Civic Intelligence

Do Re Me Child Development Center Inc.

990 • Fiscal year 2021 • EIN 95-2957603

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileN/A
2829 W Vernon AveLos Angeles, CA 90008

(323) 528-0844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$16,769

No earlier filing loaded for comparison.

Net Assets

-$16,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

$62,447

No earlier filing loaded for comparison.

Expenses

$79,216

No earlier filing loaded for comparison.

Net Income

-$16,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$5.0K-$10K-$15K-$20KAssets 2021: -$16,769Liabilities 2021: $0Net Assets 2021: -$16,7692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets-$16,769
Liabilities$0
Net Assets-$16,769
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $62,447Expenses 2021: $79,216Net Income 2021: -$16,7692021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$62,447
Expenses$79,216
Net Income-$16,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$62,447
Mission and Program Overview

Mission

In accorance with articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,203$-16,769▼ $19,972
Rtn Earn Endowment Incm Other Fnds$3,203$-16,769▼ $19,972
Total Assets$3,203$-16,769▼ $19,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,203$-16,769▼ $19,972
Total Liabilities and Net Assets / Fund Balance$3,203$-16,769▼ $19,972
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Candice ShermanPresident
Suzane BangisSecretary
Linda ShermanTreasurer
Janice KennonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,100
Other Expenses$36,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,100--$43,100
Fees for Services Other$33,116--$33,116
Occupancy$2,600--$2,600
Fees for Services Accounting$400--$400
Total Functional Expenses$79,216$0$0$79,216
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D0 Re Me Child Development Center
EIN
95-2957603
Phone
3235280844
Address
2829 W VERNON AVE, LOS ANGELES, CA 90008

Signing Officer

Name
Candice Sherman
Title
President
Phone
3235280844
Signed
2022-07-25

Organization Details

Principal Officer
Candice Sherman
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
A & M Financial Services
Address
3870 CRENSHAW BLVD STE 216, LOS ANGELES, CA 90008
Preparer
Jerry Anderson
Phone
3232900591
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In accrdance with articles of incorporation”

Form 990, Part IX, Line 11G

“Utilities 4,277 0 0 bank service charges 20 0 0 att 648 0 0 office/ school supplies 1,100 0 0 payroll expense 9,700 0 0 professional fees 5,900 0 0 repairs and maintenance 336 0 0 other misc expenses 742 0 0 council fees 5,500 0 0 internet 1,704 0 0 petty cash (school) 1,800 0 0 bus tax 99 0 0 loan repayment 264 0 0 bill expense 426 0 0 ccd payment 600 0 0 total 33,116 0 0”

Raw XML Appendix236 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03235280844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0D0RE
ReturnHeader/Filer/EIN0952957603
ReturnHeader/Filer/PhoneNum03235280844
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T16:23:23-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$16,769
Liabilities
$0
Net assets
-$16,769
Revenue
$62,447
Expenses
$79,216
Net income
-$16,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$62.4$79.2$16.8