Civic Intelligence

Ocean Beach Child Care Project

990 • Fiscal year 2014 • EIN 51-0174901

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
2041 Chatsworth BlvdSan Diego, CA 92107

(619) 222-6242

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$35,801

Down $17,847 (-33%) from 2013

Net Assets

Down

$28,161

Down $11,731 (-29%) from 2013

Liabilities

Down

$7,640

Down $6,116 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$392,829

Down $21,834 (-5.3%) from 2013

Expenses

Down

$404,560

Down $7,665 (-1.9%) from 2013

Net Income

Down

-$11,731

Down $14,169 (-581%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$35,801
Liabilities$7,640
Net Assets$28,161
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$392,829
Expenses$404,560
Net Income-$11,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$392,829
Mission and Program Overview

Mission

To provide affordable child care services to low income families

To provide affordable child care serivces to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,334$23,335▼ $19,999
Cash and Non-Interest-Bearing Accounts$6,317$8,469▲ $2,152
Savings and Temporary Cash Investments$3,997$3,997→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,648$35,801▼ $17,847
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,756$7,640▼ $6,116
Total Liabilities$13,756$7,640▼ $6,116
Net Assets / Fund Balance
Unrestricted Net Assets$35,895$24,164▼ $11,731
Temporarily Rstr Net Assets$3,997$3,997→ $0
Total Net Assets Fund Balance$39,892$28,161▼ $11,731
Total Liabilities and Net Assets / Fund Balance$53,648$35,801▼ $17,847
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Morgunn ImlayPresident
Joel Adrian Rivera GarciaVice President
Carolina CortesExecutive Director
Alejandra BarreraCommunity Rep
Nereyda CuevasInfant Tler Rep
Gloria PerezPre-Sch Rep
Alejandra QuinonezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,255
Program Service Revenue
$12,563
Investment Income
$11
Other Revenue
$0
All Other Contributions
$32,914
Change in Net Assets
$-11,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,405
Other Expenses$83,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$270,360$3,559-$273,919
Other Employee Benefits$46,589$897-$47,486
Other Expenses$3,375$5,497-$8,872
All Other Expenses$4,489--$4,489
Total Functional Expenses$394,607$9,953$0$404,560
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0174901
Phone
6192226242

Signing Officer

Name
Carolina Cortes
Title
Executive Director
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Cortes
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Wendy Andong
Phone
4155058802
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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/OtherIncome170Grp/CurrentTaxYearAmt012563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt02046842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046842
IRS990ScheduleA/TotalSupportAmt02170969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/TemporarilyRstrNetAssetsGrp/BOYAmt03997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053648
IRS990/TotalAssetsEOYAmt035801
IRS990/TotalAssetsGrp/BOYAmt053648
IRS990/TotalAssetsGrp/EOYAmt035801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013756
IRS990/TotalLiabilitiesEOYAmt07640
IRS990/TotalLiabilitiesGrp/BOYAmt013756
IRS990/TotalLiabilitiesGrp/EOYAmt07640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028161
IRS990/TotalProgramServiceExpensesAmt0394607
IRS990/TotalProgramServiceRevenueAmt012563
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024164
IRS990/USAddress/AddressLine102041 Chatsworth Blvd
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0921072732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolina Cortes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ocean Beach Child Care Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0510174901
ReturnHeader/Filer/PhoneNum06192226242
ReturnHeader/Filer/USAddress/AddressLine102041 Chatsworth Blvd
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pascual and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103855 Carter Dr 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094080
ReturnHeader/PreparerPersonGrp/PhoneNum04155058802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Andong
ReturnHeader/ReturnTs02015-04-21T07:58:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,801
Liabilities
$7,640
Net assets
$28,161
Revenue
$392,829
Expenses
$404,560
Net income
-$11,731
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