Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2023 • EIN 20-5220213

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

84th percentile

0.51x

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

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

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,778

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,020,657

Down $135,500 (-12%) from 2022

Net Assets

Down

$501,081

Down $140,729 (-22%) from 2022

Liabilities

Up

$519,576

Up $5,229 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$801,900

Down $805,298 (-50%) from 2022

Expenses

Down

$942,629

Down $230,071 (-20%) from 2022

Net Income

Down

-$140,729

Down $575,227 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,020,657
Liabilities$519,576
Net Assets$501,081
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$801,900
Expenses$942,629
Net Income-$140,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$801,900
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.

Creative beginnings child development center is dedicated to providing high quality early childhood care and education by creating a safe, nurturing environment in which children develop a positive self image, a love of learning, meaningful relationships with people in their community, and a practical sense of the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,943$595,104▼ $139,839
Land, Buildings, and Equipment, Net$401,708$391,588▼ $10,120
Accounts Receivable$19,506$33,965▲ $14,459
Total Assets$1,156,157$1,020,657▼ $135,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,752$422,847▼ $7,905
Deferred Revenue$55,580$66,396▲ $10,816
Accounts Payable and Accrued Expenses$28,015$30,333▲ $2,318
Total Liabilities$514,347$519,576▲ $5,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,810$501,081▼ $140,729
Total Net Assets Fund Balance$641,810$501,081▼ $140,729
Total Liabilities and Net Assets / Fund Balance$1,156,157$1,020,657▼ $135,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,808$168,537$494,345
Equipment$45,780$61,161$106,941
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive DiFT$50,778$50,778

Board Members and Trustees

NameTitle
Gregory ColoresDirector
Holly HuffmanSecretary
Julie MontrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,856
Program Service Revenue
$580,044
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-140,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,512
Other Expenses$178,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,169$83,091-$703,260
Payroll Taxes$54,554$6,698-$61,252
Occupancy$27,476$3,053-$30,529
Interest$17,764$1,974-$19,738
Depreciation Depletion$16,360--$16,360
Office Expenses$11,806$1,140-$12,946
Insurance$9,350$661-$10,011
Fees for Services Accounting$6,725--$6,725
All Other Expenses$1,282$840-$2,122
Other Expenses$1,680$1,949-$1,680
Total Functional Expenses$832,870$109,759$0$942,629
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is routed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors evaluate compensation for similar positions in the same geographical area. The board then votes on the compensation base. Any changes in future years is voted on by the board.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors evaluate compensation for similar positions in the same geographical area. The board then votes on the compensation base. Any changes in future years is voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Beginnings Child
EIN
20-5220213
Phone
9897732222
Address
1965 OFFICE PARKWAY, MT PLEASANT, MI 48858

Signing Officer

Name
Michele Colores
Title
Executive Director
Phone
9897795555
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Colores
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
77

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Zachary Simon CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creative beginnings child development center is dedicated to providing high quality early childhood care and education by creating a safe, nurturing environment in which children develop a positive self image, a love of learning, meaningful relationships with people in their community, and a practical sense of the world around them.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168537
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IRS990ScheduleD/EquipmentGrp/BookValueAmt045780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106941
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE BEGINNINGS CHILD DEVELOPMENT CENTER IS DEDICATED TO PROVIDING HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATION BY CREATING A SAFE, NURTURING ENVIRONMENT IN WHICH CHILDREN DEVELOP A POSITIVE SELF IMAGE, A LOVE OF LEARNING, MEANINGFUL RELATIONSHIPS WITH PEOPLE IN THEIR COMMUNITY, AND A PRACTICAL SENSE OF THE WORLD AROUND THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ROUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EVALUATE COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHICAL AREA. THE BOARD THEN VOTES ON THE COMPENSATION BASE. ANY CHANGES IN FUTURE YEARS IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS EVALUATE COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHICAL AREA. THE BOARD THEN VOTES ON THE COMPENSATION BASE. ANY CHANGES IN FUTURE YEARS IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0221856
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514347
IRS990/TotalLiabilitiesEOYAmt0519576
IRS990/TotalLiabilitiesGrp/BOYAmt0514347
IRS990/TotalLiabilitiesGrp/EOYAmt0519576
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 WATSON RD
IRS990/USAddress/CityNm0MT PLEASANT
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IRS990/USAddress/ZIPCd048858
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CREATIVEBEGINNINGSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897795555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0205220213
ReturnHeader/Filer/PhoneNum09897732222
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFM GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY SIMON CPA
ReturnHeader/ReturnTs02024-06-25T11:22:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLORES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,657
Liabilities
$519,576
Net assets
$501,081
Revenue
$801,900
Expenses
$942,629
Net income
-$140,729
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