Civic Intelligence

All Belong

990 • Fiscal year 2021 • EIN 38-2619844

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 10, 2022

Organization ProfileWWW.ALLBELONG.ORG

View Organization Page

4340 Burlingame Avenue SWWyoming, MI 49509

(616) 245-8388

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,686

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,170,598

Up $435,282 (+25%) from 2020

Net Assets

Up

$2,015,160

Up $489,100 (+32%) from 2020

Liabilities

Down

$155,438

Down $53,818 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$1,473,526

Up $168,799 (+13%) from 2020

Expenses

Down

$1,276,672

Down $97,151 (-7.1%) from 2020

Net Income

Up

$196,854

Up $265,950 (+385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,648,639Liabilities 2012: $74,636Net Assets 2012: $1,574,0032012Assets 2013: $1,765,532Liabilities 2013: $85,990Net Assets 2013: $1,679,5422013Assets 2014: $1,610,639Liabilities 2014: $69,096Net Assets 2014: $1,541,5432014Assets 2015: $1,499,463Liabilities 2015: $90,242Net Assets 2015: $1,409,2212015Assets 2016: $1,433,937Liabilities 2016: $64,130Net Assets 2016: $1,369,8072016Assets 2017: $1,453,645Liabilities 2017: $66,569Net Assets 2017: $1,387,0762017Assets 2018: $1,566,554Liabilities 2018: $79,916Net Assets 2018: $1,486,6382018Assets 2019: $1,664,428Liabilities 2019: $76,523Net Assets 2019: $1,587,9052019Assets 2020: $1,735,316Liabilities 2020: $209,256Net Assets 2020: $1,526,0602020Assets 2021: $2,170,598Liabilities 2021: $155,438Net Assets 2021: $2,015,1602021Assets 2022: $2,102,330Liabilities 2022: $242,555Net Assets 2022: $1,859,7752022Assets 2023: $1,611,155Liabilities 2023: $529,765Net Assets 2023: $1,081,3902023Assets 2024: $1,642,503Liabilities 2024: $353,944Net Assets 2024: $1,288,5592024Assets 2025: $1,893,602Liabilities 2025: $245,913Net Assets 2025: $1,647,6892025

Highlighted filing

2021

Assets$2,170,598
Liabilities$155,438
Net Assets$2,015,160
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,272,392Expenses 2012: $1,104,604Net Income 2012: $167,7882012Revenue 2013: $1,341,952Expenses 2013: $1,243,919Net Income 2013: $98,0332013Revenue 2014: $1,176,920Expenses 2014: $1,316,717Net Income 2014: -$139,7972014Revenue 2015: $1,213,489Expenses 2015: $1,337,636Net Income 2015: -$124,1472015Revenue 2016: $1,266,855Expenses 2016: $1,302,906Net Income 2016: -$36,0512016Revenue 2017: $1,260,925Expenses 2017: $1,291,390Net Income 2017: -$30,4652017Revenue 2018: $1,388,634Expenses 2018: $1,298,438Net Income 2018: $90,1962018Revenue 2019: $1,512,150Expenses 2019: $1,423,056Net Income 2019: $89,0942019Revenue 2020: $1,304,727Expenses 2020: $1,373,823Net Income 2020: -$69,0962020Revenue 2021: $1,473,526Expenses 2021: $1,276,672Net Income 2021: $196,8542021Revenue 2022: $2,011,626Expenses 2022: $2,064,559Net Income 2022: -$52,9332022Revenue 2023: $2,246,894Expenses 2023: $2,824,338Net Income 2023: -$577,4442023Revenue 2024: $2,887,911Expenses 2024: $2,713,530Net Income 2024: $174,3812024Revenue 2025: $2,274,681Expenses 2025: $1,941,536Net Income 2025: $333,1452025

Highlighted filing

2021

Revenue$1,473,526
Expenses$1,276,672
Net Income$196,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,519,919
Mission and Program Overview

Mission

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$696,252$840,364▲ $144,112
Land, Buildings, and Equipment, Net$640,095$610,453▼ $29,642
Other Notes and Loans Receivable, Net-$266,358-
Savings and Temporary Cash Investments$75,619$175,936▲ $100,317
Investments in Publicly Traded Securities-$145,760-
Cash and Non-Interest-Bearing Accounts$300,638$114,143▼ $186,495
Prepaid Expenses and Deferred Charges$8,520$7,624▼ $896
Inventories for Sale or Use$5,986$6,041▲ $55
Accounts Receivable$8,206$3,919▼ $4,287
Total Assets$1,735,316$2,170,598▲ $435,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,088--
Other Liabilities$16,540$98,182▲ $81,642
Accounts Payable and Accrued Expenses$32,628$57,256▲ $24,628
Total Liabilities$209,256$155,438▼ $53,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,145$1,570,755▲ $399,610
Net Assets With Donor Restrictions$354,915$444,405▲ $89,490
Total Net Assets Fund Balance$1,526,060$2,015,160▲ $489,100
Total Liabilities and Net Assets / Fund Balance$1,735,316$2,170,598▲ $435,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,356$362,264$876,620
Equipment$30,817$38,525$69,342
Land$65,280-$65,280
Other Securities$840,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$696,252$139,692▲ $186,000$-35,821$986,124
2020$692,409$5,925▲ $31,174$-33,256$696,252
2019$674,970$25,664▲ $26,994$-35,220$692,409
2018$593,125$82,188▲ $32,243$-32,586$674,970
2017$539,159$2,781▲ $51,101$-6,600$593,126
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$86,686$86,686

Board Members and Trustees

NameTitle
Doug RottmanPresident
Erik W CarterDirector
Harriet BuursmaDirector
Jennifer Camota LuebkeDirector
Kevin TimpeDirector
Mark PereiraDirector
Steve HuisjenDirector
Tom BrattDirector
Vivian MinnemaDirector
Dan DaySecretary
Kyle HeysTreasurer
Deborah OndersmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,418
Program Service Revenue
$769,032
Investment Income
$59,472
Other Revenue
$126,604
All Other Contributions
$359,418
Change in Net Assets
$196,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,526
Revenue Not Reported on Form 990
$456,449
Total Revenue per Audited Statements
$1,929,975
Total Revenue per Form 990
$1,473,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,183
Other Expenses$392,289
Total Fundraising Expense$151,950
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,289$51,677$42,910$531,876
Pension Plan Contributions$80,566$17,507$15,892$113,965
Fees for Services Legal$2,050$89,489-$91,539
Current Officers, Directors, Trustees, and Key Employees-$43,343$43,343$86,686
Other Employee Benefits$60,043$13,047$11,843$84,933
Payroll Taxes$46,462$10,096$9,165$65,723
Travel$28,579$5,130$2,931$36,640
Depreciation Depletion$25,185$5,472$4,967$35,624
Advertising$28,358-$4,381$32,739
Information Technology$20,873$4,535$4,117$29,525
Fees for Services Accounting-$26,132-$26,132
Insurance$20,670$3,751-$24,421
Office Expenses$12,039$5,315$6,597$23,951
Occupancy$17,492$3,372$3,061$23,925
Conferences and Meetings$7,585--$7,585
Other Expenses$6,895$2,100$2,100$4,200
Grants to Domestic Individuals$1,200--$1,200
All Other Expenses$504--$504
Interest-$7-$7
Total Functional Expenses$828,212$296,510$151,950$1,276,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,934
Expenses per Audited Statements$1,543,030
Total Expenses per Form 990$1,276,672
Expenses Not Reported on Form 990$42,904
Expenses Not Reported on Financial Statements$-266,358
Other Expense Adjustments$-266,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,945
Fundraising Direct Expenses$18,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,690$57,690$5,769$51,921
Golf Outing$46,630$46,630$9,707$36,923
Total Events$150,945$150,945$18,559$132,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$80,000
Payroll Taxes & Withholding$18,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the organization received a copy of the form 990, along with the audited financial statements for review and approval prior to filing of the 990. The finance committee consists of members of the board and management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
38-2619844
Phone
6162458388
Address
4340 BURLINGAME AVENUE SW, WYOMING, MI 49509
Doing Business As
All Belong Center for Inclusive Edu

Signing Officer

Name
Elizabeth Dombrowski
Title
Executive Director
Phone
6162458388
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dombrowski
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
11

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CLC NETWORK”

Form 990, Page 2, Part III, Line 4D

“To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.”

Form 990, Part XI, Line 9

“Acquisition of friendship ministries 158,941 inventory valuation allowance 150 total 159,091”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Clc foundation revenue 14,307 erc income 266,358 cogs and direct expense presentation 42,629”

Schedule D, Page 4, Part XII, Line 2D

“Inventory valuation allowance -150 clc foundation expense 425 cogs and direct expense presentation 42,629”

Schedule D, Page 4, Part XII, Line 4B

“Erc reduction of wages -266,358”

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IRS990/InformationTechnologyGrp/TotalAmt029525
IRS990/InsuranceGrp/ManagementAndGeneralAmt03751
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IRS990/InsuranceGrp/TotalAmt024421
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23333
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012314
IRS990/NetUnrlzdGainsLossesInvstAmt0133155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01171145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01570755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03061
IRS990/OccupancyGrp/ManagementAndGeneralAmt03372
IRS990/OccupancyGrp/ProgramServicesAmt017492
IRS990/OccupancyGrp/TotalAmt023925
IRS990/OfficeExpensesGrp/FundraisingAmt06597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05315
IRS990/OfficeExpensesGrp/ProgramServicesAmt012039
IRS990/OfficeExpensesGrp/TotalAmt023951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0159091
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084933
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt0643
IRS990/OtherExpensesGrp/FundraisingAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt032422
IRS990/OtherExpensesGrp/ProgramServicesAmt16895
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IRS990/OtherExpensesGrp/TotalAmt114396
IRS990/OtherExpensesGrp/TotalAmt28679
IRS990/OtherExpensesGrp/TotalAmt34200
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531876
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0266358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010096
IRS990/PayrollTaxesGrp/ProgramServicesAmt046462
IRS990/PayrollTaxesGrp/TotalAmt065723
IRS990/PensionPlanContributionsGrp/FundraisingAmt015892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080566
IRS990/PensionPlanContributionsGrp/TotalAmt0113965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07624
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CHURCH SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
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IRS990/PYContributionsGrantsAmt0358312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt029366
IRS990/PYOtherExpensesAmt0301426
IRS990/PYOtherRevenueAmt088052
IRS990/PYProgramServiceRevenueAmt0828997
IRS990/PYRevenuesLessExpensesAmt0-69096
IRS990/PYSalariesCompEmpBnftPaidAmt01070597
IRS990/PYTotalExpensesAmt01373823
IRS990/PYTotalRevenueAmt01304727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012314
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289599
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0882825
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,170,598
Liabilities
$155,438
Net assets
$2,015,160
Revenue
$1,473,526
Expenses
$1,276,672
Net income
$196,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.65$2.27$1.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$2.89$2.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$2.25$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.30$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.51$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.27$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.21$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$1.34$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.07$1.57$1.27$1.10$0.17