Civic Intelligence

Bbi Holdings Inc.

990 • Fiscal year 2018 • EIN 32-0340831

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.BRIGHTBEGINNINGSINC.ORG
3418 4th Street SEWashington, DC 20032-5486

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,421,956

Up $61,444 (+0.6%) from 2017

Net Assets

Down

-$21,856

Down $12,752 (-140%) from 2017

Liabilities

Up

$10,443,812

Up $74,196 (+0.7%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$12,752

Up $4,049 (+47%) from 2017

Net Income

Down

-$12,752

Down $4,049 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$10,421,956
Liabilities$10,443,812
Net Assets-$21,856
Open 2018 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

2018

Revenue$0
Expenses$12,752
Net Income-$12,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,771,135$9,825,486▲ $5,054,351
Cash and Non-Interest-Bearing Accounts$5,488,169$552,879▼ $4,935,290
Other Notes and Loans Receivable, Net$67,510--
Prepaid Expenses and Deferred Charges$13,654--
Total Assets$10,360,512$10,421,956▲ $61,444
Other Assets Total$20,044$43,591▲ $23,547
Liabilities
Unsecured Notes Loans Payable$9,310,000$9,310,000→ $0
Other Liabilities$320,514$1,133,812▲ $813,298
Accounts Payable and Accrued Expenses$739,102--
Total Liabilities$10,369,616$10,443,812▲ $74,196
Net Assets / Fund Balance
Unrestricted Net Assets$-9,104$-21,856▼ $12,752
Total Net Assets Fund Balance$-9,104$-21,856▼ $12,752
Total Liabilities and Net Assets / Fund Balance$10,360,512$10,421,956▲ $61,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,592,755-$8,592,755
Land$1,232,731-$1,232,731
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecs Mid Atlantic LLCEnviron Consult14026 THUNDERBOLT PLACE, SUITE 100, Chantilly, VA 20151$132,151
Fd Stonewater LLCConstruction1001 19TH STREET NORTH, SUITE 930, Arlington, VA 22209$114,202
Hamilton Associates LLCConstruction12150 ANNAPOLIS ROAD, SUITE 211, Glenn Dale, MD 20769$101,301
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,890-$10,890
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$562-$562
Total Functional Expenses$0$12,752$0$12,752
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 Payable to Bbi$1,133,812
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bbi Holdings
EIN
32-0340831
Phone
2028429090
Address
3418 4TH STREET SE, WASHINGTON, DC 20032-5486

Signing Officer

Name
Sara Decarlo
Title
President
Phone
2028429090
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Decarlo
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BANK CHARGES 0 10,890 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with the provisions of the financial accounting standards board codification topic, accounting for uncertainty in income taxes. The organization is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the years ended september 30, 2018 and 2017, no unrecognized tax benefit or liability exists. At september 30, 2018, tax years 2015 through 2017 remain subject to examination by federal and state taxing authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, NO UNRECOGNIZED TAX BENEFIT OR LIABILITY EXISTS. AT SEPTEMBER 30, 2018, TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/ExplanationTxt2BANK CHARGES 0 10,890 0
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11862
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID BY BBI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRIGHT BEGINNINGS INC
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IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum02028429090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02019-05-07T11:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,421,956
Liabilities
$10,443,812
Net assets
-$21,856
Revenue
$0
Expenses
$12,752
Net income
-$12,752
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.6$0.08$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$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