Civic Intelligence

South Bay Challenge Inc.

990 • Fiscal year 2015 • EIN 33-0486563

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1919 Torrance BoulevardTorrance, CA 90501

(310) 781-4303

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$481,474

Down $9,968 (-2.0%) from 2014

Net Assets

Down

$481,474

Down $9,968 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$106,734

Down $17,507 (-14%) from 2014

Expenses

Up

$116,702

Up $106,173 (+1008%) from 2014

Net Income

Down

-$9,968

Down $123,680 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $431,007Liabilities 2012: $23,628Net Assets 2012: $407,3792012Assets 2013: $377,730Liabilities 2013: $0Net Assets 2013: $377,7302013Assets 2014: $491,442Liabilities 2014: $0Net Assets 2014: $491,4422014Assets 2015: $481,474Liabilities 2015: $0Net Assets 2015: $481,4742015Assets 2016: $472,562Liabilities 2016: $0Net Assets 2016: $472,5622016Assets 2017: $462,763Liabilities 2017: $0Net Assets 2017: $462,7632017Assets 2018: $383,709Liabilities 2018: $0Net Assets 2018: $383,7092018Assets 2019: $397,279Liabilities 2019: $0Net Assets 2019: $397,2792019Assets 2020: $432,384Liabilities 2020: $0Net Assets 2020: $432,3842020Assets 2021: $387,332Liabilities 2021: $0Net Assets 2021: $387,3322021Assets 2022: $391,564Liabilities 2022: $0Net Assets 2022: $391,5642022Assets 2023: $395,405Liabilities 2023: $0Net Assets 2023: $395,4052023Assets 2024: $371,665Liabilities 2024: $0Net Assets 2024: $371,6652024Assets 2025: $338,553Liabilities 2025: $0Net Assets 2025: $338,5532025

Highlighted filing

2015

Assets$481,474
Liabilities$0
Net Assets$481,474
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KExpenses 2012: $148,9412012Expenses 2013: $128,7212013Revenue 2014: $124,241Expenses 2014: $10,529Net Income 2014: $113,7122014Revenue 2015: $106,734Expenses 2015: $116,702Net Income 2015: -$9,9682015Revenue 2016: $124,240Expenses 2016: $133,152Net Income 2016: -$8,9122016Revenue 2017: $123,662Expenses 2017: $133,461Net Income 2017: -$9,7992017Revenue 2018: $31,803Expenses 2018: $110,857Net Income 2018: -$79,0542018Revenue 2019: $121,214Expenses 2019: $107,645Net Income 2019: $13,5692019Revenue 2020: $144,806Expenses 2020: $109,701Net Income 2020: $35,1052020Revenue 2021: $10,288Expenses 2021: $55,340Net Income 2021: -$45,0522021Revenue 2022: $4,232Expenses 2022: $0Net Income 2022: $4,2322022Revenue 2023: $4,101Expenses 2023: $260Net Income 2023: $3,8412023Revenue 2024: -$16,880Expenses 2024: $6,860Net Income 2024: -$23,7402024Revenue 2025: $23,783Expenses 2025: $56,895Net Income 2025: -$33,1122025

Highlighted filing

2015

Revenue$106,734
Expenses$116,702
Net Income-$9,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$261,934
Mission and Program Overview

Mission

The organization provides grants to various youth drug prevention programs and school programs located in the south bay community. All funds are donated to schools and public charities.

The organization provides grants to various youth drug prevention programs and school programs located in the south bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,442$481,474▼ $9,968
Savings and Temporary Cash Investments$368,893$370,151▲ $1,258
Cash and Non-Interest-Bearing Accounts$122,549$104,191▼ $18,358
Land, Buildings, and Equipment, Net$0$7,132▲ $7,132
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$491,442$481,474▼ $9,968
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,442$481,474▼ $9,968
Total Liabilities and Net Assets / Fund Balance$491,442$481,474▼ $9,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,132$510$7,642
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephan MorikawaPresident
Tim StoweVice President
Ken HovsepianDirector
Mike MiuraDirector
Minoru OsadaDirector
Rich WendellDirector
Sandra ThompsonDirector
Shinichi NakanoDirector
Steve DonarDirector
Karin BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,537
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$-36,061
All Other Contributions
$22,890
Change in Net Assets
$-9,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$10,750Retail Price
Other Non Cash Contri Table2$4,570Retail Price
Other Non Cash Contri Table2$3,623Retail Price
Other Non Cash Contri Table2$3,347Retail Price
Collectibles1$600Retail Price
Total Noncash Contributions11$22,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,514
Revenue Not Reported on Financial Statements
$9,220
Revenue Not Reported on Form 990
$188,220
Other Revenue Adjustments
$9,220
Total Revenue per Audited Statements
$285,734
Total Revenue per Form 990
$106,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,050
Other Expenses$15,652
Total Fundraising Expense$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,050--$101,050
Fees for Services Accounting$7,662$1,915-$9,577
Depreciation Depletion$510--$510
Conferences and Meetings-$146-$146
Other Expenses$40$10$92$50
Total Functional Expenses$113,604$3,006$92$116,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,702
Expenses Not Reported on Form 990$188,220
Total Expenses per Form 990$116,702
Expenses per Audited Statements$107,482
Expenses Not Reported on Financial Statements$9,220
Other Expense Adjustments$9,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redondo Beach Unified School DistrictRedondo Beach, CACity of RbSafe Ambsdrs Prgm$16,200
Torrance Unified School DistrictTorrance, CACity of TorrancCharacter Counts Prgm$16,200
Peninsula Education FoundationPalos Verdes Penin, CA501(c)(3)Safe School Coordinator Prgm$14,700
El Segundo Unified School DistrictEl Segundo, CACity of El Seg15 Min & Challenge Prgm$10,700
Hawthorne School DistrictHawthorne, CACity of HawthorPeer Mediation, Red Ribbon Week$10,000
Lawndale Elementary School DistrictLawndale, CACity of LawndalNatural Helpers Prgm$9,750
Manhattan Beach Unified School DistrictManhattan Beach, CACity of MbSafe Ambsdrs & Impact Prgm$6,750
LAUSD - Education Service Center SouthGardena, CACity of LaDrug Education Prgm$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,200
Fundraising Gross Income$119,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$237,786$119,139$26,279$92,860
Total Events$237,786$119,139$155,200$-36,061
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Bay Classic
EIN
33-0486563
In Care Of
% KARIN BAKER
Phone
3107814303
Address
1919 TORRANCE BOULEVARD, TORRANCE, CA 90501

Signing Officer

Name
Karin Baker
Title
Secretary/treasurer
Phone
3107814303
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Baker
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
126

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Supplemental Narrative

Additional Explanations

Review of Form 990

“Form 990, part vi, section b, line 11b the organization's treasurer worked closely with the organization's outside accounting firm to prepare and ensure the accuracy of the form 990. The form 990 is reviewed and approved by the board president before it is filed. The full form 990 is provided to the full board prior to filing. Conflict of interest policy form 990, part vi, section c, line 12c whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall 1) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Disclosure of Documents

“Form 990, part vi, section c, line 19 although federal tax laws do not mandate that an organization's governing documents and financial statements be made available for public inspection, the organization makes such documents available to the public upon request.”

Financial Statement Notes

Revenue Included on Books, Not on Form 990

“Form 990, part xi, line 2d fundraising expenses reported net with revenue on form 990 $ 155,200 revenue included on form 990, not on books form 990, part xi, line 4b transaction fees recorded net with revenue on books $ 4,251 additional in-kind donations $ 4,969 -------- total $ 9,220 expenses included on books, not on form 990 form 990, part xii, line 2d fundraising expenses reported net with revenue on form 990 $ 155,200 expenses included on form 990, not on books form 990, part xii, line 4b transaction fees recorded net with revenue on books $ 4,251 additional in-kind donations $ 4,969 -------- total $ 9,220”

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES GRANTS TO VARIOUS YOUTH DRUG PREVENTION PROGRAMS AND SCHOOL PROGRAMS LOCATED IN THE SOUTH BAY COMMUNITY. ALL FUNDS WERE DONATED TO ORGANIZATIONS WHO ARE EXEMPT UNDER IRC SECTION 501(C)(3).
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IRS990/NoncashContributionsAmt022890
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt04342
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt05369
IRS990/OtherExpensesGrp/TotalAmt150
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9968
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt0545928
IRS990ScheduleA/SubstantialContributorsTotAmt0238091
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784019
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt09220
IRS990ScheduleD/RevenueNotReportedAmt0188220
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IRS990ScheduleD/RevenueSubtotalAmt097514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED NET WITH REVENUE ON FORM 990 $ 155,200 REVENUE INCLUDED ON FORM 990, NOT ON BOOKS FORM 990, PART XI, LINE 4B TRANSACTION FEES RECORDED NET WITH REVENUE ON BOOKS $ 4,251 ADDITIONAL IN-KIND DONATIONS $ 4,969 -------- TOTAL $ 9,220 EXPENSES INCLUDED ON BOOKS, NOT ON FORM 990 FORM 990, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED NET WITH REVENUE ON FORM 990 $ 155,200 EXPENSES INCLUDED ON FORM 990, NOT ON BOOKS FORM 990, PART XII, LINE 4B TRANSACTION FEES RECORDED NET WITH REVENUE ON BOOKS $ 4,251 ADDITIONAL IN-KIND DONATIONS $ 4,969 -------- TOTAL $ 9,220
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026279
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,474
Liabilities
$0
Net assets
$481,474
Revenue
$106,734
Expenses
$116,702
Net income
-$9,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.24$0.57$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.17$0.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.04$0.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.10$0.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.45$1.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.21$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.32$1.11$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.24$1.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.24$1.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.07$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.24$0.11$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.24$4.07$1.49