Civic Intelligence

Belknap Child Development Center

990EZ • Fiscal year 2014 • EIN 75-3066196

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

Organization Profile
700 Clancy NEGrand Rapids, MI 49503

(616) 454-8413

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,099

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,245

Up $8,245 (+103%) from 2013

Net Assets

Up

$12,600

Up $12,028 (+2103%) from 2013

Liabilities

Down

$3,645

Down $3,783 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$125,543

Up $19,949 (+19%) from 2013

Expenses

Up

$113,515

Up $14,244 (+14%) from 2013

Net Income

Up

$12,028

Up $5,705 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$16,245
Liabilities$3,645
Net Assets$12,600
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$125,543
Expenses$113,515
Net Income$12,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$125,543
Mission and Program Overview

Mission

Daycare combined with socialization

Program Services

DescriptionGrantsExpenses
PROVIDING 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$40,724$113,516
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN LANGETreasurerPT$30,099-$30,099
JUDITH K DEKRAKERPresidentPT$0--
PETREANE MIDDLETON-ISENHARTSeccretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Belknap Child Development Center
EIN
75-3066196
Address
700 CLANCY NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Judith Dekraker
Title
President
Phone
6164548413
Signed
2015-06-06
Discuss with paid preparer
Yes

Preparer

Firm
McDONALD & ASSOCIATES PC
Address
201 E DIVISION ST - STE B, Sparta, MI 49345
Preparer
John W Rohrer CPA
Phone
6168877745
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 11employee training 200field trips 49liability insurance 767license and permits 117miscelaneous 1,281parking and tolls 66supplies and food expense 11,565workers comp insurance 751”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 7,428 3,645”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH K DEKRAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06164548413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 CLANCY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016245
IRS990EZ/GrossReceiptsAmt0125543
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012600
IRS990EZ/OccupancyRentUtltsAndMaintAmt01262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH K DEKRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETREANE MIDDLETON-ISENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECCRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE COMBINED WITH SOCIALIZATION
IRS990EZ/ProgramServiceRevenueAmt085270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113515
IRS990EZ/TotalProgramServiceExpensesAmt0113516
IRS990EZ/TotalRevenueAmt0125543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174572
IRS990ScheduleA/TotalSupportAmt0174572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 11EMPLOYEE TRAINING 200FIELD TRIPS 49LIABILITY INSURANCE 767LICENSE AND PERMITS 117MISCELANEOUS 1,281PARKING AND TOLLS 66SUPPLIES AND FOOD EXPENSE 11,565WORKERS COMP INSURANCE 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 7,428 3,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DEKRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164548413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELKNAP CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELK
ReturnHeader/Filer/EIN0753066196
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 CLANCY NE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDONALD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E DIVISION ST - STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049345
ReturnHeader/PreparerPersonGrp/PhoneNum06168877745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Rohrer CPA
ReturnHeader/ReturnTs02015-06-18T09:52:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,245
Liabilities
$3,645
Net assets
$12,600
Revenue
$125,543
Expenses
$113,515
Net income
$12,028
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