Civic Intelligence

Creative Beginnings Schools Assoc

990 • Fiscal year 2017 • EIN 95-4564190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileCB4KIDS.ORG
10819 New StreetDowney, CA 90241

(562) 861-2285

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$91,476

Down $53,665 (-37%) from 2016

Net Assets

Down

$17,202

Down $16,214 (-49%) from 2016

Liabilities

Down

$74,274

Down $37,451 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$1,308,489

Up $20,150 (+1.6%) from 2016

Expenses

Up

$1,324,703

Up $39,260 (+3.1%) from 2016

Net Income

Down

-$16,214

Down $19,110 (-660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,047,398Liabilities 2011: $1,050,026Net Assets 2011: -$2,6282011Assets 2012: $1,081,416Liabilities 2012: $1,052,800Net Assets 2012: $28,6162012Assets 2013: $1,131,020Liabilities 2013: $1,052,800Net Assets 2013: $78,2202013Assets 2014: $135,636Liabilities 2014: $125,029Net Assets 2014: $10,6072014Assets 2015: $161,324Liabilities 2015: $130,804Net Assets 2015: $30,5202015Assets 2016: $145,141Liabilities 2016: $111,725Net Assets 2016: $33,4162016Assets 2017: $91,476Liabilities 2017: $74,274Net Assets 2017: $17,2022017Assets 2018: $106,695Liabilities 2018: $371,101Net Assets 2018: -$264,4062018Assets 2019: $108,654Liabilities 2019: $338,746Net Assets 2019: -$230,0922019Assets 2020: $128,118Liabilities 2020: $667,851Net Assets 2020: -$539,7332020Assets 2021: $302,475Liabilities 2021: $817,514Net Assets 2021: -$515,0392021Assets 2022: $197,054Liabilities 2022: $817,022Net Assets 2022: -$619,9682022Assets 2023: $516,240Liabilities 2023: $1,094,186Net Assets 2023: -$577,9462023

Highlighted filing

2017

Assets$91,476
Liabilities$74,274
Net Assets$17,202
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $888,9442011Expenses 2012: $1,075,9252012Revenue 2013: $1,157,689Expenses 2013: $1,108,085Net Income 2013: $49,6042013Revenue 2014: $1,281,600Expenses 2014: $1,224,682Net Income 2014: $56,9182014Revenue 2015: $1,263,774Expenses 2015: $1,243,861Net Income 2015: $19,9132015Revenue 2016: $1,288,339Expenses 2016: $1,285,443Net Income 2016: $2,8962016Revenue 2017: $1,308,489Expenses 2017: $1,324,703Net Income 2017: -$16,2142017Revenue 2018: $1,348,336Expenses 2018: $1,309,944Net Income 2018: $38,3922018Revenue 2019: $1,460,462Expenses 2019: $1,426,148Net Income 2019: $34,3142019Revenue 2020: $430,608Expenses 2020: $740,249Net Income 2020: -$309,6412020Revenue 2021: $865,742Expenses 2021: $841,048Net Income 2021: $24,6942021Revenue 2022: $1,195,106Expenses 2022: $1,310,366Net Income 2022: -$115,2602022Revenue 2023: $1,346,807Expenses 2023: $1,295,442Net Income 2023: $51,3652023

Highlighted filing

2017

Revenue$1,308,489
Expenses$1,324,703
Net Income-$16,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,320,863
Mission and Program Overview

Mission

To provide a safe, loving environment where a child is nurtured and challenged. We encourage each child to reach their full potential by introducing a variety of age appropriate play experiences. We provide activities designed to promote social, emotional, physical, and intellectual development of the child. We believe each child is an individual and we are sensitive to the needs of the child and their family.

To provide a safe, loving environment where a child is nurtured and challenged by providing activities designed to promote social, emotional, physical, and intellectual development of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$56,135--
Savings and Temporary Cash Investments$12,707$36,131▲ $23,424
Cash and Non-Interest-Bearing Accounts$46,044$32,847▼ $13,197
Land, Buildings, and Equipment, Net$12,945$16,497▲ $3,552
Prepaid Expenses and Deferred Charges$17,310$6,001▼ $11,309
Total Assets$145,141$91,476▼ $53,665
Liabilities
Other Liabilities$52,992--
Accounts Payable and Accrued Expenses$22,069$44,102▲ $22,033
Unsecured Notes Loans Payable$36,664$30,172▼ $6,492
Total Liabilities$111,725$74,274▼ $37,451
Net Assets / Fund Balance
Unrestricted Net Assets$33,416$17,202▼ $16,214
Total Net Assets Fund Balance$33,416$17,202▼ $16,214
Total Liabilities and Net Assets / Fund Balance$145,141$91,476▼ $53,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,497$16,323$32,820
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ann DowdExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Jessica MillaPresident
Erica YoungSecretary
Miesha BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,959
Investment Income
$9,885
Other Revenue
$8,645
Change in Net Assets
$-16,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,819
Other Expenses$492,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,435$6,359-$661,794
Occupancy$259,578--$259,578
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Payroll Taxes$63,070$5,654-$68,724
Fees for Services Legal-$42,304-$42,304
Other Employee Benefits$21,579$1,722-$23,301
All Other Expenses$17,303$2,477-$19,780
Fees for Services Other$17,055$2,050-$19,105
Office Expenses$3,811$15,065-$18,876
Other Expenses$9,282$1,548-$10,830
Insurance$9,525--$9,525
Fees for Services Accounting-$8,344-$8,344
Depreciation Depletion$3,498$800-$4,298
Travel$74$3,878-$3,952
Interest-$3,007-$3,007
Conferences and Meetings$97$1,224-$1,321
Total Functional Expenses$1,152,271$172,432$0$1,324,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,923
Fundraising Direct Expenses$12,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,923$17,923$12,374$5,549
Total Events$17,923$17,923$12,374$5,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth Ann DowdExecutive DirectorRental of BuildingNo$10,889
Sarah SteinbergSister of Executive DirectorRental of BuildingNo$10,889
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Officer directors etc family relationship Part VI line 2

“Creative beginnings leases a building where the executive directro and sibling own 22%. Fair market value rent is paid to them.”

Form 990 governing body review Part VI line 11

“Management reviews the tax returns before it is distributed to the board members and filed with th irs.”

Conflict of interest policy compliance Part VI line 12C

“Annual questionnaire is collected from board members and directors to disclose any conflict of interests.”

CEO executive director top management comp Part VI line 15A

“The executive director has an annual review by the board members at which time the compensation is reviewed and adjusted as necessary.”

Governing documents etc available to public Part VI line 19

“Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Beginnings Schools Assoc
EIN
95-4564190
Address
10819 NEW STREET, DOWNEY, CA 90241

Signing Officer

Name
Ruth Ann Dowd
Title
Executive Direc
Phone
5625612285
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ann Dowd
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
41
Volunteers
40

Preparer

Firm
Teri Aranguren CPA Cgma
Address
P O BOX 41-1044, LOS ANGELES, CA 90041
Preparer
Teri Aranguren
Phone
3233440150
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE TAX RETURNS BEFORE IT IS DISTRIBUTED TO THE BOARD MEMBERS AND FILED WITH TH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE IS COLLECTED FROM BOARD MEMBERS AND DIRECTORS TO DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD MEMBERS AT WHICH TIME THE COMPENSATION IS REVIEWED AND ADJUSTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR AND UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,476
Liabilities
$74,274
Net assets
$17,202
Revenue
$1,308,489
Expenses
$1,324,703
Net income
-$16,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.09$0.58$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.82$0.62$1.20$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.82$0.52$0.87$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.67$0.54$0.43$0.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$1.46$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.37$0.26$1.35$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.31$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.26$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$1.05$0.08$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.05$0.03$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.00$0.89