Civic Intelligence

Beginning Futures 2 Inc

990EZ • Fiscal year 2021 • EIN 84-4952085

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A
4981 Thrush AveSt Louis, MO 63120

(314) 882-5286

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,310

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

261%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

513%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$98,206

Up $71,009 (+261%) from 2020

Net Assets

Up

$97,349

Up $90,652 (+1354%) from 2020

Liabilities

Down

$857

Down $19,643 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$184,022

Up $154,022 (+513%) from 2020

Expenses

Up

$93,370

Up $70,067 (+301%) from 2020

Net Income

Up

$90,652

Up $83,955 (+1254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2020: $27,197Liabilities 2020: $20,500Net Assets 2020: $6,6972020Assets 2021: $98,206Liabilities 2021: $21,357Net Assets 2021: $76,8492021Assets 2021: $98,206Liabilities 2021: $857Net Assets 2021: $97,3492021Assets 2022: $213,686Liabilities 2022: $414,148Net Assets 2022: -$200,4622022Assets 2023: $81,843Liabilities 2023: $434,491Net Assets 2023: -$352,6482023Assets 2024: $336,007Liabilities 2024: $96,684Net Assets 2024: $239,3232024

Highlighted filing

2021

Assets$98,206
Liabilities$857
Net Assets$97,349
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $30,000Expenses 2020: $23,303Net Income 2020: $6,6972020Revenue 2021: $159,713Expenses 2021: $89,561Net Income 2021: $70,1522021Revenue 2021: $184,022Expenses 2021: $93,370Net Income 2021: $90,6522021Revenue 2022: $255,955Expenses 2022: $553,766Net Income 2022: -$297,8112022Revenue 2023: $1,165,051Expenses 2023: $1,317,412Net Income 2023: -$152,3612023Revenue 2024: $1,686,133Expenses 2024: $1,070,700Net Income 2024: $615,4332024

Highlighted filing

2021

Revenue$184,022
Expenses$93,370
Net Income$90,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$184,022
Mission and Program Overview

Mission

To assist families in having access to quality educational services within their neighboring community.

Program Services

DescriptionGrantsExpenses
Serviced twenty (20) students for pre-k.$80,000$89,561
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE BEAExecutive DirectorPT$6,310-$6,310
SHIRLA LOMAXDirectorPT$0--
CHAQUILL MERRIWEATHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beginning Futures 2 Inc
EIN
84-4952085
Phone
3148825286
Address
4981 THRUSH AVE, ST LOUIS, MO 63120

Signing Officer

Name
Rochelle Bea
Title
Executive Director
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Steadfast Tax & Accounting Solutions
Address
11720 Old Ballas Rd Ste C, Saint Louis, MO 63141
Preparer
Dawn Dahmer CPA
Phone
3145285300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2202”

Other Expenses.1009

“Depreciation $5405”

Other Expenses.1

“PROGRAM EXPENSE $18126”

Other Expenses.2

“TRANSPORTATION $1334”

Other Expenses.3

“Payroll processing fees $359”

Other Expenses.4

“BANK SVC FEES $21”

Other Assets.1002

“Furniture and Fixtures - Beginning $19207 Furniture and Fixtures - Ending $14939”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4550”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $857”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $20500 DUE TO AFFILIATE - Ending $0”

Raw XML Appendix162 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCHELLE BEA
IRS990EZ/BooksInCareOfDetail/PhoneNum03148825286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04981 THRUSH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097349
IRS990EZ/OccupancyRentUtltsAndMaintAmt014462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE BEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLA LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAQUILL MERRIWEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019489
IRS990EZ/OtherExpensesTotalAmt027447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist families in having access to quality educational services within their neighboring community.
IRS990EZ/ProgramServiceRevenueAmt0104022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serviced twenty (20) students for pre-k.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029161
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093370
IRS990EZ/TotalProgramServiceExpensesAmt089561
IRS990EZ/TotalRevenueAmt0184022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0214022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $18126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SVC FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $19207 Furniture and Fixtures - Ending $14939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO AFFILIATE - Beginning $20500 DUE TO AFFILIATE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE BEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGINNING FUTURES 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0BEGI
ReturnHeader/Filer/EIN0844952085
ReturnHeader/Filer/PhoneNum03148825286
ReturnHeader/Filer/USAddress/AddressLine1Txt04981 THRUSH AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263140387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEADFAST TAX & ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011720 Old Ballas Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145285300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DAHMER CPA
ReturnHeader/ReturnTs02022-08-18T06:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,206
Liabilities
$857
Net assets
$97,349
Revenue
$184,022
Expenses
$93,370
Net income
$90,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$1.69$1.07$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.43$0.35$1.17$1.32$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.41$0.20$0.26$0.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.03$0.02$0.01