Civic Intelligence

Building Science Technology and Education Partnerships Inc.

990 • Fiscal year 2018 • EIN 52-2003915

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$275,246

Down $113,798 (-29%) from 2017

Net Assets

Down

$267,196

Down $108,437 (-29%) from 2017

Liabilities

Down

$8,050

Down $5,361 (-40%) from 2017

Revenue

Down

$277,495

Down $160,944 (-37%) from 2017

Expenses

Up

$385,932

Up $49,760 (+15%) from 2017

Net Income

Down

-$108,437

Down $210,704 (-206%) from 2017

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

2018

Assets$275,246
Liabilities$8,050
Net Assets$267,196

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

2018

Revenue$277,495
Expenses$385,932
Net Income-$108,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$293,988
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.

We equip our city's brightest students with the tools to propel them to college and career success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,454$187,587▼ $63,867
Cash and Non-Interest-Bearing Accounts$137,365$72,524▼ $64,841
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$225$135▼ $90
Total Assets$389,044$275,246▼ $113,798
Liabilities
Accounts Payable and Accrued Expenses$13,411$8,050▼ $5,361
Total Liabilities$13,411$8,050▼ $5,361
Net Assets / Fund Balance
Unrestricted Net Assets$225,633$184,696▼ $40,937
Temporarily Rstr Net Assets$150,000$82,500▼ $67,500
Total Net Assets Fund Balance$375,633$267,196▼ $108,437
Total Liabilities and Net Assets / Fund Balance$389,044$275,246▼ $113,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135$4,128$4,263
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$282,426
Program Service Revenue
$0
Investment Income
$1,855
Other Revenue
$-6,786
All Other Contributions
$268,183
Change in Net Assets
$-108,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,010
Other Expenses$129,422
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,908$19,340-$222,248
Fees for Services Other$65,131$2,663-$67,794
Advertising$30,038$4,176-$34,214
Payroll Taxes$15,688$1,552-$17,240
Office Expenses$10,164$3,639-$13,803
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Accounting$580$8,790-$9,370
Pension Plan Contributions$4,115$407-$4,522
Insurance$3,203$668-$3,871
Fees for Service Investment Mgmnt Fees-$280-$280
Depreciation Depletion$90--$90
Total Functional Expenses$344,417$41,515$0$385,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,436
Fundraising Gross Income$2,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achievement Lun$15,230$2,650$9,436$-6,786
Total Events$15,230$2,650$9,436$-6,786
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
Backup withholding compliance
No
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

UPON REQUEST

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
Debra Hettleman
Title
CEO
Phone
4103084800
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Weinberg
Formed
1996
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
6

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 2,418 269 0 permits & licenses 0 321 0 gifts 0 462 0 dues & subscriptions 0 767 0 professional services 0 90 0 casual labor 2,115 0 0 internships 4,428 0 0 food for students 14,765 0 0 bank and credit card fees 0 635 0 student seminars and workshop 5,691 0 0 student group events 11,687 0 0 transportation 23,047 9 0 student bank awards incentive 980 0 0 donations 0 110 0 total 65,131 2,663 0

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0376381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201655
IRS990ScheduleA/Total509Grp/TotalAmt01574613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578013
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/OtherLandBuildingsGrp/BookValueAmt0135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACHIEVEMENT LUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09436
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2,418 269 0 PERMITS & LICENSES 0 321 0 GIFTS 0 462 0 DUES & SUBSCRIPTIONS 0 767 0 PROFESSIONAL SERVICES 0 90 0 CASUAL LABOR 2,115 0 0 INTERNSHIPS 4,428 0 0 FOOD FOR STUDENTS 14,765 0 0 BANK AND CREDIT CARD FEES 0 635 0 STUDENT SEMINARS AND WORKSHOP 5,691 0 0 STUDENT GROUP EVENTS 11,687 0 0 TRANSPORTATION 23,047 9 0 STUDENT BANK AWARDS INCENTIVE 980 0 0 DONATIONS 0 110 0 TOTAL 65,131 2,663 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389044
IRS990/TotalAssetsEOYAmt0275246
IRS990/TotalAssetsGrp/BOYAmt0389044
IRS990/TotalAssetsGrp/EOYAmt0275246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282426
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013411
IRS990/TotalLiabilitiesEOYAmt08050
IRS990/TotalLiabilitiesGrp/BOYAmt013411
IRS990/TotalLiabilitiesGrp/EOYAmt08050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267196
IRS990/TotalProgramServiceExpensesAmt0344417
IRS990/TotalRevenueGrp/ExclusionAmt01855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184696
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BUILDINGSTEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HETTLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04103084800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:35
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CONCANNON
ReturnHeader/ReturnTs02019-11-12T09:10:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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