Civic Intelligence

Building 21

990 • Fiscal year 2019 • EIN 47-2514219

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$895,370

Up $552,937 (+161%) from 2018

Net Assets

Up

$895,370

Up $596,624 (+200%) from 2018

Liabilities

Down

$0

Down $43,687 (-100%) from 2018

Revenue

Up

$2,539,600

Up $581,175 (+30%) from 2018

Expenses

Up

$1,942,976

Up $283,247 (+17%) from 2018

Net Income

Up

$596,624

Up $297,928 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$895,370
Liabilities$0
Net Assets$895,370

Operations Trend

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

2019

Revenue$2,539,600
Expenses$1,942,976
Net Income$596,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,539,600
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$882,153▲ $588,184
Pledges and Grants Receivable$15,000--
Accounts Receivable$27,370$7,992▼ $19,378
Land, Buildings, and Equipment, Net$6,094$4,875▼ $1,219
Cash and Non-Interest-Bearing Accounts-$350-
Total Assets$342,433$895,370▲ $552,937
Liabilities
Accounts Payable and Accrued Expenses$43,687--
Total Liabilities$43,687$0▼ $43,687
Net Assets / Fund Balance
Unrestricted Net Assets$198,270$709,953▲ $511,683
Temporarily Rstr Net Assets$100,476$185,417▲ $84,941
Total Net Assets Fund Balance$298,746$895,370▲ $596,624
Total Liabilities and Net Assets / Fund Balance$342,433$895,370▲ $552,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,875$1,219$6,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a ShubillaSecretary/coFT$143,749$15,317$159,066
Laura a ShubillaSecretary/co-ed-$143,749$15,317$159,066
Sandra MoumoutjisChief-inst.-$102,083-$102,083

Board Members and Trustees

NameTitle
Lori ShorrChair
Charles M LinehanBoard Member
Jason WingardBoard Member
Stacy HollandBoard Member
Timothy HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,605
Program Service Revenue
$309,162
Investment Income
$478
Other Revenue
$355
All Other Contributions
$1,229,605
Change in Net Assets
$596,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,600
Total Revenue per Audited Statements
$2,539,600
Total Revenue per Form 990
$2,539,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,944
Salaries, Compensation, and Employee Benefits$769,032
Total Fundraising Expense$50,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,176$39,116-$482,292
Current Officers, Directors, Trustees, and Key Employees$105,101$52,388$17,463$174,952
Fees for Services Other$50,801$39,407$33,439$123,647
Information Technology$108,430$9,754-$118,184
All Other Expenses$78,662$1,121-$79,783
Other Employee Benefits$63,000$2,270-$65,270
Payroll Taxes$42,745$3,773-$46,518
Conferences and Meetings$43,089$3,360-$46,449
Travel$19,798$18,630-$38,428
Other Expenses$25,320$27,370-$25,320
Insurance$2,499$15,576-$18,075
Fees for Services Accounting-$11,200-$11,200
Office Expenses$7,394$2,282$11$9,687
Depreciation Depletion$1,219--$1,219
Total Functional Expenses$1,659,207$232,856$50,913$1,942,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,976
Total Expenses per Audited Statements$1,942,976
Total Expenses per Form 990$1,942,976
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
Sandra MoumoutjisFamily MemberEmployee of Org.No$104,583
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
Board Member/co-ed
Phone
4153435679
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Linehan
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
115

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 building 21 to provide education. Building 21 is not leasing the building.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03796200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02774988
IRS990ScheduleA/SubstantialContributorsTotAmt01021212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02229605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03796200
IRS990ScheduleA/TotalSupportAmt03797328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06094
IRS990ScheduleD/ExpensesSubtotalAmt01942976
IRS990ScheduleD/RevenueSubtotalAmt02539600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04875
IRS990ScheduleD/TotalExpensesPerForm990Amt01942976
IRS990ScheduleD/TotalRevenuePerForm990Amt02539600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02539600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942976
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA A SHUBILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CO-ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159066
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MOUMOUTJIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG.
IRS990/ScheduleORequiredInd0true
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 BUILDING 21 TO PROVIDE EDUCATION. BUILDING 21 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342433
IRS990/TotalAssetsEOYAmt0895370
IRS990/TotalAssetsGrp/BOYAmt0342433
IRS990/TotalAssetsGrp/EOYAmt0895370
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02229605
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043687
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043687
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895370
IRS990/TotalOtherCompensationAmt015317
IRS990/TotalProgramServiceExpensesAmt01659207
IRS990/TotalProgramServiceRevenueAmt0309162
IRS990/TotalReportableCompFromOrgAmt0245832
IRS990/TotalRevenueGrp/ExclusionAmt0478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02539600
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895370
IRS990/TravelGrp/ManagementAndGeneralAmt018630
IRS990/TravelGrp/ProgramServicesAmt019798
IRS990/TravelGrp/TotalAmt038428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 LEHIGH STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BUILDING21.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M LINEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/CO-ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04153435679
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING 21
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0472514219

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