Civic Intelligence

Secure Beginnings

990 • Fiscal year 2023 • EIN 77-0544181

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

(805) 646-7559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$248,790

Up $24,013 (+11%) from 2022

Net Assets

Up

$247,304

Up $23,137 (+10%) from 2022

Liabilities

Up

$1,486

Up $876 (+144%) from 2022

Revenue And Expenses

Revenue

Up

$246,226

Up $37,336 (+18%) from 2022

Expenses

Up

$223,088

Up $32,441 (+17%) from 2022

Net Income

Up

$23,138

Up $4,895 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$248,790
Liabilities$1,486
Net Assets$247,304
Open 2023 Filing

Operations Trend

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

2023

Revenue$246,226
Expenses$223,088
Net Income$23,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.1
Gross Receipts
$246,226
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,014$135,049▲ $20,035
Cash and Non-Interest-Bearing Accounts$109,762$113,741▲ $3,979
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$224,776$248,790▲ $24,014
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$610$1,486▲ $876
Total Liabilities$610$1,486▲ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,313$228,133▲ $12,820
Net Assets With Donor Restrictions$8,853$19,171▲ $10,318
Total Net Assets Fund Balance$224,166$247,304▲ $23,138
Total Liabilities and Net Assets / Fund Balance$224,776$248,790▲ $24,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn Mosley GordanierPresident
Julie GerardVice President
Brenda MoralesDirector
Jodi WatsonDirector
Kate SpivaDirector
Margo SlusarenkoDirector
Martha FellowsDirector
Kelly NimmerSecretary
Serena HandleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,944
Program Service Revenue
$41,486
Investment Income
$36
Other Revenue
$10,760
All Other Contributions
$193,944
Change in Net Assets
$23,138

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$21,741Comparable Cost
Other Non Cash Contri Table1$18,384Comparable Costs
Other Non Cash Contri Table1$1,665Comparable Sales
Total Noncash Contributions3$41,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,829
Other Expenses$94,259
Total Fundraising Expense$32,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,002$22,196$24,690$118,888
Payroll Taxes$6,287$1,701$1,953$9,941
Occupancy$3,427$2,838$1,080$7,345
All Other Expenses$2,178$1,062$1,857$5,097
Insurance$1,768$1,464$557$3,789
Fees for Services Accounting$1,342$1,971$423$3,736
Fees for Services Other$1,251$1,226-$2,477
Fees for Services Management$749$620$511$1,880
Other Expenses$597$495$188$1,280
Advertising$170$141$280$591
Total Functional Expenses$104,229$86,064$32,795$223,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,960
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“IRS & GUIDESTAR WEBSITES”

Form 990, Part VI, Section C, Line 19

“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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Mosley Gordanier
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062067
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt011744
IRS990/PYRevenuesLessExpensesAmt018243
IRS990/PYSalariesCompEmpBnftPaidAmt0128580
IRS990/PYTotalExpensesAmt0190647
IRS990/PYTotalRevenueAmt0208890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01147000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182408
IRS990ScheduleA/Total509Grp/TotalAmt01147000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147050
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/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Diapers & Wipes
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Diapers/Wipes, Nutrition Boxes
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Diapers & Wipes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable Costs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021741
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21665
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,790
Liabilities
$1,486
Net assets
$247,304
Revenue
$246,226
Expenses
$223,088
Net income
$23,138
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