Civic Intelligence

Creative Beginnings Schools Assoc

990 • Fiscal year 2020 • EIN 95-4564190

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.CB4KIDS.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

98th percentile

5.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$128,118

Up $19,464 (+18%) from 2019

Net Assets

Down

-$539,733

Down $309,641 (-135%) from 2019

Liabilities

Up

$667,851

Up $329,105 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$430,608

Down $1,029,854 (-71%) from 2019

Expenses

Down

$740,249

Down $685,899 (-48%) from 2019

Net Income

Down

-$309,641

Down $343,955 (-1002%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$128,118
Liabilities$667,851
Net Assets-$539,733
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$430,608
Expenses$740,249
Net Income-$309,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$430,608
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
Loans From Officers Directors-$75,321-
Land, Buildings, and Equipment, Net$30,862$69,392▲ $38,530
Cash and Non-Interest-Bearing Accounts$49,658$33,428▼ $16,230
Prepaid Expenses and Deferred Charges$21,911$23,146▲ $1,235
Savings and Temporary Cash Investments$6,223$2,152▼ $4,071
Total Assets$108,654$128,118▲ $19,464
Liabilities
Unsecured Notes Loans Payable$16,735$336,926▲ $320,191
Mortgage Notes Payable Secured by Investment Property$271,111$244,445▼ $26,666
Accounts Payable and Accrued Expenses$50,900$11,159▼ $39,741
Total Liabilities$338,746$667,851▲ $329,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-230,092$-539,733▼ $309,641
Total Net Assets Fund Balance$-230,092$-539,733▼ $309,641
Total Liabilities and Net Assets / Fund Balance$108,654$128,118▲ $19,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,061$34,237$59,298
Leasehold Improvements$44,331$390$44,721
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Jessica MillaPresident
Erica YoungSecretary
Miesha BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$420,340
Investment Income
$28
Other Revenue
$10,090
Change in Net Assets
$-309,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,125
Other Expenses$325,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,802$4,815-$295,617
Occupancy$216,385--$216,385
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Payroll Taxes$26,218$6,013-$32,231
All Other Expenses$14,981$1,744-$16,725
Other Employee Benefits$11,343$3,934-$15,277
Insurance$11,522--$11,522
Other Expenses$11,261$49-$11,310
Fees for Services Other$4,955$6,196-$11,151
Fees for Services Accounting-$6,438-$6,438
Depreciation Depletion$6,032$159-$6,191
Office Expenses$3,059$251-$3,310
Interest-$2,946-$2,946
Travel-$1,694-$1,694
Fees for Services Legal-$481-$481
Conferences and Meetings$395$59-$454
Total Functional Expenses$633,230$107,019$0$740,249
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth Ann DowdCEORental of BuildingNo$6,038
Sarah SteinbergSister of CEORental of BuildingNo$6,038

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,321-
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 a Dowd
Title
CEO
Phone
5625612285
Signed
2021-11-13
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
36

Preparer

Firm
Teri Aranguren CPA CGMA
Address
PO 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt031135
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IRS990ScheduleA/PublicSupportPY509Pct00.99540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286662
IRS990ScheduleA/Total509Grp/TotalAmt05929710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01308489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01286662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05970778
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069392
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH STEINBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16038
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF BUILDING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH ANN DOWD
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IRS990ScheduleL/TotalBalanceDueAmt075321
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740249
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-539733
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430608
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IRS990/TravelGrp/ManagementAndGeneralAmt01694
IRS990/TravelGrp/TotalAmt01694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016735
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0336926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CB4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BusinessOfficerGrp/PhoneNum05625612285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954161018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teri Aranguren CPA CGMA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,118
Liabilities
$667,851
Net assets
-$539,733
Revenue
$430,608
Expenses
$740,249
Net income
-$309,641
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