Civic Intelligence

South Bay Universal Child Development Center

990 • Fiscal year 2024 • EIN 59-3827344

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$93,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$445,166

Up $54,134 (+14%) from 2023

Net Assets

Up

$62,831

Up $13,334 (+27%) from 2023

Liabilities

Up

$382,335

Up $40,800 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$514,820

Up $79,097 (+18%) from 2023

Expenses

Down

$501,486

Down $50,879 (-9.2%) from 2023

Net Income

Up

$13,334

Up $129,976 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$445,166
Liabilities$382,335
Net Assets$62,831
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$514,820
Expenses$501,486
Net Income$13,334
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$514,820
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$389,280$385,695▼ $3,585
Cash and Non-Interest-Bearing Accounts$1,752$59,471▲ $57,719
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$391,032$445,166▲ $54,134
Other Assets Total-$0-
Liabilities
Other Liabilities$341,535$382,335▲ $40,800
Total Liabilities$341,535$382,335▲ $40,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,497$62,831▲ $13,334
Total Net Assets Fund Balance$49,497$62,831▲ $13,334
Total Liabilities and Net Assets / Fund Balance$391,032$445,166▲ $54,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,695$456,389$842,084
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandre MonteiroExecutive DirectorFT$93,600$93,600

Board Members and Trustees

NameTitle
Dr Ventris WoodsCEO/president
Nadia BarreraBehavoral Healt
Zoila TelloMember
Manuela GomezSecretary
Demann CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,820
Change in Net Assets
$13,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,580
Other Expenses$188,906
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,692--$167,692
Current Officers, Directors, Trustees, and Key Employees$84,240$9,360-$93,600
Occupancy$83,090--$83,090
Depreciation Depletion$30,094$3,344-$33,438
Other Employee Benefits$25,292$2,810-$28,102
Payroll Taxes$20,867$2,319-$23,186
Insurance$16,119--$16,119
All Other Expenses$11,080$1,860-$12,940
Fees for Services Legal-$5,701-$5,701
Other Expenses$5,010$624$6,500$5,010
Fees for Services Accounting-$3,700-$3,700
Office Expenses$642$71-$713
Total Functional Expenses$465,197$29,789$6,500$501,486
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$382,335
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-10-09
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/CurrentTaxYearAmt0514820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02397670
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/PublicSupportTotal509Amt02397670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506464
IRS990ScheduleA/Total509Grp/TotalAmt02397670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0842084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED CHARITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385695
IRS990ScheduleD/TotalLiabilityAmt0382335
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391032
IRS990/TotalAssetsEOYAmt0445166
IRS990/TotalAssetsGrp/BOYAmt0391032
IRS990/TotalAssetsGrp/EOYAmt0445166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514820
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341535
IRS990/TotalLiabilitiesEOYAmt0382335
IRS990/TotalLiabilitiesGrp/BOYAmt0341535
IRS990/TotalLiabilitiesGrp/EOYAmt0382335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062831
IRS990/TotalProgramServiceExpensesAmt0465197
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445166
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRE MONTEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-09T11:21:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,166
Liabilities
$382,335
Net assets
$62,831
Revenue
$514,820
Expenses
$501,486
Net income
$13,334
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