Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2021 • EIN 20-5220213

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileCREATIVEBEGINNINGSCDC.ORG/CONTACTS.HTM
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

0.70x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.48x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$689,288

Up $92,348 (+15%) from 2020

Net Assets

Up

$207,312

Up $77,133 (+59%) from 2020

Liabilities

Up

$481,976

Up $15,215 (+3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$994,377

Up $240,419 (+32%) from 2020

Expenses

Up

$917,244

Up $267,368 (+41%) from 2020

Net Income

Down

$77,133

Down $26,949 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$689,288
Liabilities$481,976
Net Assets$207,312
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$994,377
Expenses$917,244
Net Income$77,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$994,377
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
Land, Buildings, and Equipment, Net$385,730$372,435▼ $13,295
Cash and Non-Interest-Bearing Accounts$104,089$166,978▲ $62,889
Accounts Receivable$82,227$145,375▲ $63,148
Savings and Temporary Cash Investments$24,894--
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$596,940$689,288▲ $92,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,507$438,300▼ $7,207
Accounts Payable and Accrued Expenses$21,254$43,676▲ $22,422
Total Liabilities$466,761$481,976▲ $15,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,285$207,312▲ $102,027
Net Assets With Donor Restrictions$24,894--
Total Net Assets Fund Balance$130,179$207,312▲ $77,133
Total Liabilities and Net Assets / Fund Balance$596,940$689,288▲ $92,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,423$143,922$494,345
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive DiFT$48,966$48,966

Board Members and Trustees

NameTitle
Gregory ColoresDirector
Holly HuffmanSecretary
Julie MontrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,256
Program Service Revenue
$712,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,318
Other Expenses$205,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,851$9,904-$664,755
Occupancy$60,066$6,674-$66,740
Payroll Taxes$45,869$694-$46,563
Interest$19,664$2,185-$21,849
Fees for Services Accounting$15,913--$15,913
Depreciation Depletion$12,532--$12,532
Office Expenses$10,981$1,445-$12,426
Insurance$10,618$591-$11,209
All Other Expenses$2,363$420-$2,783
Other Expenses$2,473$1,941-$1,941
Total Functional Expenses$888,758$28,486$0$917,244
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
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, 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 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
2022-06-01
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
89

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame 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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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/ExplanationTxt2UPON 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 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0689288
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917244
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0888758
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0MT PLEASANT
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IRS990/USAddress/ZIPCd048858
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CREATIVEBEGINNINGSCDC.ORG/CONTACTS.HTM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897795555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0205220213
ReturnHeader/Filer/PhoneNum09897732222
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFM GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH O FRAME CPA
ReturnHeader/ReturnTs02022-06-02T07:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLORES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,288
Liabilities
$481,976
Net assets
$207,312
Revenue
$994,377
Expenses
$917,244
Net income
$77,133
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