Civic Intelligence

Secure Beginnings

990 • Fiscal year 2021 • EIN 77-0544181

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.SECUREBEGINNINGS.ORG
PO Box 285Ojai, CA 93024

(805) 646-7559

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k 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

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$205,924

Up $14,589 (+7.6%) from 2020

Net Assets

Up

$205,924

Up $14,589 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$266,215

Up $13,195 (+5.2%) from 2020

Expenses

Up

$251,626

Up $105,990 (+73%) from 2020

Net Income

Down

$14,589

Down $92,795 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $21,122Liabilities 2011: $02011Assets 2012: $41,972Liabilities 2012: $02012Assets 2013: $42,044Liabilities 2013: $02013Assets 2014: $60,378Liabilities 2014: $02014Assets 2015: $70,966Liabilities 2015: $1,2992015Assets 2016: $83,656Liabilities 2016: $3432016Assets 2017: $79,270Liabilities 2017: $2972017Assets 2018: $97,161Liabilities 2018: $2,8602018Assets 2019: $89,526Liabilities 2019: $02019Assets 2020: $191,335Liabilities 2020: $0Net Assets 2020: $191,3352020Assets 2021: $205,924Liabilities 2021: $0Net Assets 2021: $205,9242021Assets 2022: $224,777Liabilities 2022: $610Net Assets 2022: $224,1672022Assets 2023: $248,790Liabilities 2023: $1,486Net Assets 2023: $247,3042023Assets 2024: $883,353Liabilities 2024: $2,854Net Assets 2024: $880,4992024

Highlighted filing

2021

Assets$205,924
Liabilities$0
Net Assets$205,924
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $59,775Expenses 2011: $55,131Net Income 2011: $4,6442011Revenue 2012: $88,498Expenses 2012: $67,628Net Income 2012: $20,8702012Revenue 2013: $81,982Expenses 2013: $81,909Net Income 2013: $732013Revenue 2014: $109,398Expenses 2014: $91,064Net Income 2014: $18,3342014Revenue 2015: $132,553Expenses 2015: $123,264Net Income 2015: $9,2892015Revenue 2016: $161,724Expenses 2016: $158,228Net Income 2016: $3,4962016Revenue 2017: $170,159Expenses 2017: $164,349Net Income 2017: $5,8102017Revenue 2018: $185,459Expenses 2018: $170,131Net Income 2018: $15,3282018Revenue 2019: $182,408Expenses 2019: $193,719Net Income 2019: -$11,3112019Revenue 2020: $253,020Expenses 2020: $145,636Net Income 2020: $107,3842020Revenue 2021: $266,215Expenses 2021: $251,626Net Income 2021: $14,5892021Revenue 2022: $208,890Expenses 2022: $190,647Net Income 2022: $18,2432022Revenue 2023: $246,226Expenses 2023: $223,088Net Income 2023: $23,1382023Revenue 2024: $881,014Expenses 2024: $247,819Net Income 2024: $633,1952024

Highlighted filing

2021

Revenue$266,215
Expenses$251,626
Net Income$14,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$266,215
Mission and Program Overview

Mission

To nurture healthy relationships for families with children ages 0-5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,335$130,921▼ $60,414
Savings and Temporary Cash Investments-$75,003-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,335$205,924▲ $14,589
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,896$195,449▲ $35,553
Net Assets With Donor Restrictions$31,439$10,475▼ $20,964
Total Net Assets Fund Balance$191,335$205,924▲ $14,589
Total Liabilities and Net Assets / Fund Balance$191,335$205,924▲ $14,589
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilyn Mosley GordanierPresident
Nan DavisVice President
Jodi WatsonDirector
Julie GerardDirector
Kate SpivaDirector
Lisa GriffithsDirector
Kelly NimmerSecretary
Serena HandleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,918
Program Service Revenue
$5,294
Investment Income
$3
Other Revenue
$0
All Other Contributions
$260,918
Change in Net Assets
$14,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,712Est Cost
Other Non Cash Contri Table450$19,412Est Cost
Total Noncash Contributions451$59,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,378
Other Expenses$115,248
Total Fundraising Expense$24,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,919$35,427$20,308$125,654
Fees for Services Other$17,236$31-$17,267
Payroll Taxes$6,046$2,927$1,751$10,724
All Other Expenses$856$2,869$1,343$5,068
Fees for Services Accounting-$3,542-$3,542
Insurance-$3,484-$3,484
Occupancy-$3,249-$3,249
Other Expenses$1,143$350$632$1,775
Advertising$41-$350$391
Total Functional Expenses$175,119$52,123$24,384$251,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews and approves the tax return prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“IRS & GUIDESTAR WEBSITES”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Secure Beginnings
EIN
77-0544181
Phone
8056467559
Address
PO BOX 285, OJAI, CA 93024

Signing Officer

Name
Serena Handley
Title
Treasurer
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Mosley Gordanier
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
30

Preparer

Firm
Pope Accountancy Group
Address
268 North Ashwood Avenue, Ventura, CA 93003
Preparer
R Michelle Pope
Phone
8058043322
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01056508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170159
IRS990ScheduleA/Total509Grp/TotalAmt01056508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1450
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Diapers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Diapers,wipes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Est Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Est Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039712
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS & GUIDESTAR WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191335
IRS990/TotalAssetsEOYAmt0205924
IRS990/TotalAssetsGrp/BOYAmt0191335
IRS990/TotalAssetsGrp/EOYAmt0205924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260918
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205924
IRS990/TotalProgramServiceExpensesAmt0175119
IRS990/TotalProgramServiceRevenueAmt05294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266215
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,924
Liabilities
$0
Net assets
$205,924
Revenue
$266,215
Expenses
$251,626
Net income
$14,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.03$8.80$8.81$2.48$6.33
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$2.46$2.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$2.09$1.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.66$2.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.53$1.46$1.07
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$1.82$1.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.03$1.85$1.70$0.15
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$1.70$1.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$1.62$1.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$1.33$1.23$0.09
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$1.09$0.91$0.18
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.82$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.88$0.68$0.21
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.60$0.55$0.05