Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2019 • EIN 20-5220213

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

(989) 773-2222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$516,304

Down $71,645 (-12%) from 2018

Net Assets

Down

$2,176

Down $95,566 (-98%) from 2018

Liabilities

Up

$514,128

Up $23,921 (+4.9%) from 2018

Revenue And Expenses

Revenue

Down

$883,423

Down $35,068 (-3.8%) from 2018

Expenses

Down

$978,989

Down $3,115 (-0.3%) from 2018

Net Income

Down

-$95,566

Down $31,953 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$516,304
Liabilities$514,128
Net Assets$2,176
Open 2019 Filing

Operations Trend

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

2019

Revenue$883,423
Expenses$978,989
Net Income-$95,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$883,423
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.

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 children in developmentally appropriate activities 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 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$410,501$398,039▼ $12,462
Cash and Non-Interest-Bearing Accounts$84,052$54,590▼ $29,462
Accounts Receivable$74,034$47,619▼ $26,415
Savings and Temporary Cash Investments$19,362$16,056▼ $3,306
Total Assets$587,949$516,304▼ $71,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,962$441,221▼ $17,741
Accounts Payable and Accrued Expenses$31,245$72,907▲ $41,662
Total Liabilities$490,207$514,128▲ $23,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,362$19,362→ $0
Net Assets Without Donor Restrictions$78,380$-17,186▼ $95,566
Total Net Assets Fund Balance$97,742$2,176▼ $95,566
Total Liabilities and Net Assets / Fund Balance$587,949$516,304▼ $71,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,040$119,305$494,345
Equipment$2,999$54,792$57,791
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive Director/presideFT$48,000$48,000

Board Members and Trustees

NameTitle
Gregory ColoresDirector
Holly HuffmanSecretary
Julie MontrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,406
Program Service Revenue
$782,738
Investment Income
$0
Other Revenue
$32,279
Change in Net Assets
$-95,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,643
Other Expenses$210,346
Total Fundraising Expense$63
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,364$66,040-$660,404
Occupancy$111,997$12,444-$124,441
Payroll Taxes$54,215$6,024-$60,239
Current Officers, Directors, Trustees, and Key Employees$43,200$4,800-$48,000
Depreciation Depletion$11,216$1,246-$12,462
Interest$8,927$992-$9,919
Office Expenses$8,088$899-$8,987
Insurance$7,902$878-$8,780
Fees for Services Accounting$5,366$596-$5,962
All Other Expenses$783$86$63$932
Other Expenses$432$48-$480
Travel$285$32-$317
Fees for Services Legal$84$10-$94
Total Functional Expenses$881,243$97,683$63$978,989
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
No
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 A, Line 8A

“There were no board meetings during the current year.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings during the year.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 and other documents available to the public upon their request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and other documents available to the public upon their request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Colores
Title
Executive Director/president
Phone
9897732222
Signed
2020-11-11
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
91
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit michigan corporation exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2018, the organization's federal tax returns generally remain open for the last three years.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907052
IRS990ScheduleA/Total509Grp/TotalAmt04665226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849992
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0967389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04665226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494345
IRS990ScheduleD/EquipmentGrp/BookValueAmt02999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT MICHIGAN CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2018, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO BOARD MEETINGS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587949
IRS990/TotalAssetsEOYAmt0516304
IRS990/TotalAssetsGrp/BOYAmt0587949
IRS990/TotalAssetsGrp/EOYAmt0516304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068406
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490207
IRS990/TotalLiabilitiesEOYAmt0514128
IRS990/TotalLiabilitiesGrp/BOYAmt0490207
IRS990/TotalLiabilitiesGrp/EOYAmt0514128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0881243
IRS990/TotalProgramServiceRevenueAmt0782738
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MT PLEASANT
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897732222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0205220213
ReturnHeader/Filer/PhoneNum09897732222
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02020-11-13T07:24:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,304
Liabilities
$514,128
Net assets
$2,176
Revenue
$883,423
Expenses
$978,989
Net income
-$95,566
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