Civic Intelligence

Bbi Holdings Inc.

990 • Fiscal year 2019 • EIN 32-0340831

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.BRIGHTBEGINNINGSINC.ORG

Refreshing map…

3418 4th Street SEWashington, DC 20032

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

27.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,789

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,491,483

Up $69,527 (+0.7%) from 2018

Net Assets

Down

-$77,040

Down $55,184 (-252%) from 2018

Liabilities

Up

$10,568,523

Up $124,711 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$383,431

Up $383,431 from 2018

Expenses

Up

$438,615

Up $425,863 (+3340%) from 2018

Net Income

Down

-$55,184

Down $42,432 (-333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $1,653,101Liabilities 2016: $1,653,502Net Assets 2016: -$4012016Assets 2017: $10,360,512Liabilities 2017: $10,369,616Net Assets 2017: -$9,1042017Assets 2018: $10,421,956Liabilities 2018: $10,443,812Net Assets 2018: -$21,8562018Assets 2019: $10,491,483Liabilities 2019: $10,568,523Net Assets 2019: -$77,0402019Assets 2020: $10,317,479Liabilities 2020: $10,496,597Net Assets 2020: -$179,1182020Assets 2021: $10,320,066Liabilities 2021: $10,500,197Net Assets 2021: -$180,1312021Assets 2022: $10,322,696Liabilities 2022: $10,525,764Net Assets 2022: -$203,0682022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$10,491,483
Liabilities$10,568,523
Net Assets-$77,040
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $401Net Income 2016: -$4012016Revenue 2017: $0Expenses 2017: $8,703Net Income 2017: -$8,7032017Revenue 2018: $0Expenses 2018: $12,752Net Income 2018: -$12,7522018Revenue 2019: $383,431Expenses 2019: $438,615Net Income 2019: -$55,1842019Revenue 2020: $383,431Expenses 2020: $485,509Net Income 2020: -$102,0782020Revenue 2021: $383,431Expenses 2021: $384,444Net Income 2021: -$1,0132021Revenue 2022: $383,431Expenses 2022: $406,368Net Income 2022: -$22,9372022Revenue 2024: $494,597Expenses 2024: $309,717Net Income 2024: $184,8802024

Highlighted filing

2019

Revenue$383,431
Expenses$438,615
Net Income-$55,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$383,431
Mission and Program Overview

Mission

To acquire, hold, own, manage, maintain, operate, sell and lease real property exclusively in support of the charitable purpose of bright beginnings, inc.

To acquire, hold, own, manage, maintain, operate, sell, and lease real property, exclusively in support of the charitable purpose of bright beginnings, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,825,486$10,010,917▲ $185,431
Accounts Receivable-$244,431-
Cash and Non-Interest-Bearing Accounts$552,879$192,471▼ $360,408
Total Assets$10,421,956$10,491,483▲ $69,527
Other Assets Total$43,591$43,664▲ $73
Liabilities
Unsecured Notes Loans Payable$9,310,000$9,310,000→ $0
Other Liabilities$1,133,812$1,258,028▲ $124,216
Accounts Payable and Accrued Expenses-$495-
Total Liabilities$10,443,812$10,568,523▲ $124,711
Net Assets / Fund Balance
Unrestricted Net Assets$-21,856$-77,040▼ $55,184
Total Net Assets Fund Balance$-21,856$-77,040▼ $55,184
Total Liabilities and Net Assets / Fund Balance$10,421,956$10,491,483▲ $69,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,778,186$225,084$9,003,270
Land$1,232,731-$1,232,731
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Dr Marla DeanDirector$149,789$149,789

Board Members and Trustees

NameTitle
Sara DecarloPresident
Colleen ConroyVice Chair
Barb SwansonDirector
Linda SchakelDirector
Shane MclaughlinDirector
Andrew J RogersSecretary
Nancy RegisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity ConstructionGeneral Construction13849 PARK CENTER ROAD, Herndon, VA 20171$3,405,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,615
Total Fundraising Expense$43,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,445$24,685$7,954$225,084
Occupancy-$158,549-$158,549
Fees for Services Other--$35,310$35,310
Fees for Services Accounting-$18,682-$18,682
Office Expenses-$990-$990
Total Functional Expenses$192,445$202,906$43,264$438,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Related Party$1,258,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bbi Holdings Inc
EIN
32-0340831
Phone
2028429090
Address
3418 4TH STREET SE, WASHINGTON, DC 20032

Signing Officer

Name
Dr Marla Dean
Title
Executive Director
Phone
2028429090
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marla Dean
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Kay Thies CPA
Phone
3015643636
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 509(a)(3) of the internal revenue code and the applicable income tax regulations of the district of columbia. The corporation is not a private foundation and is exempt from taxes on income other than unrelated business income. No provision for income taxes is required for 2019 or 2018. The organization's income tax returns are subject to review and examination by federal and state taxing authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. Income tax returns for the years ended september 30, 2018, 2017 and 2016 remain open to examination by the taxing jurisdictions.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. THE CORPORATION IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2019 OR 2018. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2018, 2017 AND 2016 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01258028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0383431
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11258028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRIGHT BEGINNINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt010491483
IRS990/TotalAssetsGrp/BOYAmt010421956
IRS990/TotalAssetsGrp/EOYAmt010491483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010443812
IRS990/TotalLiabilitiesEOYAmt010568523
IRS990/TotalLiabilitiesGrp/BOYAmt010443812
IRS990/TotalLiabilitiesGrp/EOYAmt010568523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77040
IRS990/TotalOtherCompensationAmt01442
IRS990/TotalProgramServiceExpensesAmt0192445
IRS990/TotalProgramServiceRevenueAmt0383431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010491483
IRS990/TotReportableCompRltdOrgAmt0148347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77040
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09310000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09310000
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRIGHTBEGINNINGSINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARLA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028429090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBI HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BBIH
ReturnHeader/Filer/EIN0320340831
ReturnHeader/Filer/PhoneNum02028429090
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 4TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.100.156.80
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY THIES CPA
ReturnHeader/ReturnTs02020-07-20T21:25:13-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,491,483
Liabilities
$10,568,523
Net assets
-$77,040
Revenue
$383,431
Expenses
$438,615
Net income
-$55,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.5$0.20$0.38$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.5$0.18$0.38$0.38$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.5$0.18$0.38$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.5$10.6$0.08$0.38$0.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.02$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.00$0.00$0.00$0.00