Civic Intelligence

Ocean Beach Child Care Project

990 • Fiscal year 2019 • EIN 51-0174901

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,704

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$40,799

Up $2,055 (+5.3%) from 2018

Net Assets

Up

$28,938

Up $2,312 (+8.7%) from 2018

Liabilities

Down

$11,861

Down $257 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$602,982

Up $81,339 (+16%) from 2018

Expenses

Up

$600,670

Up $79,308 (+15%) from 2018

Net Income

Up

$2,312

Up $2,031 (+723%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$40,799
Liabilities$11,861
Net Assets$28,938
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$602,982
Expenses$600,670
Net Income$2,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$602,982
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$25,723$23,558▼ $2,165
Accounts Receivable$5,523$9,758▲ $4,235
Total Assets$38,744$40,799▲ $2,055
Other Assets Total$7,498$7,483▼ $15
Liabilities
Accounts Payable and Accrued Expenses$12,118$11,861▼ $257
Total Liabilities$12,118$11,861▼ $257
Net Assets / Fund Balance
Unrestricted Net Assets$19,128$20,869▲ $1,741
Temporarily Rstr Net Assets$7,498$8,069▲ $571
Total Net Assets Fund Balance$26,626$28,938▲ $2,312
Total Liabilities and Net Assets / Fund Balance$38,744$40,799▲ $2,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,483--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolina CortesExecutive DirectorFT$81,704$81,704

Board Members and Trustees

NameTitle
Celia MedinaPresident
Zoila ChanVice President/treasurer
Francisco DiazParent Representative
Hermelinda PerezParent Representative
Patricia AguilaParent Representative
Maricruz SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,867
Program Service Revenue
$30,095
Investment Income
$20
Other Revenue
$0
All Other Contributions
$26,736
Change in Net Assets
$2,312

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$26,736Fair Market Value
Total Noncash Contributions1$26,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,699
Other Expenses$129,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,613$4,982-$322,595
Current Officers, Directors, Trustees, and Key Employees$81,704--$81,704
Occupancy$34,800--$34,800
Payroll Taxes$31,387$1,898-$33,285
Other Employee Benefits$29,939$3,176-$33,115
Other Expenses$6,698--$6,698
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$585,614$15,056$0$600,670
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
Audit committee
Yes
Backup withholding compliance
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
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
Carolina Cortes
Title
Executive Director
Phone
6192226242
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Cortes
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
14
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

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix373 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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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/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08069
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038744
IRS990/TotalAssetsEOYAmt040799
IRS990/TotalAssetsGrp/BOYAmt038744
IRS990/TotalAssetsGrp/EOYAmt040799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572867
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012118
IRS990/TotalLiabilitiesEOYAmt011861
IRS990/TotalLiabilitiesGrp/BOYAmt012118
IRS990/TotalLiabilitiesGrp/EOYAmt011861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585614
IRS990/TotalProgramServiceRevenueAmt030095
IRS990/TotalReportableCompFromOrgAmt081704
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020869
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA CORTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06192226242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD5D8EC680ACC9165639A4FE5A276EC176AF9F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DD5D8EC680ACC9165639A4FE5A276EC176AF9F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.126.220.246
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:44:16
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/PreparationDt02019-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PINGUL CPA
ReturnHeader/ReturnTs02019-10-11T20:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,799
Liabilities
$11,861
Net assets
$28,938
Revenue
$602,982
Expenses
$600,670
Net income
$2,312
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