Civic Intelligence

South Bay Universal Child Development Center

990 • Fiscal year 2016 • EIN 59-3827344

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

Organization ProfileN/A

View Organization Page

11802 York AvenueHawthorne, CA 90250

(310) 978-4357

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,970

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$532,013

Down $38,312 (-6.7%) from 2015

Net Assets

Down

$481,308

Down $49,649 (-9.4%) from 2015

Liabilities

Up

$50,705

Up $11,337 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$307,753

Down $87,917 (-22%) from 2015

Expenses

Down

$356,561

Down $67,794 (-16%) from 2015

Net Income

Down

-$48,808

Down $20,123 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2012: $645,797Liabilities 2012: $35,571Net Assets 2012: $610,2262012Assets 2013: $630,454Liabilities 2013: $33,368Net Assets 2013: $597,0862013Assets 2014: $594,209Liabilities 2014: $34,567Net Assets 2014: $559,6422014Assets 2015: $570,325Liabilities 2015: $39,368Net Assets 2015: $530,9572015Assets 2016: $532,013Liabilities 2016: $50,705Net Assets 2016: $481,3082016Assets 2017: $508,890Liabilities 2017: $39,980Net Assets 2017: $468,9102017Assets 2018: $489,111Liabilities 2018: $74,480Net Assets 2018: $414,6312018Assets 2019: $465,675Liabilities 2019: $122,681Net Assets 2019: $342,9942019Assets 2020: $466,282Liabilities 2020: $169,136Net Assets 2020: $297,1462020Assets 2021: $410,889Liabilities 2021: $228,236Net Assets 2021: $182,6532021Assets 2022: $443,975Liabilities 2022: $277,836Net Assets 2022: $166,1392022Assets 2023: $391,032Liabilities 2023: $341,535Net Assets 2023: $49,4972023Assets 2024: $445,166Liabilities 2024: $382,335Net Assets 2024: $62,8312024Assets 2025: $684,002Liabilities 2025: $411,935Net Assets 2025: $272,0672025

Highlighted filing

2016

Assets$532,013
Liabilities$50,705
Net Assets$481,308
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $410,914Expenses 2012: $451,588Net Income 2012: -$40,6742012Revenue 2013: $410,961Expenses 2013: $424,101Net Income 2013: -$13,1402013Revenue 2014: $405,002Expenses 2014: $442,446Net Income 2014: -$37,4442014Revenue 2015: $395,670Expenses 2015: $424,355Net Income 2015: -$28,6852015Revenue 2016: $307,753Expenses 2016: $356,561Net Income 2016: -$48,8082016Revenue 2017: $449,910Expenses 2017: $462,308Net Income 2017: -$12,3982017Revenue 2018: $409,694Expenses 2018: $463,973Net Income 2018: -$54,2792018Revenue 2019: $455,746Expenses 2019: $527,383Net Income 2019: -$71,6372019Revenue 2020: $506,464Expenses 2020: $552,312Net Income 2020: -$45,8482020Revenue 2021: $425,927Expenses 2021: $540,420Net Income 2021: -$114,4932021Revenue 2022: $514,736Expenses 2022: $531,250Net Income 2022: -$16,5142022Revenue 2023: $435,723Expenses 2023: $552,365Net Income 2023: -$116,6422023Revenue 2024: $514,820Expenses 2024: $501,486Net Income 2024: $13,3342024Revenue 2025: $737,830Expenses 2025: $528,594Net Income 2025: $209,2362025

Highlighted filing

2016

Revenue$307,753
Expenses$356,561
Net Income-$48,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$310,398
Mission and Program Overview

Mission

The purpose of this organization is to provide child care services to individuals so these individuals can go to work and to provide quality preschool in order to prepare the children for kindergarten.

The mission of the organization is to provide child care services to individuals so these individuals can go to work and to provide quality preschool to children in preparation for kindergarden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,532$530,940▼ $27,592
Cash and Non-Interest-Bearing Accounts$936$973▲ $37
Pledges and Grants Receivable$5,216$100▼ $5,116
Total Assets$564,684$532,013▼ $32,671
Liabilities
Other Liabilities$34,568$45,968▲ $11,400
Accounts Payable and Accrued Expenses$0$4,737▲ $4,737
Total Liabilities$34,568$50,705▲ $16,137
Net Assets / Fund Balance
Unrestricted Net Assets$530,116$481,308▼ $48,808
Total Net Assets Fund Balance$530,116$481,308▼ $48,808
Total Liabilities and Net Assets / Fund Balance$564,684$532,013▼ $32,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,787$211,985$742,772
Other Land Buildings$153$10,712$10,865
Equipment$0$4,904$4,904
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandre MonteiroExecutive DirecFT$56,970$56,970

Board Members and Trustees

NameTitle
Dr Ventris WoodsCEO/president
Darlene LoveBehavioral Health
Zoila TelloMember
Maria SorianoSecretary
Angelica GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-788
All Other Contributions
$872
Change in Net Assets
$-48,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,924
Other Expenses$121,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,102--$142,102
Current Officers, Directors, Trustees, and Key Employees$45,576$11,394-$56,970
Depreciation Depletion$24,834$2,759-$27,593
Payroll Taxes$21,086$2,343-$23,429
Occupancy$16,200$1,800-$18,000
All Other Expenses$11,520$1,146-$12,666
Other Employee Benefits$11,181$1,242-$12,423
Insurance$10,475$1,164-$11,639
Other Expenses$4,054$4,287-$4,287
Fees for Services Accounting-$3,975-$3,975
Advertising$312$35-$347
Total Functional Expenses$322,102$34,459$0$356,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,645
Fundraising Gross Income$1,857
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
Due to Moneta Gardens Improvement, Inc.$45,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 A, Line 8B

“No committee to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The return will be reviewed by organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director is paid for hi valuable services by the consent of the governing body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Bay Universal Child Development
EIN
59-3827344
Phone
3109784357
Address
11802 YORK AVENUE, HAWTHORNE, CA 90250

Signing Officer

Name
Dr Ventris Woods
Title
President
Phone
3109784357
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Monteiro
Formed
2005
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Angela Lh Sayers Cpamba an Acctg Corp
Address
608 SILVER SPUR ROAD STE 330, RHE, CA 90274
Phone
3105411611
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530940
IRS990ScheduleD/TotalLiabilityAmt045968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID FOR HI VALUABLE SERVICES BY THE CONSENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564684
IRS990/TotalAssetsEOYAmt0532013
IRS990/TotalAssetsGrp/BOYAmt0564684
IRS990/TotalAssetsGrp/EOYAmt0532013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034568
IRS990/TotalLiabilitiesEOYAmt050705
IRS990/TotalLiabilitiesGrp/BOYAmt034568
IRS990/TotalLiabilitiesGrp/EOYAmt050705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322102
IRS990/TotalReportableCompFromOrgAmt056970
IRS990/TotalRevenueGrp/ExclusionAmt0-788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011802 YORK AVE
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090250
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VENTRIS WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109784357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY UNIVERSAL CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593827344
ReturnHeader/Filer/PhoneNum03109784357
ReturnHeader/Filer/USAddress/AddressLine1Txt011802 YORK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPAMBA AN ACCTG CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SILVER SPUR ROAD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/ReturnTs02016-08-04T18:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,013
Liabilities
$50,705
Net assets
$481,308
Revenue
$307,753
Expenses
$356,561
Net income
-$48,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.12$2.72$7.38$5.29$2.09
2024Detailed filing. Detailed filing data is available for this year.$4.45$3.82$0.63$5.15$5.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.91$3.42$0.49$4.36$5.52$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.78$1.66$5.15$5.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.11$2.28$1.83$4.26$5.40$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.69$2.97$5.06$5.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.23$3.43$4.56$5.27$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.74$4.15$4.10$4.64$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.40$4.69$4.50$4.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.51$4.81$3.08$3.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.39$5.31$3.96$4.24$0.29
2014Summary only. Only limited summary data is available for this year.$5.94$0.35$5.60$4.05$4.42$0.37
2013Summary only. Only limited summary data is available for this year.$6.30$0.33$5.97$4.11$4.24$0.13
2012Summary only. Only limited summary data is available for this year.$6.46$0.36$6.10$4.11$4.52$0.41