Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2014 • EIN 20-5220213

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.CREATIVEBEGINNINGSCDC.ORG
1965 Office ParkwayMT Pleasant, MI 48858

(989) 773-2222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,270

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$656,775

Up $7,878 (+1.2%) from 2013

Net Assets

Up

$148,948

Up $21,683 (+17%) from 2013

Liabilities

Down

$507,827

Down $13,805 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$902,705

Up $76,261 (+9.2%) from 2013

Expenses

Up

$881,022

Up $82,651 (+10%) from 2013

Net Income

Down

$21,683

Down $6,390 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,400Liabilities 2011: $554,840Net Assets 2011: $52,5602011Assets 2012: $538,139Liabilities 2012: $515,501Net Assets 2012: $22,6382012Assets 2013: $648,897Liabilities 2013: $521,632Net Assets 2013: $127,2652013Assets 2014: $656,775Liabilities 2014: $507,827Net Assets 2014: $148,9482014Assets 2015: $601,236Liabilities 2015: $487,206Net Assets 2015: $114,0302015Assets 2016: $612,665Liabilities 2016: $475,792Net Assets 2016: $136,8732016Assets 2017: $650,573Liabilities 2017: $474,620Net Assets 2017: $175,9532017Assets 2018: $587,949Liabilities 2018: $490,207Net Assets 2018: $97,7422018Assets 2019: $516,304Liabilities 2019: $514,128Net Assets 2019: $2,1762019Assets 2020: $596,940Liabilities 2020: $466,761Net Assets 2020: $130,1792020Assets 2021: $689,288Liabilities 2021: $481,976Net Assets 2021: $207,3122021Assets 2022: $1,156,157Liabilities 2022: $514,347Net Assets 2022: $641,8102022Assets 2023: $1,020,657Liabilities 2023: $519,576Net Assets 2023: $501,0812023Assets 2024: $1,046,370Liabilities 2024: $508,428Net Assets 2024: $537,9422024

Highlighted filing

2014

Assets$656,775
Liabilities$507,827
Net Assets$148,948
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $639,3322011Expenses 2012: $765,4872012Revenue 2013: $826,444Expenses 2013: $798,371Net Income 2013: $28,0732013Revenue 2014: $902,705Expenses 2014: $881,022Net Income 2014: $21,6832014Revenue 2015: $907,052Expenses 2015: $941,970Net Income 2015: -$34,9182015Revenue 2016: $967,389Expenses 2016: $944,546Net Income 2016: $22,8432016Revenue 2017: $1,025,728Expenses 2017: $986,648Net Income 2017: $39,0802017Revenue 2018: $918,491Expenses 2018: $982,104Net Income 2018: -$63,6132018Revenue 2019: $883,423Expenses 2019: $978,989Net Income 2019: -$95,5662019Revenue 2020: $753,958Expenses 2020: $649,876Net Income 2020: $104,0822020Revenue 2021: $994,377Expenses 2021: $917,244Net Income 2021: $77,1332021Revenue 2022: $1,607,198Expenses 2022: $1,172,700Net Income 2022: $434,4982022Revenue 2023: $801,900Expenses 2023: $942,629Net Income 2023: -$140,7292023Revenue 2024: $979,919Expenses 2024: $943,058Net Income 2024: $36,8612024

Highlighted filing

2014

Revenue$902,705
Expenses$881,022
Net Income$21,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$902,705
Mission and Program Overview

Mission

Operate two child development centers in mt pleasant, michigan for care of infants to preschool age children. Goal 1: to foster discovery, creativity, critical thinking, and problem solving by engaging childern in developmentally appropriate activites that promote their social, physical, emotional, and intellectual growth. Goal 2: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents. Goal 3: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,950$503,917▼ $19,033
Cash and Non-Interest-Bearing Accounts$83,349$113,073▲ $29,724
Accounts Receivable$35,913$30,334▼ $5,579
Savings and Temporary Cash Investments$6,685$9,451▲ $2,766
Total Assets$648,897$656,775▲ $7,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,633$482,416▼ $5,217
Accounts Payable and Accrued Expenses$33,999$25,411▼ $8,588
Total Liabilities$521,632$507,827▼ $13,805
Net Assets / Fund Balance
Unrestricted Net Assets$127,265$148,948▲ $21,683
Total Net Assets Fund Balance$127,265$148,948▲ $21,683
Total Liabilities and Net Assets / Fund Balance$648,897$656,775▲ $7,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,000$43,000$480,000
Equipment$37,367$25,333$62,700
Land$20,000-$20,000
Other Land Buildings$9,550$6,642$16,192
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive DiFT$39,270$39,270
Angela MorganVice-presideFT$25,000$25,000

Board Members and Trustees

NameTitle
Greg ColoresDirector
Holly HoffmanDirector/sec
Julie MontrossDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$47,678
Program Service Revenue
$855,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,999
Other Expenses$245,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,673--$515,673
Occupancy$99,811$10,604-$110,415
Current Officers, Directors, Trustees, and Key Employees$64,270--$64,270
Payroll Taxes$56,056--$56,056
Interest-$25,382-$25,382
Depreciation Depletion-$21,870-$21,870
Insurance$4,003$4,063-$8,066
Fees for Services Accounting-$5,235-$5,235
Office Expenses-$3,242-$3,242
Fees for Services Legal-$400-$400
Travel-$289-$289
Other Expenses$69,966$143-$143
Advertising-$15-$15
Total Functional Expenses$809,779$71,243$0$881,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Beginnings Child
EIN
20-5220213
Address
1965 OFFICE PARKWAY, MT PLEASANT, MI 48858

Signing Officer

Name
Michele Colores
Title
Executive Director
Signed
2015-08-05

Organization Details

Principal Officer
Michele Colores
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
45
Employees
100

Preparer

Firm
Cornerstone Professionals Pllc
Address
1234 E BROOMFIELD STE 5, MT PLEASANT, MI 48858
Preparer
Dorothy L Howard
Phone
9897791188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate two child development centers in mt pleasant, michigan for care of infants to preschool age children. Goal 1: to foster discovery, creativity, critical thinking, and problem solving by engaging childern in developmentally appropriate activites that promote their social, physical, emotional, and intellectual growth. Goal 2: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents. Goal 3: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents.”

Form 990, Page 2, Part III, Line 4D

“Operation of two child card centers in mt pleasant, michigan. Provide a safe and educational setting for pre-school age children with developmentally appropriate activities and nutrious meal programs.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE TWO CHILD DEVELOPMENT CENTERS IN MT PLEASANT, MICHIGAN FOR CARE OF INFANTS TO PRESCHOOL AGE CHILDREN. GOAL 1: TO FOSTER DISCOVERY, CREATIVITY, CRITICAL THINKING, AND PROBLEM SOLVING BY ENGAGING CHILDERN IN DEVELOPMENTALLY APPROPRIATE ACTIVITES THAT PROMOTE THEIR SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH. GOAL 2: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS. GOAL 3: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF TWO CHILD CARD CENTERS IN MT PLEASANT, MICHIGAN. PROVIDE A SAFE AND EDUCATIONAL SETTING FOR PRE-SCHOOL AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND NUTRIOUS MEAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648897
IRS990/TotalAssetsEOYAmt0656775
IRS990/TotalAssetsGrp/BOYAmt0648897
IRS990/TotalAssetsGrp/EOYAmt0656775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047678
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521632
IRS990/TotalLiabilitiesEOYAmt0507827
IRS990/TotalLiabilitiesGrp/BOYAmt0521632
IRS990/TotalLiabilitiesGrp/EOYAmt0507827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148948
IRS990/TotalOtherProgSrvcExpenseAmt0809779
IRS990/TotalProgramServiceExpensesAmt0809779
IRS990/TotalProgramServiceRevenueAmt0855027
IRS990/TotalReportableCompFromOrgAmt064270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0855027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656775
IRS990/TravelGrp/ManagementAndGeneralAmt0289
IRS990/TravelGrp/TotalAmt0289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148948
IRS990/USAddress/AddressLine1Txt01119 WASTON RD
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.CREATIVEBEGINNINGSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0205220213
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522415726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E BROOMFIELD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897791188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY L HOWARD
ReturnHeader/ReturnTs02015-08-12T11:08:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,775
Liabilities
$507,827
Net assets
$148,948
Revenue
$902,705
Expenses
$881,022
Net income
$21,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.51$0.54$0.98$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.80$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.51$0.64$1.61$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$0.99$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.13$0.75$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.00$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$0.97$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.02$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.05$0.64