Civic Intelligence

Building Science Technology and Education Partnerships Inc.

990 • Fiscal year 2022 • EIN 52-2003915

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$324,039

Down $52,446 (-14%) from 2021

Net Assets

Down

$315,123

Down $50,035 (-14%) from 2021

Liabilities

Down

$8,916

Down $2,411 (-21%) from 2021

Revenue

Down

$491,465

Down $147,685 (-23%) from 2021

Expenses

Up

$541,500

Up $61,295 (+13%) from 2021

Net Income

Down

-$50,035

Down $208,980 (-131%) from 2021

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

2022

Assets$324,039
Liabilities$8,916
Net Assets$315,123

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

2022

Revenue$491,465
Expenses$541,500
Net Income-$50,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$512,114
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$296,222$248,789▼ $47,433
Pledges and Grants Receivable$75,000$75,250▲ $250
Prepaid Expenses and Deferred Charges$5,250--
Land, Buildings, and Equipment, Net$13--
Total Assets$376,485$324,039▼ $52,446
Liabilities
Accounts Payable and Accrued Expenses$11,327$8,916▼ $2,411
Total Liabilities$11,327$8,916▼ $2,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,808$298,273▼ $42,535
Net Assets With Donor Restrictions$24,350$16,850▼ $7,500
Total Net Assets Fund Balance$365,158$315,123▼ $50,035
Total Liabilities and Net Assets / Fund Balance$376,485$324,039▼ $52,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$58,361$58,361
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$497,423
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$-6,634
All Other Contributions
$468,728
Change in Net Assets
$-50,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,899
Other Expenses$144,101
Total Fundraising Expense$19,645
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,218$42,810-$356,028
Payroll Taxes$24,512$3,343-$27,855
Travel$26,011--$26,011
Fees for Services Other--$15,921$15,921
Fees for Services Accounting-$10,562-$10,562
Other Expenses$7,742--$7,742
Grants to Domestic Individuals$7,500--$7,500
Pension Plan Contributions$4,935$1,081-$6,016
All Other Expenses$-4,044$9,951-$5,907
Conferences and Meetings$3,142$754-$3,896
Occupancy--$3,724$3,724
Insurance$2,782$543-$3,325
Office Expenses$1,099$701-$1,800
Depreciation Depletion$663--$663
Interest-$7-$7
Total Functional Expenses$452,103$69,752$19,645$541,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,645
Fundraising Gross Income$2,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Dreams$31,146$2,451$19,645$-17,194
Total Events$31,146$2,451$19,645$-17,194
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 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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lockhart
Formed
1996
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

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