRS990/TotalProgramServiceRevenueAmt0391535
IRS990/TotalReportableCompFromOrgAmt059735
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01958425
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342433
IRS990/TravelGrp/ManagementAndGeneralAmt015101
IRS990/TravelGrp/ProgramServicesAmt018076
IRS990/TravelGrp/TotalAmt033177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 LEHIGH STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BUILDING21.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M LINEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153435679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING 21
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0472514219
ReturnHeader/Filer/PhoneNum04153435679
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 LEHIGH STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.146.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BERGVALL CPA
ReturnHeader/ReturnTs02018-11-09T13:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,433
Liabilities
$43,687
Net assets
$298,746
Revenue
$1,958,425
Expenses
$1,659,729
Net income
$298,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.77$1.64$3.57$3.68$0.11
2024Summary only. Only limited summary data is available for this year.$6.57$4.82$1.75$3.13$3.65$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.77$2.26$2.35$2.81$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.77$1.86$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$1.51$1.74$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.05$2.92$1.77$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.54$1.94$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.96$1.66$0.30