Civic Intelligence

Building 21

990 • Fiscal year 2025 • EIN 47-2514219

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 12, 2025

Organization ProfileWWW.BUILDING21.ORG
600 West Germantown Pk Ste 400-144Plymouth Meeting, PA 19462

(415) 343-5679

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.34x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$198,378

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,409,392

Down $160,203 (-2.4%) from 2024

Net Assets

Down

$1,636,789

Down $113,237 (-6.5%) from 2024

Liabilities

Down

$4,772,603

Down $46,966 (-1.0%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$3,571,694

Up $438,101 (+14%) from 2024

Expenses

Up

$3,684,931

Up $38,383 (+1.1%) from 2024

Net Income

Up

-$113,237

Up $399,718 (+78%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2025

Assets$6,409,392
Liabilities$4,772,603
Net Assets$1,636,789
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

2025

Revenue$3,571,694
Expenses$3,684,931
Net Income-$113,237
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,571,694
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$1,839,948$2,007,216▲ $167,268
Accounts Receivable$106,717$143,152▲ $36,435
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$477$679▲ $202
Total Assets$6,569,595$6,409,392▼ $160,203
Other Assets Total$4,602,453$4,258,345▼ $344,108
Liabilities
Other Liabilities$4,728,533$4,630,164▼ $98,369
Deferred Revenue$16,682$119,180▲ $102,498
Accounts Payable and Accrued Expenses$74,354$23,259▼ $51,095
Total Liabilities$4,819,569$4,772,603▼ $46,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,241$1,436,779▲ $465,538
Net Assets With Donor Restrictions$778,785$200,010▼ $578,775
Total Net Assets Fund Balance$1,750,026$1,636,789▼ $113,237
Total Liabilities and Net Assets / Fund Balance$6,569,595$6,409,392▼ $160,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,094$6,094
Other Assets Org$151,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a ShubillaSecretary/coFT$179,780$18,598$198,378
Laura a ShubillaSecretary/co-CEO-$179,780$18,598$198,378
Danyelle AustinLaunchpad EdFT$153,620$17,227$170,847
Sandra MoumoutjisEd-innovatioFT$158,018$9,780$167,798
Sandra MoumoutjisEd-innovation Nwk-$158,018$9,780$167,798
Thomas GaffeySr VP Tech aFT$145,984$10,449$156,433
Thomas GaffeySr VP Tech and Innov-$145,984$10,449$156,433
Roberto ThomasVP of TechnoFT$126,331$17,028$143,359
Melanie Hidalgo-brittVP of DeveloFT$128,583$438$129,021

Board Members and Trustees

NameTitle
Lori ShorrChair
Charles M LinehanBoard Member
Dan RhotonBoard Member
Liliana Polo-mckennaBoard Member
Malini DoddamaniBoard Member
Mohamad MakhzoumiBoard Member
Timothy HathawayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newfire LLCTech Service45 PROSPECT STREET, Cambridge, MA 02139$255,864
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,338
Program Service Revenue
$718,744
Investment Income
$82,561
Other Revenue
$14,051
All Other Contributions
$2,622,836
Change in Net Assets
$-113,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,571,694
Total Revenue per Audited Statements
$3,571,694
Total Revenue per Form 990
$3,571,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,920
Other Expenses$1,738,011
Total Fundraising Expense$246,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,465$37,899$176,535$1,457,899
Occupancy$258,090$4,149-$262,239
Fees for Services Other$177,132$28,731$37,093$242,956
Current Officers, Directors, Trustees, and Key Employees$104,406$83,525$20,881$208,812
Information Technology$151,226$25,057-$176,283
Depreciation Depletion$162,757--$162,757
Other Employee Benefits$153,687$3,563$3,976$161,226
Payroll Taxes$118,983--$118,983
Travel$62,800$24,205$8,068$95,073
All Other Expenses$56,585--$56,585
Conferences and Meetings$43,508--$43,508
Fees for Services Accounting-$41,652-$41,652
Other Expenses$38,709$1,918-$38,709
Fees for Services Legal$29,982--$29,982
Insurance$3,980$22,554-$26,534
Office Expenses$17,734$4,484-$22,218
Total Functional Expenses$3,160,641$277,737$246,553$3,684,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,684,931
Total Expenses per Audited Statements$3,684,931
Total Expenses per Form 990$3,684,931
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$164,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$4,630,164
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
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 2

“Laura shubilla sandra moumoutjis sec/co-ceo ed-innov nwk siblings”

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 participate 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
600 WEST GERMANTOWN PK STE 400-144, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Charles M Linehan
Title
Board Member/co-CEO
Phone
4153435679
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Linehan
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
126

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.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ProgramServicesAmt0251764
IRS990/OtherExpensesGrp/ProgramServicesAmt1240510
IRS990/OtherExpensesGrp/ProgramServicesAmt245323
IRS990/OtherExpensesGrp/ProgramServicesAmt338709
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IRS990/OtherExpensesGrp/TotalAmt1240510
IRS990/OtherExpensesGrp/TotalAmt247241
IRS990/OtherExpensesGrp/TotalAmt338709
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IRS990/OtherLiabilitiesGrp/EOYAmt04630164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679
IRS990/PrincipalOfficerNm0CHARLES M LINEHAN
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IRS990/ProgramServiceRevenueGrp/Desc1BEACON SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT FEES AND PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SYSTEM SETUP FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOOGLE SUBSCRIPTION REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442000
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE BUILDING ACCELERATED PATHWAYS CONNECTING HIGH SCHOOL STUDENTS FROM ACROSS PHILADELPHIA TO HIGH PAYING TECH CAREERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02606025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097917
IRS990/PYOtherExpensesAmt01844588
IRS990/PYOtherRevenueAmt020055
IRS990/PYProgramServiceRevenueAmt0409596
IRS990/PYRevenuesLessExpensesAmt0-512955
IRS990/PYSalariesCompEmpBnftPaidAmt01801960
IRS990/PYTotalExpensesAmt03646548
IRS990/PYTotalRevenueAmt03133593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0718744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 145,861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02606325
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IRS990ScheduleA/TotalSupportAmt011303485
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2151000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET BUILDINGS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LHI ALLOWANCE 801 MARKET, NET
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,409,392
Liabilities
$4,772,603
Net assets
$1,636,789
Revenue
$3,571,694
Expenses
$3,684,931
Net income
-$113,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.96$1.66$0.30