Civic Intelligence

Creative Beginnings Schools Assoc

990 • Fiscal year 2019 • EIN 95-4564190

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.CB4KIDS.ORG
10819 New StreetDowney, CA 90241

(562) 861-2285

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$108,654

Up $1,959 (+1.8%) from 2018

Net Assets

Up

-$230,092

Up $34,314 (+13%) from 2018

Liabilities

Down

$338,746

Down $32,355 (-8.7%) from 2018

Revenue And Expenses

Revenue

Up

$1,460,462

Up $112,126 (+8.3%) from 2018

Expenses

Up

$1,426,148

Up $116,204 (+8.9%) from 2018

Net Income

Down

$34,314

Down $4,078 (-11%) 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$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

2019

Assets$108,654
Liabilities$338,746
Net Assets-$230,092
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,460,462
Expenses$1,426,148
Net Income$34,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,479,486
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 each 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
Cash and Non-Interest-Bearing Accounts$50,788$49,658▼ $1,130
Land, Buildings, and Equipment, Net$21,700$30,862▲ $9,162
Prepaid Expenses and Deferred Charges$14,951$21,911▲ $6,960
Savings and Temporary Cash Investments$4,256$6,223▲ $1,967
Total Assets$106,695$108,654▲ $1,959
Other Assets Total$15,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,778$271,111▼ $26,667
Accounts Payable and Accrued Expenses$47,032$50,900▲ $3,868
Unsecured Notes Loans Payable$26,291$16,735▼ $9,556
Total Liabilities$371,101$338,746▼ $32,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,406$-230,092▲ $34,314
Total Net Assets Fund Balance$-264,406$-230,092▲ $34,314
Total Liabilities and Net Assets / Fund Balance$106,695$108,654▲ $1,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,862$28,436$59,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ann DowdCEOPT$72,000$72,000

Board Members and Trustees

NameTitle
Jessica MillaPresident
Erica YoungSecretary
Miesha BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Margaret CapalboFacility RentalPO BOX 456, Genoa, NV 89411$110,219
Revenue and Support

Revenue Composition

Contributions and Grants
$9,186
Program Service Revenue
$1,451,271
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$34,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,010
Other Expenses$501,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,304$18,018-$762,322
Occupancy$260,268--$260,268
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Payroll Taxes$63,384$7,199-$70,583
All Other Expenses$29,403$2,525-$31,928
Other Employee Benefits$18,122$1,983-$20,105
Fees for Services Other-$14,723-$14,723
Other Expenses$12,652$286-$12,938
Office Expenses$11,782$1,026-$12,808
Insurance$12,383--$12,383
Fees for Services Legal-$10,626-$10,626
Travel-$7,986-$7,986
Fees for Services Accounting-$7,298-$7,298
Depreciation Depletion$5,965$473-$6,438
Information Technology-$2,541-$2,541
Interest-$2,310-$2,310
Conferences and Meetings$1,477$550-$2,027
Total Functional Expenses$1,276,604$149,544$0$1,426,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,024
Fundraising Gross Income$19,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$23,453$23,453$16,806$6,647
Spring Event$4,609$4,609$2,218$2,391
Total Events$28,062$28,062$19,024$9,038
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 DowdCEORental of BuildingNo$11,878
Sarah SteinbergSister of CEORental of BuildingNo$11,878
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
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 Dowd
Title
CEO
Phone
5625612285
Signed
2020-11-10
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
45
Volunteers
40

Preparer

Firm
Teri Aranguren CPA CGMA
Address
PO Box 41-1044, Los Angeles, CA 90041
Preparer
Teri Aranguren
Phone
3233440150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281077
IRS990ScheduleA/Total509Grp/TotalAmt06654076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01348336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01308489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06685026
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019024
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023453
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016806
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH STEINBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE BEGINNINGS LEASES A BUILDING WHERE THE EXECUTIVE DIRECTRO AND SIBLING OWN 22%. FAIR MARKET VALUE RENT IS PAID TO THEM.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt09186
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371101
IRS990/TotalLiabilitiesEOYAmt0338746
IRS990/TotalLiabilitiesGrp/BOYAmt0371101
IRS990/TotalLiabilitiesGrp/EOYAmt0338746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-264406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01276604
IRS990/TotalProgramServiceRevenueAmt01451271
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07986
IRS990/TravelGrp/TotalAmt07986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026291
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016735
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CB4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05625612285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS SCHOOLS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0954564190
ReturnHeader/Filer/USAddress/AddressLine1Txt010819 NEW STREET
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFCE56D5ABA44ABF444FF61994B6A2211F47952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFCE56D5ABA44ABF444FF61994B6A2211F47952
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09597082020319vibily1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,654
Liabilities
$338,746
Net assets
-$230,092
Revenue
$1,460,462
Expenses
$1,426,148
Net income
$34,314
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