Civic Intelligence

The Doris Alexis Early Learning Center

990 • Fiscal year 2016 • EIN 51-0173085

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
2415 First Avenue MS A 189Sacramento, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,475

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,367

Up $38,249 (+75%) from 2015

Net Assets

Up

$89,367

Up $38,249 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$361,084

Up $15,384 (+4.5%) from 2015

Expenses

Down

$322,835

Down $18,118 (-5.3%) from 2015

Net Income

Up

$38,249

Up $33,502 (+706%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$89,367
Liabilities$0
Net Assets$89,367
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$361,084
Expenses$322,835
Net Income$38,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$369,254
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,118$89,367▲ $38,249
Cash and Non-Interest-Bearing Accounts$36,402$79,567▲ $43,165
Land, Buildings, and Equipment, Net$14,716$9,800▼ $4,916
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,118$89,367▲ $38,249
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,118$89,367▲ $38,249
Total Liabilities and Net Assets / Fund Balance$51,118$89,367▲ $38,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,800$24,560$34,360
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SimmonsExecutive DirectorFT$1,475$1,475

Board Members and Trustees

NameTitle
George ValverdePresident
Nicole KortuemVice President
Jack EvansDirector at Lg
Sabina WileyDirector at Lg
Genice WatsonSecretary
Chelsea RenwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118
Program Service Revenue
$356,360
Investment Income
$0
Other Revenue
$3,606
All Other Contributions
$1,118
Change in Net Assets
$38,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,409
Other Expenses$80,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,747$48,187-$240,934
Insurance$12,294$3,073-$15,367
Depreciation Depletion$3,933$983-$4,916
Occupancy$2,640$660-$3,300
Information Technology$2,135$534-$2,669
Office Expenses$1,324$331-$1,655
Current Officers, Directors, Trustees, and Key Employees$1,180$295-$1,475
Fees for Services Legal$1,074$269-$1,343
All Other Expenses$952$239-$1,191
Other Expenses$737$184-$921
Fees for Services Accounting$80$20-$100
Total Functional Expenses$258,267$64,568$0$322,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,681
Fundraising Direct Expenses$8,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of return provided for board review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dmv Child Care Center
EIN
51-0173085
Phone
9167361872
Address
2415 FIRST AVENUE MS A 189, SACRAMENTO, CA 95818

Signing Officer

Name
Chelsea Renwick
Title
Treasurer
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
10

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Robert L Planesi
Phone
9166861040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01624675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287230
IRS990ScheduleA/Total509Grp/TotalAmt01624675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01624675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURN PROVIDED FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051118
IRS990/TotalAssetsEOYAmt089367
IRS990/TotalAssetsGrp/BOYAmt051118
IRS990/TotalAssetsGrp/EOYAmt089367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089367
IRS990/TotalProgramServiceExpensesAmt0258267
IRS990/TotalProgramServiceRevenueAmt0356360
IRS990/TotalReportableCompFromOrgAmt01475
IRS990/TotalRevenueGrp/ExclusionAmt02511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361084
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089367
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA RENWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMV CHILD CARE CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,367
Liabilities
$0
Net assets
$89,367
Revenue
$361,084
Expenses
$322,835
Net income
$38,249
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$3.30$4.11$0.81
2016Detailed filing. Detailed filing data is available for this year.$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