Civic Intelligence

South Bay Universal Child Development Center

990 • Fiscal year 2018 • EIN 59-3827344

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$489,111

Down $19,779 (-3.9%) from 2017

Net Assets

Down

$414,631

Down $54,279 (-12%) from 2017

Liabilities

Up

$74,480

Up $34,500 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$409,694

Down $40,216 (-8.9%) from 2017

Expenses

Up

$463,973

Up $1,665 (+0.4%) from 2017

Net Income

Down

-$54,279

Down $41,881 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$489,111
Liabilities$74,480
Net Assets$414,631
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$409,694
Expenses$463,973
Net Income-$54,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$418,308
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$503,884$476,839▼ $27,045
Cash and Non-Interest-Bearing Accounts$5,006$12,272▲ $7,266
Total Assets$508,890$489,111▼ $19,779
Liabilities
Other Liabilities$39,980$74,480▲ $34,500
Total Liabilities$39,980$74,480▲ $34,500
Net Assets / Fund Balance
Unrestricted Net Assets$468,910$414,631▼ $54,279
Total Net Assets Fund Balance$468,910$414,631▼ $54,279
Total Liabilities and Net Assets / Fund Balance$508,890$489,111▼ $19,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,763$266,009$742,772
Other Land Buildings$76$10,789$10,865
Equipment$0$4,904$4,904
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandre MonteiroExecutive DirecFT$66,000$66,000

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
$407,307
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,386
All Other Contributions
$407,307
Change in Net Assets
$-54,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,804
Other Expenses$200,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,782--$191,782
Occupancy$82,734--$82,734
Current Officers, Directors, Trustees, and Key Employees$49,500$16,500-$66,000
Depreciation Depletion$27,045--$27,045
Fees for Services Management$22,392$2,487-$24,879
All Other Expenses$7,171$1,538-$8,709
Other Employee Benefits$5,420$602-$6,022
Other Expenses$4,025$4,794-$4,025
Fees for Services Accounting-$1,975-$1,975
Office Expenses$1,535--$1,535
Advertising$210--$210
Total Functional Expenses$425,749$38,224$0$463,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,000
Fundraising Direct Expenses$8,614
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.$74,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 11B

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

Form 990, Part VI, Section B, Line 15

“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
2018-08-16
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
Preparer
Angela Lh Sayers CPA Mba
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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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
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IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463973
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/FilingSecurityInformation/IPTm015:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPAMBA AN ACCTG CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SILVER SPUR ROAD STE 330
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,111
Liabilities
$74,480
Net assets
$414,631
Revenue
$409,694
Expenses
$463,973
Net income
-$54,279
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