Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2015 • EIN 20-5220213

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

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

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$601,236

Down $55,539 (-8.5%) from 2014

Net Assets

Down

$114,030

Down $34,918 (-23%) from 2014

Liabilities

Down

$487,206

Down $20,621 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$907,052

Up $4,347 (+0.5%) from 2014

Expenses

Up

$941,970

Up $60,948 (+6.9%) from 2014

Net Income

Down

-$34,918

Down $56,601 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$601,236
Liabilities$487,206
Net Assets$114,030
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$907,052
Expenses$941,970
Net Income-$34,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$907,052
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$503,917$482,738▼ $21,179
Cash and Non-Interest-Bearing Accounts$113,073$77,629▼ $35,444
Accounts Receivable$30,334$29,344▼ $990
Savings and Temporary Cash Investments$9,451$11,525▲ $2,074
Total Assets$656,775$601,236▼ $55,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,416$476,952▼ $5,464
Accounts Payable and Accrued Expenses$25,411$10,254▼ $15,157
Total Liabilities$507,827$487,206▼ $20,621
Net Assets / Fund Balance
Unrestricted Net Assets$148,948$114,030▼ $34,918
Total Net Assets Fund Balance$148,948$114,030▼ $34,918
Total Liabilities and Net Assets / Fund Balance$656,775$601,236▼ $55,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,000$55,000$480,000
Equipment$30,582$32,118$62,700
Land$20,000-$20,000
Other Land Buildings$7,156$9,835$16,991
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive DiFT$47,175$47,175
Angela MorganVice-presideFT$19,308$19,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,338
Program Service Revenue
$825,714
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,690
Other Expenses$226,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,235--$595,235
Occupancy$68,362$17,871-$86,233
Current Officers, Directors, Trustees, and Key Employees$66,483--$66,483
Payroll Taxes$53,972--$53,972
Interest-$24,545-$24,545
Depreciation Depletion-$21,978-$21,978
Insurance$3,340$4,059-$7,399
Office Expenses-$4,410-$4,410
Travel-$1,423-$1,423
Conferences and Meetings-$1,199-$1,199
Fees for Services Accounting-$550-$550
Fees for Services Legal-$429-$429
Advertising-$400-$400
Other Expenses$77,458$125-$125
Total Functional Expenses$864,850$77,120$0$941,970
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 9

“ANGELA MORGAN”

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
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Colores
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
45
Employees
116

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062700
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482738
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/ExplanationTxt2ANGELA MORGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656775
IRS990/TotalAssetsEOYAmt0601236
IRS990/TotalAssetsGrp/BOYAmt0656775
IRS990/TotalAssetsGrp/EOYAmt0601236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081338
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507827
IRS990/TotalLiabilitiesEOYAmt0487206
IRS990/TotalLiabilitiesGrp/BOYAmt0507827
IRS990/TotalLiabilitiesGrp/EOYAmt0487206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114030
IRS990/TotalOtherProgSrvcExpenseAmt0864850
IRS990/TotalProgramServiceExpensesAmt0864850
IRS990/TotalProgramServiceRevenueAmt0825714
IRS990/TotalReportableCompFromOrgAmt066483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601236
IRS990/TravelGrp/ManagementAndGeneralAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114030
IRS990/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.CREATIVEBEGINNINGSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
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/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY L HOWARD
ReturnHeader/ReturnTs02016-09-02T14:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,236
Liabilities
$487,206
Net assets
$114,030
Revenue
$907,052
Expenses
$941,970
Net income
-$34,918
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