Civic Intelligence

Belknap Child Development Center

990 • Fiscal year 2023 • EIN 75-3066196

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

Organization Profile
751 Lafayette NEGrand Rapids, MI 49503

(616) 723-3760

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,363

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$95,603

Down $45,545 (-32%) from 2022

Net Assets

Down

$90,124

Down $46,009 (-34%) from 2022

Liabilities

Up

$5,479

Up $464 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$181,266

Down $103,055 (-36%) from 2022

Expenses

Up

$227,275

Up $29,196 (+15%) from 2022

Net Income

Down

-$46,009

Down $132,251 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$95,603
Liabilities$5,479
Net Assets$90,124
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$181,266
Expenses$227,275
Net Income-$46,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$181,266
Mission and Program Overview

Mission

Daycare combined with socialization

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,618$93,070▼ $45,548
Savings and Temporary Cash Investments$2,530$2,533▲ $3
Total Assets$141,148$95,603▼ $45,545
Liabilities
Accounts Payable and Accrued Expenses$5,015$5,479▲ $464
Total Liabilities$5,015$5,479▲ $464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,133$90,124▼ $46,009
Total Net Assets Fund Balance$136,133$90,124▼ $46,009
Total Liabilities and Net Assets / Fund Balance$141,148$95,603▼ $45,545
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LangeTreasurerPT$55,363$55,363

Board Members and Trustees

NameTitle
Judith K DekrakerPresident
Petreane Middleton-isenhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,263
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-46,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,000
Other Expenses$24,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,051--$133,051
Current Officers, Directors, Trustees, and Key Employees$55,363--$55,363
All Other Expenses$14,886--$14,886
Payroll Taxes$14,414--$14,414
Fees for Services Accounting-$3,807-$3,807
Occupancy$2,949--$2,949
Insurance$2,633--$2,633
Other Employee Benefits$172--$172
Total Functional Expenses$223,468$3,807$0$227,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review by the governing body subsequent to filing with the irs.”

Governing documents etc available to public Part VI line 19

“Upon request, additional information, incluiding governing documents, are available to be inspected at the organizations main office.”

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 K Dekraker
Title
President
Phone
6167233760
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Dekraker
Formed
2002
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,603
Liabilities
$5,479
Net assets
$90,124
Revenue
$181,266
Expenses
$227,275
Net income
-$46,009
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
2023Detailed filing. Detailed filing data is available for this year.$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