Civic Intelligence

Building Beginnings Inc.

990EZ • Fiscal year 2020 • EIN 82-2154427

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

271%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,228

Up $79,774 (+271%) from 2019

Net Assets

Up

$109,228

Up $79,774 (+271%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$124,240

Up $43,286 (+53%) from 2019

Expenses

Down

$44,466

Down $21,174 (-32%) from 2019

Net Income

Up

$79,774

Up $64,460 (+421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$109,228
Liabilities$0
Net Assets$109,228
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$124,240
Expenses$44,466
Net Income$79,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$124,240
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

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 LEVEL TREATMENT FOR SUBSTANCE ABUSE TO THOSE WITHOUT HEALTH INSURANCE. EACH WEEK, GROUP THERAPY, INDIVIDUAL THERAPY SESSIONS, AND CASE MANAGEMENT SESSIONS ARE PROVIDED.$30,774$4,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADALYN KENERDirectorPT$0--
BRETT GRIFFITHSDirectorPT$0--
TRACEE GRIFFITHSDirectorPT$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
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Cpas Pllc
Address
3191 S VALLEY STREET, SALT LAKE CITY, UT 84109
Preparer
Andrew Pollock CPA
Phone
8017074000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1028”

Other Expenses.1012

“Insurance $346”

Other Expenses.1

“HOUSING $16862”

Other Expenses.2

“BAD DEBT $13692”

Other Expenses.3

“IOP TREATMENT $7260”

Other Expenses.4

“TRANSPORTATION $1534”

Other Expenses.5

“GRANT WRITER $537”

Other Expenses.6

“UTILITIES $125”

Other Expenses.7

“TAXES & LICENSES $60”

Other Assets.1005

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

Other Assets.1011

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

Raw XML Appendix158 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016716
IRS990EZ/OtherExpensesTotalAmt041444
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BEGINNINGS PROVIDES THE OPPORTUNITY FOR IOP LEVEL TREATMENT FOR SUBSTANCE ABUSE TO THOSE WITHOUT HEALTH INSURANCE. EACH WEEK, GROUP THERAPY, INDIVIDUAL THERAPY SESSIONS, AND CASE MANAGEMENT SESSIONS ARE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03022
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044466
IRS990EZ/TotalProgramServiceExpensesAmt030774
IRS990EZ/TotalRevenueAmt0124240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bbrecovery.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0225810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225810
IRS990ScheduleA/TotalSupportAmt0225810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING $16862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT $13692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IOP TREATMENT $7260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITER $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $13692 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $3024 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADALYN KENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03191 S VALLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08017074000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW POLLOCK CPA
ReturnHeader/ReturnTs02021-04-28T10:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,228
Liabilities
$0
Net assets
$109,228
Revenue
$124,240
Expenses
$44,466
Net income
$79,774
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