Civic Intelligence

South Bay Universal Child Development Center

990 • Fiscal year 2020 • EIN 59-3827344

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$466,282

Up $607 (+0.1%) from 2019

Net Assets

Down

$297,146

Down $45,848 (-13%) from 2019

Liabilities

Up

$169,136

Up $46,455 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$506,464

Up $50,718 (+11%) from 2019

Expenses

Up

$552,312

Up $24,929 (+4.7%) from 2019

Net Income

Up

-$45,848

Up $25,789 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$466,282
Liabilities$169,136
Net Assets$297,146
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$506,464
Expenses$552,312
Net Income-$45,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$506,464
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,783$422,739▼ $27,044
Cash and Non-Interest-Bearing Accounts$15,892$43,543▲ $27,651
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,675$466,282▲ $607
Other Assets Total-$0-
Liabilities
Other Liabilities$122,681$169,136▲ $46,455
Total Liabilities$122,681$169,136▲ $46,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,994$297,146▼ $45,848
Total Net Assets Fund Balance$342,994$297,146▼ $45,848
Total Liabilities and Net Assets / Fund Balance$465,675$466,282▲ $607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,739$335,802$758,541
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Alexandre MonteiroExecutive Director$83,400$83,400

Board Members and Trustees

NameTitle
Dr Ventris WoodsCEO/president
Darlene LoveBehavoral Healt
Zoila TelloMember
Maria SorinnaSecretary
Angelica GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,464
Change in Net Assets
$-45,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,334
Other Expenses$167,978
Total Fundraising Expense$2,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,090--$244,090
Current Officers, Directors, Trustees, and Key Employees$75,060$8,340-$83,400
Occupancy$77,231--$77,231
Payroll Taxes$28,414$3,157-$31,571
Depreciation Depletion$24,340$2,704-$27,044
Other Employee Benefits$22,746$2,527-$25,273
Insurance$12,159$1,351-$13,510
All Other Expenses$5,157$1,018$2,182$8,357
Fees for Services Accounting-$3,274-$3,274
Other Expenses$2,764$307-$3,071
Office Expenses$308$34-$342
Total Functional Expenses$526,864$23,266$2,182$552,312
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Charity$169,135
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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

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

Signing Officer

Name
Alexandre Monteiro
Title
Executive Director
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DR STE 306, RHE, CA 90274
Preparer
Angela L H 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02129301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02129301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310398
IRS990ScheduleA/Total509Grp/TotalAmt02129301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422739
IRS990ScheduleD/TotalLiabilityAmt0169136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465675
IRS990/TotalAssetsEOYAmt0466282
IRS990/TotalAssetsGrp/BOYAmt0465675
IRS990/TotalAssetsGrp/EOYAmt0466282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506464
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122681
IRS990/TotalLiabilitiesEOYAmt0169136
IRS990/TotalLiabilitiesGrp/BOYAmt0122681
IRS990/TotalLiabilitiesGrp/EOYAmt0169136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297146
IRS990/TotalProgramServiceExpensesAmt0526864
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466282
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011802 YORK AVENUE
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRE MONTEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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 CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 DEEP VALLEY DR STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L H SAYERS CPA MBA
ReturnHeader/ReturnTs02020-07-28T10:48:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,282
Liabilities
$169,136
Net assets
$297,146
Revenue
$506,464
Expenses
$552,312
Net income
-$45,848
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