Civic Intelligence

Building Science Technology and Education Partnerships Inc.

990 • Fiscal year 2015 • EIN 52-2003915

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

PO Box 1393Brooklandville, MD 21022

(410) 308-4800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$319,279

Up $164,426 (+106%) from 2014

Net Assets

Up

$315,132

Up $164,165 (+109%) from 2014

Liabilities

Up

$4,147

Up $261 (+6.7%) from 2014

Revenue

Up

$364,122

Up $162,467 (+81%) from 2014

Expenses

Up

$199,957

Up $17,036 (+9.3%) from 2014

Net Income

Up

$164,165

Up $145,431 (+776%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $89,667Liabilities 2010: $216Net Assets 2010: $89,4512010Assets 2011: $101,709Liabilities 2011: $3,321Net Assets 2011: $98,3882011Assets 2012: $157,549Liabilities 2012: $5,069Net Assets 2012: $152,4802012Assets 2013: $134,235Liabilities 2013: $2,002Net Assets 2013: $132,2332013Assets 2014: $154,853Liabilities 2014: $3,886Net Assets 2014: $150,9672014Assets 2015: $319,279Liabilities 2015: $4,147Net Assets 2015: $315,1322015Assets 2016: $288,224Liabilities 2016: $14,858Net Assets 2016: $273,3662016Assets 2017: $389,044Liabilities 2017: $13,411Net Assets 2017: $375,6332017Assets 2018: $275,246Liabilities 2018: $8,050Net Assets 2018: $267,1962018Assets 2019: $235,280Liabilities 2019: $9,375Net Assets 2019: $225,9052019Assets 2020: $270,023Liabilities 2020: $63,810Net Assets 2020: $206,2132020Assets 2021: $376,485Liabilities 2021: $11,327Net Assets 2021: $365,1582021Assets 2022: $324,039Liabilities 2022: $8,916Net Assets 2022: $315,1232022Assets 2023: $400,042Liabilities 2023: $22,795Net Assets 2023: $377,2472023Assets 2024: $360,970Liabilities 2024: $21,073Net Assets 2024: $339,8972024

Highlighted filing

2015

Assets$319,279
Liabilities$4,147
Net Assets$315,132

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $155,917Expenses 2010: $143,659Net Income 2010: $12,2582010Revenue 2011: $121,154Expenses 2011: $112,217Net Income 2011: $8,9372011Revenue 2012: $190,072Expenses 2012: $135,980Net Income 2012: $54,0922012Revenue 2013: $155,776Expenses 2013: $176,023Net Income 2013: -$20,2472013Revenue 2014: $201,655Expenses 2014: $182,921Net Income 2014: $18,7342014Revenue 2015: $364,122Expenses 2015: $199,957Net Income 2015: $164,1652015Revenue 2016: $254,185Expenses 2016: $295,951Net Income 2016: -$41,7662016Revenue 2017: $438,439Expenses 2017: $336,172Net Income 2017: $102,2672017Revenue 2018: $277,495Expenses 2018: $385,932Net Income 2018: -$108,4372018Revenue 2019: $400,872Expenses 2019: $442,163Net Income 2019: -$41,2912019Revenue 2020: $387,821Expenses 2020: $407,513Net Income 2020: -$19,6922020Revenue 2021: $639,150Expenses 2021: $480,205Net Income 2021: $158,9452021Revenue 2022: $491,465Expenses 2022: $541,500Net Income 2022: -$50,0352022Revenue 2023: $684,345Expenses 2023: $622,220Net Income 2023: $62,1252023Revenue 2024: $754,055Expenses 2024: $791,405Net Income 2024: -$37,3502024

Highlighted filing

2015

Revenue$364,122
Expenses$199,957
Net Income$164,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$375,664
Mission and Program Overview

Mission

Provide top performing high school students from lower socioeconomic backgrounds the eductational and professional fundamentals needed to succeed in work and life.

Provide top performing high school students from lower socioeconomic backgrounds the educational and professional fundamentals needed to succeed in work and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,701$308,588▲ $154,887
Pledges and Grants Receivable-$10,000-
Land, Buildings, and Equipment, Net$1,152$691▼ $461
Total Assets$154,853$319,279▲ $164,426
Liabilities
Accounts Payable and Accrued Expenses$3,886$4,147▲ $261
Total Liabilities$3,886$4,147▲ $261
Net Assets / Fund Balance
Unrestricted Net Assets$150,967$215,132▲ $64,165
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$150,967$315,132▲ $164,165
Total Liabilities and Net Assets / Fund Balance$154,853$319,279▲ $164,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691$2,073$2,764
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$374,301
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$-10,502
All Other Contributions
$360,751
Change in Net Assets
$164,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,024
Other Expenses$70,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,952$41,850-$118,802
Fees for Services Other$12,086$12,142-$24,228
Conferences and Meetings$21,809$332-$22,141
Office Expenses$7,959$2,695-$10,654
Payroll Taxes$6,638$3,584-$10,222
Fees for Services Accounting$1,318$6,063-$7,381
Insurance$2,590$908-$3,498
Advertising$2,370--$2,370
Depreciation Depletion$455$6-$461
Fees for Services Legal-$200-$200
Total Functional Expenses$132,177$67,780$0$199,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,542
Fundraising Gross Income$1,040
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

Distributed to board for review.

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

BY BOARD

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

BOARD APPROVAL

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

BOARD APPROVAL

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Building Science Technology and
EIN
52-2003915
Phone
4103084800
Address
PO BOX 1393, BROOKLANDVILLE, MD 21022

Signing Officer

Name
Greg Kelly Phd
Title
Director
Phone
4103084800
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Weinberg
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Firm
Vardavas & Concannon Pa
Address
600 FAIRMOUNT AVE 200, BALTIMORE, MD 21286-1001
Preparer
Laura Concannon
Phone
4108231285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Telephone 0 2,690 0 permits & licenses 0 200 0 gifts 0 419 0 dues & subscriptions 0 914 0 professional services 0 7,579 0 casual labor 2,447 0 0 internships 3,600 0 0 food for students 6,039 0 0 bank and credit card fees 0 340 0

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01043059
IRS990ScheduleA/PublicSupportTotal509Amt01044148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120921
IRS990ScheduleA/Total509Grp/TotalAmt01044148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043059
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045361
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 0 2,690 0 PERMITS & LICENSES 0 200 0 GIFTS 0 419 0 DUES & SUBSCRIPTIONS 0 914 0 PROFESSIONAL SERVICES 0 7,579 0 CASUAL LABOR 2,447 0 0 INTERNSHIPS 3,600 0 0 FOOD FOR STUDENTS 6,039 0 0 BANK AND CREDIT CARD FEES 0 340 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154853
IRS990/TotalAssetsEOYAmt0319279
IRS990/TotalAssetsGrp/BOYAmt0154853
IRS990/TotalAssetsGrp/EOYAmt0319279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374301
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03886
IRS990/TotalLiabilitiesEOYAmt04147
IRS990/TotalLiabilitiesGrp/BOYAmt03886
IRS990/TotalLiabilitiesGrp/EOYAmt04147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315132
IRS990/TotalProgramServiceExpensesAmt0132177
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364122
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0THE WEINBERG GROUP
IRS990/USAddress/AddressLine2Txt01129 TWENTIETH ST NW SUITE 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BUILDINGSTEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KELLY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103084800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING SCIENCE TECHNOLOGY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION PARTNERSHIPSINC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0522003915
ReturnHeader/Filer/PhoneNum04103084800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1393
ReturnHeader/Filer/USAddress/CityNm0BROOKLANDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263032019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARDAVAS & CONCANNON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 FAIRMOUNT AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212861001
ReturnHeader/PreparerPersonGrp/PhoneNum04108231285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CONCANNON
ReturnHeader/ReturnTs02016-07-06T09:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.40$7.54$7.91$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.23$3.77$6.84$6.22$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$4.91$5.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$6.39$4.80$1.59
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$3.88$4.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$4.01$4.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$2.77$3.86$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.76$4.38$3.36$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$2.54$2.96$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$3.64$2.00$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$2.02$1.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.56$1.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.52$1.90$1.36$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$1.21$1.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$1.56$1.44$0.12