Civic Intelligence

Building Science Technology and Education Partnerships Inc.

990 • Fiscal year 2019 • EIN 52-2003915

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$235,280

Down $39,966 (-15%) from 2018

Net Assets

Down

$225,905

Down $41,291 (-15%) from 2018

Liabilities

Up

$9,375

Up $1,325 (+16%) from 2018

Revenue

Up

$400,872

Up $123,377 (+44%) from 2018

Expenses

Up

$442,163

Up $56,231 (+15%) from 2018

Net Income

Up

-$41,291

Up $67,146 (+62%) from 2018

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

2019

Assets$235,280
Liabilities$9,375
Net Assets$225,905

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

2019

Revenue$400,872
Expenses$442,163
Net Income-$41,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$400,872
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$187,587$185,354▼ $2,233
Cash and Non-Interest-Bearing Accounts$72,524$49,845▼ $22,679
Pledges and Grants Receivable$15,000--
Land, Buildings, and Equipment, Net$135$81▼ $54
Total Assets$275,246$235,280▼ $39,966
Liabilities
Accounts Payable and Accrued Expenses$8,050$9,375▲ $1,325
Total Liabilities$8,050$9,375▲ $1,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,696$146,356▼ $38,340
Net Assets With Donor Restrictions$82,500$79,549▼ $2,951
Total Net Assets Fund Balance$267,196$225,905▼ $41,291
Total Liabilities and Net Assets / Fund Balance$275,246$235,280▼ $39,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81$18,031$18,112
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$399,823
Program Service Revenue
$0
Investment Income
$1,049
Other Revenue
$0
All Other Contributions
$399,514
Change in Net Assets
$-41,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,274
Other Expenses$136,389
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,702$23,374-$262,076
Fees for Services Other$56,375$6,544-$62,919
Advertising$30,547$7,480-$38,027
Payroll Taxes$17,485$1,817-$19,302
Grants to Domestic Individuals$17,500--$17,500
Depreciation Depletion$15,001--$15,001
Office Expenses$7,921$4,939-$12,860
Pension Plan Contributions$6,270$626-$6,896
Fees for Services Accounting$683$3,362-$4,045
Insurance$2,923$334-$3,257
Fees for Service Investment Mgmnt Fees-$280-$280
Total Functional Expenses$393,407$48,756$0$442,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
143

Preparer

Firm
P & G Built Solutions Inc
Address
7939 HONEYGO BLVD STE 212, NOTTINGHAM, MD 21236
Preparer
Laura Concannon
Phone
4108231285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Telephone 3,135 348 0 permits & licenses 0 666 0 gifts 0 2,779 0 dues & subscriptions 0 575 0 casual labor 1,100 0 0 internships 3,500 0 0 food for students 13,763 0 0 bank and credit card fees 0 2,056 0 student seminars and workshop 4,914 0 0 student group events 8,966 0 0 transportation 19,712 0 0 program awards 1,285 0 0 donations 0 120 0 total 56,375 6,544 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/CurrentTaxYearMinus2YearsAmt0447092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376381
IRS990ScheduleA/Total509Grp/TotalAmt01772781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762391
IRS990ScheduleA/TotalSupportAmt01766840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777230
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/BookValueAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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 3,135 348 0 PERMITS & LICENSES 0 666 0 GIFTS 0 2,779 0 DUES & SUBSCRIPTIONS 0 575 0 CASUAL LABOR 1,100 0 0 INTERNSHIPS 3,500 0 0 FOOD FOR STUDENTS 13,763 0 0 BANK AND CREDIT CARD FEES 0 2,056 0 STUDENT SEMINARS AND WORKSHOP 4,914 0 0 STUDENT GROUP EVENTS 8,966 0 0 TRANSPORTATION 19,712 0 0 PROGRAM AWARDS 1,285 0 0 DONATIONS 0 120 0 TOTAL 56,375 6,544 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275246
IRS990/TotalAssetsEOYAmt0235280
IRS990/TotalAssetsGrp/BOYAmt0275246
IRS990/TotalAssetsGrp/EOYAmt0235280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399823
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08050
IRS990/TotalLiabilitiesEOYAmt09375
IRS990/TotalLiabilitiesGrp/BOYAmt08050
IRS990/TotalLiabilitiesGrp/EOYAmt09375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225905
IRS990/TotalProgramServiceExpensesAmt0393407
IRS990/TotalRevenueGrp/ExclusionAmt01049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400872
IRS990/TotalVolunteersCnt0143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BUILDINGSTEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HETTLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04103084800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/AtSubmissionCreationDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F09AD495F846C84D2BFD38E56F582E7E0FBBC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263032019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & G BUILT SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07939 HONEYGO BLVD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOTTINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04108231285
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CONCANNON
ReturnHeader/ReturnTs02020-10-23T10:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits