Civic Intelligence

Belknap Child Development Center

990EZ • Fiscal year 2020 • EIN 75-3066196

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
751 Lafayette NEGrand Rapids, MI 49503

(616) 742-9999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

90th percentile

127%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$61,200

Up $34,228 (+127%) from 2019

Net Assets

Up

$56,952

Up $31,634 (+125%) from 2019

Liabilities

Up

$4,248

Up $2,594 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$155,560

Up $32,367 (+26%) from 2019

Expenses

Up

$123,926

Up $2,191 (+1.8%) from 2019

Net Income

Up

$31,634

Up $30,176 (+2070%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$61,200
Liabilities$4,248
Net Assets$56,952
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$155,560
Expenses$123,926
Net Income$31,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$155,560
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.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN LANGETreasurerPT$32,420-$32,420
JUDITH K DEKRAKERPresidentPT$0--
PETREANE MIDDLETON-ISENHARTSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judith Dekraker
Title
President
Phone
6167429999
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald and Associates Pc
Address
410 E DIVISION STE B, SPARTA, MI 49345
Preparer
Jeffrey B Burns CPA Mst
Phone
6168877745
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses permits 20employee training 100dues and subscriptions 69penalties 228misc 344insurances 1,405food 6,933supplies 1,979bank charges 86”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,434 4,248loc 220 0”

Raw XML Appendix133 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/PhoneNum06167429999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 LAFAYETTE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061200
IRS990EZ/GrossReceiptsAmt0155560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056952
IRS990EZ/OccupancyRentUtltsAndMaintAmt02105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt232420
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/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE COMBINED WITH SOCIALIZATION
IRS990EZ/ProgramServiceRevenueAmt094867
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320784
IRS990ScheduleA/TotalSupportAmt0320784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES PERMITS 20EMPLOYEE TRAINING 100DUES AND SUBSCRIPTIONS 69PENALTIES 228MISC 344INSURANCES 1,405FOOD 6,933SUPPLIES 1,979BANK CHARGES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,434 4,248LOC 220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DEKRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06167429999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELKNAP CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELK
ReturnHeader/Filer/EIN0753066196
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 LAFAYETTE NE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 E DIVISION STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049345
ReturnHeader/PreparerPersonGrp/PhoneNum06168877745
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B BURNS CPA MST
ReturnHeader/ReturnTs02021-07-22T10:24:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEKRAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,200
Liabilities
$4,248
Net assets
$56,952
Revenue
$155,560
Expenses
$123,926
Net income
$31,634
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
2020Detailed filing. Detailed filing data is available for this year.$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