Civic Intelligence

Ocean Beach Child Care Project Inc

EIN 51-0174901 • 501(c)3 • San Diego, CA

Profile

To provide affordable child care services to low income families

2041 Chatsworth BlvdSan Diego, CA 92107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$741,079

Up $33,447 (+4.7%) from 2024

Liabilities

Down

$23,045

Down $12,242 (-35%) from 2024

Net Assets

Up

$718,034

Up $45,689 (+6.8%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Down

$993,063

Down $101,365 (-9.3%) from 2024

Expenses

Up

$947,374

Up $119,368 (+14%) from 2024

Net Income

Down

$45,689

Down $220,733 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $61,666Liabilities 2011: $11,113Net Assets 2011: $50,5532011Assets 2012: $47,703Liabilities 2012: $10,249Net Assets 2012: $37,4542012Assets 2013: $53,648Liabilities 2013: $13,756Net Assets 2013: $39,8922013Assets 2014: $35,801Liabilities 2014: $7,640Net Assets 2014: $28,1612014Assets 2015: $43,062Liabilities 2015: $8,964Net Assets 2015: $34,0982015Assets 2016: $40,152Liabilities 2016: $9,620Net Assets 2016: $30,5322016Assets 2017: $36,090Liabilities 2017: $9,745Net Assets 2017: $26,3452017Assets 2018: $38,744Liabilities 2018: $12,118Net Assets 2018: $26,6262018Assets 2019: $40,799Liabilities 2019: $11,861Net Assets 2019: $28,9382019Assets 2020: $25,342Liabilities 2020: $7,603Net Assets 2020: $17,7392020Assets 2021: $89,425Liabilities 2021: $75,634Net Assets 2021: $13,7912021Assets 2022: $84,726Liabilities 2022: $54,006Net Assets 2022: $30,7202022Assets 2023: $424,518Liabilities 2023: $18,596Net Assets 2023: $405,9222023Assets 2024: $707,632Liabilities 2024: $35,287Net Assets 2024: $672,3452024Assets 2025: $741,079Liabilities 2025: $23,045Net Assets 2025: $718,0342025

Highlighted filing

2025

Assets$741,079
Liabilities$23,045
Net Assets$718,034
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,5912011Expenses 2012: $441,3362012Revenue 2013: $414,663Expenses 2013: $412,225Net Income 2013: $2,4382013Revenue 2014: $392,829Expenses 2014: $404,560Net Income 2014: -$11,7312014Revenue 2015: $442,863Expenses 2015: $436,926Net Income 2015: $5,9372015Revenue 2016: $442,138Expenses 2016: $445,704Net Income 2016: -$3,5662016Revenue 2017: $485,866Expenses 2017: $490,053Net Income 2017: -$4,1872017Revenue 2018: $521,643Expenses 2018: $521,362Net Income 2018: $2812018Revenue 2019: $602,982Expenses 2019: $600,670Net Income 2019: $2,3122019Revenue 2020: $600,971Expenses 2020: $612,170Net Income 2020: -$11,1992020Revenue 2021: $657,982Expenses 2021: $652,609Net Income 2021: $5,3732021Revenue 2022: $653,778Expenses 2022: $646,171Net Income 2022: $7,6072022Revenue 2023: $1,207,871Expenses 2023: $832,669Net Income 2023: $375,2022023Revenue 2024: $1,094,428Expenses 2024: $828,006Net Income 2024: $266,4222024Revenue 2025: $993,063Expenses 2025: $947,374Net Income 2025: $45,6892025

Highlighted filing

2025

Revenue$993,063
Expenses$947,374
Net Income$45,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,079
Liabilities
$23,045
Net assets
$718,034
Revenue
$993,063
Expenses
$947,374
Net income
$45,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.99$0.95$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.09$0.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$1.21$0.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$993,063
Mission and Program Overview

Mission

To provide affordable child care services to low income families

To provide affordable child care services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,876$584,992▲ $28,116
Accounts Receivable$8,248$10,071▲ $1,823
Total Assets$707,632$741,079▲ $33,447
Other Assets Total$142,508$146,016▲ $3,508
Liabilities
Accounts Payable and Accrued Expenses$15,300$15,300→ $0
Deferred Revenue$12,000$0▼ $12,000
Other Liabilities$7,987$7,745▼ $242
Total Liabilities$35,287$23,045▼ $12,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,345$718,034▲ $45,689
Total Net Assets Fund Balance$672,345$718,034▲ $45,689
Total Liabilities and Net Assets / Fund Balance$707,632$741,079▲ $33,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,438--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria C MendozaExecutive DirectorFT$91,414$91,414

Board Members and Trustees

NameTitle
Salma CarralPresident
Maria Lopez-lemusVice President/treasurer
Erika JuarezParent Representative
Guadalupe VargasParent Representative
Anel Lopez-lemusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$968,902
Program Service Revenue
$24,057
Investment Income
$104
Other Revenue
$0
All Other Contributions
$29,365
Change in Net Assets
$45,689

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 Table1$29,365Fair Market Value
Total Noncash Contributions1$29,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,309
Other Expenses$186,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$587,354--$587,354
Current Officers, Directors, Trustees, and Key Employees$91,414--$91,414
Payroll Taxes$53,888--$53,888
Occupancy$34,801--$34,801
Other Employee Benefits$28,653--$28,653
Fees for Services Accounting$15,000--$15,000
Insurance$13,398--$13,398
Other Expenses$12,112--$12,112
All Other Expenses$10,517--$10,517
Total Functional Expenses$947,374$0$0$947,374
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,745
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, Part VI, Section B, Line 11B

“No review process was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Ocean Beach Child Care Project Inc
EIN
51-0174901
Phone
6192226242
Address
2041 CHATSWORTH BLVD, SAN DIEGO, CA 92107

Signing Officer

Name
Maria C Mendoza
Title
Director
Phone
6192226242
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Mendoza
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Pingul Agpaoa-alo & Company Llp
Address
9850 AVENIDA COLINO, SPRING VALLEY, CA 91977
Preparer
Richard Pingul CPA
Phone
7142726345
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process”

Raw XML Appendix369 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/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04606914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04606914
IRS990ScheduleA/TotalSupportAmt04607122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146016
IRS990ScheduleD/TotalLiabilityAmt07745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029365
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FROM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707632
IRS990/TotalAssetsEOYAmt0741079
IRS990/TotalAssetsGrp/BOYAmt0707632
IRS990/TotalAssetsGrp/EOYAmt0741079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968902
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035287
IRS990/TotalLiabilitiesEOYAmt023045
IRS990/TotalLiabilitiesGrp/BOYAmt035287
IRS990/TotalLiabilitiesGrp/EOYAmt023045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0947374
IRS990/TotalProgramServiceRevenueAmt024057
IRS990/TotalReportableCompFromOrgAmt091414
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02041 CHATSWORTH BLVD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA C MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192226242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN BEACH CHILD CARE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0510174901
ReturnHeader/Filer/PhoneNum06192226242
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 CHATSWORTH BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822567503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINGUL AGPAOA-ALO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09850 AVENIDA COLINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091977
ReturnHeader/PreparerPersonGrp/PhoneNum07142726345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PINGUL CPA
ReturnHeader/ReturnTs02025-10-14T12:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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