Civic Intelligence

Building Beginnings Inc.

990EZ • Fiscal year 2019 • EIN 82-2154427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.bbrecovery.net
286 S 600 EProvo, UT 84606

(801) 358-2031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,454

Up $15,314 (+108%) from 2018

Net Assets

Up

$29,454

Up $15,314 (+108%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$80,954

Down $5,988 (-6.9%) from 2018

Expenses

Down

$65,640

Down $7,162 (-9.8%) from 2018

Net Income

Up

$15,314

Up $1,174 (+8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $14,140Liabilities 2018: $0Net Assets 2018: $14,1402018Assets 2019: $29,454Liabilities 2019: $0Net Assets 2019: $29,4542019Assets 2020: $109,228Liabilities 2020: $0Net Assets 2020: $109,2282020Assets 2021: $88,302Liabilities 2021: $8,531Net Assets 2021: $79,7712021Assets 2022: $162,433Liabilities 2022: $12,930Net Assets 2022: $149,5032022Assets 2023: $728,786Liabilities 2023: $28,010Net Assets 2023: $700,7762023Assets 2024: $1,519,082Liabilities 2024: $47,308Net Assets 2024: $1,471,7742024

Highlighted filing

2019

Assets$29,454
Liabilities$0
Net Assets$29,454
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $86,942Expenses 2018: $72,802Net Income 2018: $14,1402018Revenue 2019: $80,954Expenses 2019: $65,640Net Income 2019: $15,3142019Revenue 2020: $124,240Expenses 2020: $44,466Net Income 2020: $79,7742020Revenue 2021: $262,963Expenses 2021: $292,420Net Income 2021: -$29,4572021Revenue 2022: $625,033Expenses 2022: $560,412Net Income 2022: $64,6212022Revenue 2023: $1,349,693Expenses 2023: $798,420Net Income 2023: $551,2732023Revenue 2024: $1,282,129Expenses 2024: $1,126,365Net Income 2024: $155,7642024

Highlighted filing

2019

Revenue$80,954
Expenses$65,640
Net Income$15,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$80,954
Mission and Program Overview

Mission

Building beginnins mission objectives: (a) to provide employment opportunities to those who are in recovery from drugs and alcohol. (b) promotion of counseling to aid persons in recovery from drugs and alcohol in learning life skills and obtaining and retaining employment. (c) to provide safe, affordable housing to those in recovery from drugs and alcohol. (d) to provide access to quality therapy and treatment for those in recovery from drugs and alcohol. (e) to provide transportation to and from work, treatment, and court mandated appointments for those in recovery from drugs and alcohol

Program Services

DescriptionGrantsExpenses
BUILDING BEGINNINGS PROVIDES THE OPPORTUNITY FOR IOP LEVERL TREATMENT FOR SUBSTANCE ABUSE TO THOSE WITHOUT HEALTH INSURANCE. EACH WEEK, GROUP THERAPY, INDIVIDUAL THERAPY SESSIONS, AND CASE MANAGEMENT SESSIONS ARE PROVIDED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADALYN KENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Building Beginnings
EIN
82-2154427
Phone
8013582031
Address
286 S 600 E, PROVO, UT 84606

Signing Officer

Name
Madalyn Kener
Title
Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Integrated CPAs
Address
3191 S Valley Street Suite 210, Salt Lake City, UT 84109
Preparer
Andrew Pollock CPA
Phone
8017074000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7902”

Other Expenses.1012

“Insurance $173”

Other Expenses.1

“HOUSING PROGRAM $25103”

Other Expenses.2

“TREATMENT PROGRAM $17099”

Other Expenses.3

“TRANSPORTATION $2400”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13692”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3024”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MADALYN KENER
IRS990EZ/BooksInCareOfDetail/PhoneNum02082407178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0958 E 500 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANISH FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029454
IRS990EZ/OccupancyRentUtltsAndMaintAmt03211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADALYN KENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016716
IRS990EZ/OtherExpensesTotalAmt052677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING BEGINNINS MISSION OBJECTIVES: (A) TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THOSE WHO ARE IN RECOVERY FROM DRUGS AND ALCOHOL. (B) PROMOTION OF COUNSELING TO AID PERSONS IN RECOVERY FROM DRUGS AND ALCOHOL IN LEARNING LIFE SKILLS AND OBTAINING AND RETAINING EMPLOYMENT. (C) TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN RECOVERY FROM DRUGS AND ALCOHOL. (D) TO PROVIDE ACCESS TO QUALITY THERAPY AND TREATMENT FOR THOSE IN RECOVERY FROM DRUGS AND ALCOHOL. (E) TO PROVIDE TRANSPORTATION TO AND FROM WORK, TREATMENT, AND COURT MANDATED APPOINTMENTS FOR THOSE IN RECOVERY FROM DRUGS AND ALCOHOL
IRS990EZ/ProgramServiceRevenueAmt012627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BEGINNINGS PROVIDES THE OPPORTUNITY FOR IOP LEVERL TREATMENT FOR SUBSTANCE ABUSE TO THOSE WITHOUT HEALTH INSURANCE. EACH WEEK, GROUP THERAPY, INDIVIDUAL THERAPY SESSIONS, AND CASE MANAGEMENT SESSIONS ARE PROVIDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065640
IRS990EZ/TotalRevenueAmt080954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bbrecovery.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101570
IRS990ScheduleA/TotalSupportAmt0101570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING PROGRAM $25103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREATMENT PROGRAM $17099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADALYN KENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0822154427
ReturnHeader/Filer/PhoneNum08013582031
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 S 600 E
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831901991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03191 S Valley Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08017074000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW POLLOCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T10:30:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,454
Liabilities
$0
Net assets
$29,454
Revenue
$80,954
Expenses
$65,640
Net income
$15,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.28$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.35$0.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.63$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.07$0.01