Civic Intelligence

Building Beginnings Inc.

990 • Fiscal year 2023 • EIN 82-2154427

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,752

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$728,786

Up $566,353 (+349%) from 2022

Net Assets

Up

$700,776

Up $551,273 (+369%) from 2022

Liabilities

Up

$28,010

Up $15,080 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,349,693

Up $724,660 (+116%) from 2022

Expenses

Up

$798,420

Up $238,008 (+42%) from 2022

Net Income

Up

$551,273

Up $486,652 (+753%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$728,786
Liabilities$28,010
Net Assets$700,776
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$1,349,693
Expenses$798,420
Net Income$551,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$1,349,693
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 Beginnings Misson 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. C To provide safe, affordable housing to those in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,495$466,928▲ $418,433
Land, Buildings, and Equipment, Net$113,938$261,858▲ $147,920
Total Assets$162,433$728,786▲ $566,353
Liabilities
Other Liabilities-$27,736-
Accounts Payable and Accrued Expenses$12,930$274▼ $12,656
Total Liabilities$12,930$28,010▲ $15,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,503$700,776▲ $551,273
Total Net Assets Fund Balance$149,503$700,776▲ $551,273
Total Liabilities and Net Assets / Fund Balance$162,433$728,786▲ $566,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,720$83,234$250,954
Land$94,138-$94,138
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett GriffithsDirectorPT$47,752$47,752
Tracee GriffithsDirectorPT$23,725$23,725
Revenue and Support

Revenue Composition

Contributions and Grants
$524,990
Program Service Revenue
$813,890
Investment Income
$0
Other Revenue
$10,813
All Other Contributions
$499,990
Change in Net Assets
$551,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,645
Salaries, Compensation, and Employee Benefits$370,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$341,749--$341,749
Occupancy$157,540--$157,540
Conferences and Meetings$93,145--$93,145
Depreciation Depletion$50,361--$50,361
All Other Expenses$43,932--$43,932
Office Expenses$38,195--$38,195
Payroll Taxes$26,426--$26,426
Fees for Services Other$11,888--$11,888
Other Expenses$10,647--$10,647
Insurance$5,804--$5,804
Advertising$3,811--$3,811
Other Salaries and Wages$2,600--$2,600
Fees for Services Legal$233--$233
Travel$56--$56
Total Functional Expenses$798,420$0$0$798,420
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
UT Income Tax Payable$17,503
UT Unemployment Tax$5,525
Federal Tax$4,013
Child Support$695
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body consists of three officers listed on page 7 of the 990.”

Governing documents etc available to public Part VI line 19

“You can find the governing documents on the Utah Business Entity website and search the entity number 10419753-0140.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracee Griffiths
Title
Officer
Phone
8014257055
Signed
2024-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Madalyn Kener
Formed
2017
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kaizen Tax Group Inc
Address
PO Box 231, Payson, UT 84651
Preparer
Jen Menlove
Phone
8013615819
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ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811368287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaizen Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084651
ReturnHeader/PreparerPersonGrp/PhoneNum08013615819
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jen Menlove
ReturnHeader/ReturnTs02024-03-05T14:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffiths
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,786
Liabilities
$28,010
Net assets
$700,776
Revenue
$1,349,693
Expenses
$798,420
Net income
$551,273
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