Civic Intelligence

The Doris Alexis Early Learning Center

990 • Fiscal year 2017 • EIN 51-0173085

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
2415 First Avenue MS ASacramento, CA 95818

(916) 736-1872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,640

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,260

Down $71,107 (-80%) from 2016

Net Assets

Down

$18,260

Down $71,107 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$329,887

Down $31,197 (-8.6%) from 2016

Expenses

Up

$410,794

Up $87,959 (+27%) from 2016

Net Income

Down

-$80,907

Down $119,156 (-312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2014: $42,387Liabilities 2014: $0Net Assets 2014: $42,3872014Assets 2015: $51,118Liabilities 2015: $0Net Assets 2015: $51,1182015Assets 2016: $89,367Liabilities 2016: $0Net Assets 2016: $89,3672016Assets 2017: $18,260Liabilities 2017: $0Net Assets 2017: $18,2602017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$18,260
Liabilities$0
Net Assets$18,260
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $315,575Expenses 2014: $289,313Net Income 2014: $26,2622014Revenue 2015: $345,700Expenses 2015: $340,953Net Income 2015: $4,7472015Revenue 2016: $361,084Expenses 2016: $322,835Net Income 2016: $38,2492016Revenue 2017: $329,887Expenses 2017: $410,794Net Income 2017: -$80,9072017Revenue 2019: $278,517Expenses 2019: $224,806Net Income 2019: $53,7112019Revenue 2020: $261,728Expenses 2020: $218,971Net Income 2020: $42,7572020Revenue 2021: $7,779Expenses 2021: $11,466Net Income 2021: -$3,6872021Revenue 2022: $10Expenses 2022: $10,459Net Income 2022: -$10,4492022

Highlighted filing

2017

Revenue$329,887
Expenses$410,794
Net Income-$80,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$333,234
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,367$18,260▼ $71,107
Land, Buildings, and Equipment, Net$9,800$9,800→ $0
Cash and Non-Interest-Bearing Accounts$79,567$8,460▼ $71,107
Total Assets$89,367$18,260▼ $71,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,367$18,260▼ $71,107
Total Liabilities and Net Assets / Fund Balance$89,367$18,260▼ $71,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,781$9,451-
Equipment$6,019$9,109-
Leasehold Improvements-$6,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nefertiti HurnsActing DirectorFT$2,640$2,640

Board Members and Trustees

NameTitle
Belinda James-ramseurPresident
Ayisha RadfordVice President
Angel EspinosaDirector-at-large
Carla WiednerDirector-at-large
Jack EvansDirector-at-large
Patrick BlansonDirector-at-large
Stephanie ParkerDirector-at-large
Regina ChungLiason
Genice WatsonSecretary
Chelsea RenwichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271
Program Service Revenue
$329,071
Investment Income
$0
Other Revenue
$545
All Other Contributions
$271
Change in Net Assets
$-80,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,960
Other Expenses$136,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,056$54,264$0$271,320
Occupancy$49,000$12,250$0$61,250
Insurance$12,186$3,046$0$15,232
Depreciation Depletion$7,840$1,960$0$9,800
Current Officers, Directors, Trustees, and Key Employees$2,112$528$0$2,640
Information Technology$1,974$494$0$2,468
Fees for Services Accounting$1,300$325$0$1,625
Office Expenses$1,279$320$0$1,599
Fees for Services Legal$871$218$0$1,089
Other Expenses$460$115$0$575
All Other Expenses$173$43$0$216
Total Functional Expenses$328,634$82,160$0$410,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,683
Fundraising Direct Expenses$3,347
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
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
Filing and Contact Details

Filer

Filer Name
Dmv Child Care Center
EIN
51-0173085
Phone
9167361872
Address
2415 FIRST AVENUE MS A, SACRAMENTO, CA 95818

Signing Officer

Name
Chelsea M Renwick
Title
Treasurer
Phone
9167361872
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea M Renwick
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
10

Preparer

Firm
Wsb Accounting
Address
4624 DON JULIO BLVD, SACRAMENTO, CA 95842-2304
Preparer
William Bowns
Phone
9163846262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy of return provided for board review”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01666995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317597
IRS990ScheduleA/Total509Grp/TotalAmt01666995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09451
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURN PROVIDED FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089367
IRS990/TotalAssetsEOYAmt018260
IRS990/TotalAssetsGrp/BOYAmt089367
IRS990/TotalAssetsGrp/EOYAmt018260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018260
IRS990/TotalProgramServiceExpensesAmt0328634
IRS990/TotalProgramServiceRevenueAmt0329071
IRS990/TotalReportableCompFromOrgAmt02640
IRS990/TotalRevenueGrp/ExclusionAmt0545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329887
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018260
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095818
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA M RENWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167361872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMV CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DMVC
ReturnHeader/Filer/EIN0510173085
ReturnHeader/Filer/PhoneNum09167361872
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 FIRST AVENUE MS A
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09385D59E7B666EDD793BC750846B0F366215FBBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09385D59E7B666EDD793BC750846B0F366215FBBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.206.208.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSB ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04624 DON JULIO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,260
Liabilities
$0
Net assets
$18,260
Revenue
$329,887
Expenses
$410,794
Net income
-$80,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.10$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.62$2.19$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.79$2.25$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.30$4.11$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$3.61$3.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.46$3.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.16$2.89$0.26