Civic Intelligence

Beginning Futures 2 Inc

990 • Fiscal year 2023 • EIN 84-4952085

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

100th percentile

5.31x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$81,843

Down $131,843 (-62%) from 2022

Net Assets

Down

-$352,648

Down $152,186 (-76%) from 2022

Liabilities

Up

$434,491

Up $20,343 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$1,165,051

Up $909,096 (+355%) from 2022

Expenses

Up

$1,317,412

Up $763,646 (+138%) from 2022

Net Income

Up

-$152,361

Up $145,450 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2023

Assets$81,843
Liabilities$434,491
Net Assets-$352,648
Open 2023 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 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

2023

Revenue$1,165,051
Expenses$1,317,412
Net Income-$152,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,165,051
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,976$54,864▼ $7,112
Other Notes and Loans Receivable, Net-$16,040-
Cash and Non-Interest-Bearing Accounts$149,210$10,939▼ $138,271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,686$81,843▼ $131,843
Other Assets Total$2,500$0▼ $2,500
Liabilities
Other Liabilities$408,558$431,850▲ $23,292
Accounts Payable and Accrued Expenses$5,590$2,641▼ $2,949
Total Liabilities$414,148$434,491▲ $20,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,465$4,403▼ $20,062
Net Assets Without Donor Restrictions$-224,927$-357,051▼ $132,124
Total Net Assets Fund Balance$-200,462$-352,648▼ $152,186
Total Liabilities and Net Assets / Fund Balance$213,686$81,843▼ $131,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,223$5,025$50,248
Other Land Buildings$6,403$14,938$21,341
Equipment$3,238$4,449$7,687
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chaquill MerriweatherPresident
Chris ThurmondDirector
Nikki WilsonDirector
Sheila OlivieriDirector
Marchelle BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,794
Program Service Revenue
$1,015,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,794
Change in Net Assets
$-152,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,080
Salaries, Compensation, and Employee Benefits$590,332
Total Fundraising Expense$9,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,226--$537,226
Payroll Taxes$49,272--$49,272
Fees for Services Other-$12,377-$12,377
Fees for Services Accounting-$9,385-$9,385
Depreciation Depletion-$9,112-$9,112
Office Expenses$970$3,866-$4,836
Other Employee Benefits$3,834--$3,834
Occupancy-$2,084-$2,084
All Other Expenses$78$792-$870
Other Expenses$99$667$9,692$766
Interest-$337-$337
Travel-$162-$162
Total Functional Expenses$1,264,613$43,107$9,692$1,317,412
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ManagementShared income & expensesYes$727,712

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$431,850
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Firm
Steadfast Tax & Accounting Solutions
Address
11720 Old Ballas Rd Ste C, Saint Louis, MO 63141
Preparer
Dawn Dahmer CPA
Phone
3145285300
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05025
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06403
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054864
IRS990ScheduleD/TotalLiabilityAmt0431850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEGINNING FUTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0727712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Shared income & expenses
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization has a management agreement with the LLC that is 61 % controlled by the current executive director and payments exceeded the $100,000 aggregate threshold.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/ZIPCd063120
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE BEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-28T11:49:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,843
Liabilities
$434,491
Net assets
-$352,648
Revenue
$1,165,051
Expenses
$1,317,412
Net income
-$152,361
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
2023Detailed filing. Detailed filing data is available for this year.$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
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