Civic Intelligence

Belknap Child Development Center

990 • Fiscal year 2011 • EIN 75-3066196

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
751 Lafayette NE49503
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,790

Down $346 (-4.3%) from 2010

Net Assets

Down

$0

Down $662 (-100%) from 2010

Liabilities

Up

$7,790

Up $316 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,627

Up $4,969 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $8,136Liabilities 2010: $7,474Net Assets 2010: $6622010Assets 2011: $7,790Liabilities 2011: $7,790Net Assets 2011: $02011Assets 2012: $3,917Liabilities 2012: $9,668Net Assets 2012: -$5,7512012Assets 2013: $8,000Liabilities 2013: $7,428Net Assets 2013: $5722013Assets 2014: $16,245Liabilities 2014: $3,645Net Assets 2014: $12,6002014Assets 2015: $12,342Liabilities 2015: $2,677Net Assets 2015: $9,6652015Assets 2016: $22,372Liabilities 2016: $3,463Net Assets 2016: $18,9092016Assets 2017: $27,291Liabilities 2017: $3,274Net Assets 2017: $24,0172017Assets 2018: $27,096Liabilities 2018: $3,236Net Assets 2018: $23,8602018Assets 2019: $26,972Liabilities 2019: $1,654Net Assets 2019: $25,3182019Assets 2020: $61,200Liabilities 2020: $4,248Net Assets 2020: $56,9522020Assets 2021: $54,319Liabilities 2021: $4,428Net Assets 2021: $49,8912021Assets 2022: $141,148Liabilities 2022: $5,015Net Assets 2022: $136,1332022Assets 2023: $95,603Liabilities 2023: $5,479Net Assets 2023: $90,1242023Assets 2024: $29,649Liabilities 2024: $2,487Net Assets 2024: $27,1622024

Highlighted filing

2011

Assets$7,790
Liabilities$7,790
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $107,296Expenses 2010: $104,658Net Income 2010: $2,6382010Expenses 2011: $109,6272011Expenses 2012: $102,6972012Revenue 2013: $105,594Expenses 2013: $99,271Net Income 2013: $6,3232013Revenue 2014: $125,543Expenses 2014: $113,515Net Income 2014: $12,0282014Revenue 2015: $88,110Expenses 2015: $91,045Net Income 2015: -$2,9352015Revenue 2016: $106,117Expenses 2016: $96,873Net Income 2016: $9,2442016Revenue 2017: $91,724Expenses 2017: $115,947Net Income 2017: -$24,2232017Revenue 2018: $122,115Expenses 2018: $122,272Net Income 2018: -$1572018Revenue 2019: $123,193Expenses 2019: $121,735Net Income 2019: $1,4582019Revenue 2020: $155,560Expenses 2020: $123,926Net Income 2020: $31,6342020Revenue 2021: $147,663Expenses 2021: $154,724Net Income 2021: -$7,0612021Revenue 2022: $284,321Expenses 2022: $198,079Net Income 2022: $86,2422022Revenue 2023: $181,266Expenses 2023: $227,275Net Income 2023: -$46,0092023Revenue 2024: $146,708Expenses 2024: $209,670Net Income 2024: -$62,9622024

Highlighted filing

2011

Revenue-
Expenses$109,627
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$108,965
Mission and Program Overview

Mission

Daycare combined with socialization

Filing and Contact Details

Filer

EIN
75-3066196
Raw XML Appendix268 raw XML fields

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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IRS990/Form990PartVIISectionA/Title2SECCRETARY
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IRS990/GrossReceipts0108965
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IRS990/Insurance/Total01129
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDING A SAFE ENVIRONMENT FOR THE CARE OF CHILDREN OF WORKING PARENTS A FOCUS OF THIS ORGANIZATION IS TO FOSTER SOCIALIZATION SKILLS AMONG PRE-SCHOOL AGE CLIENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDITH K DEKRAKER
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total025
IRS990/OtherExpensesCurrentYear015789
IRS990/OtherExpenses/Description0FOOD AND SUPPLIES
IRS990/OtherExpenses/Description1TRAINING
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073885
IRS990/ProgramServiceRevenue/TotalRevenueColumn073885
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IRS990/ReconcilationOtherChanges00
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IRS990/RevenuesLessExpensesCY0-662
IRS990/SalariesEtcCurrentYear093838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035080
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753066196
ReturnHeader/Filer/Name/BusinessNameLine10BELKNAP CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0BELK
ReturnHeader/Filer/USAddress/AddressLine10751 LAFAYETTE NE
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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/Officer/DateSigned02012-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049345
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ReturnHeader/Preparer/Phone06168877745
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T09:13:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,790
Liabilities
$7,790
Net assets
$0
Revenue
-
Expenses
$109,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.47$2.10$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.90$1.81$2.27$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$2.84$1.98$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.48$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.56$1.24$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.22$1.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.92$1.16$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$1.06$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.26$1.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.06$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.07$1.05$0.03