Civic Intelligence

Sbcs Corporation

990 • Fiscal year 2020 • EIN 95-2693142

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization Profilewww.southbaycommunityservices.org

View Organization Page

430 F StreetChula Vista, CA 91910

(619) 420-3620

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.53x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$320,224

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,152,667

Up $3,747,645 (+20%) from 2019

Net Assets

Up

$3,831,662

Up $1,046,018 (+38%) from 2019

Liabilities

Up

$18,321,005

Up $2,701,627 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$34,790,146

Up $3,297,529 (+10%) from 2019

Expenses

Up

$33,393,779

Up $4,717,449 (+16%) from 2019

Net Income

Down

$1,396,367

Down $1,419,920 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $11,622,251Liabilities 2010: $10,801,031Net Assets 2010: $821,2202010Assets 2011: $11,974,829Liabilities 2011: $11,279,380Net Assets 2011: $695,4492011Assets 2012: $11,951,638Liabilities 2012: $11,535,035Net Assets 2012: $416,6032012Assets 2013: $13,345,509Liabilities 2013: $12,998,244Net Assets 2013: $347,2652013Assets 2014: $13,465,692Liabilities 2014: $12,927,438Net Assets 2014: $538,2542014Assets 2015: $16,580,602Liabilities 2015: $16,769,056Net Assets 2015: -$188,4542015Assets 2016: $16,214,029Liabilities 2016: $16,596,068Net Assets 2016: -$382,0392016Assets 2017: $17,001,021Liabilities 2017: $17,113,064Net Assets 2017: -$112,0432017Assets 2018: $18,466,276Liabilities 2018: $18,556,871Net Assets 2018: -$90,5952018Assets 2019: $18,405,022Liabilities 2019: $15,619,378Net Assets 2019: $2,785,6442019Assets 2020: $22,152,667Liabilities 2020: $18,321,005Net Assets 2020: $3,831,6622020Assets 2021: $46,655,247Liabilities 2021: $30,668,653Net Assets 2021: $15,986,5942021Assets 2022: $44,117,675Liabilities 2022: $21,473,091Net Assets 2022: $22,644,5842022Assets 2023: $57,442,266Liabilities 2023: $45,831,140Net Assets 2023: $11,611,1262023Assets 2024: $59,227,668Liabilities 2024: $45,148,326Net Assets 2024: $14,079,3422024Assets 2025: $64,418,087Liabilities 2025: $43,618,833Net Assets 2025: $20,799,2542025

Highlighted filing

2020

Assets$22,152,667
Liabilities$18,321,005
Net Assets$3,831,662
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$100M$50M$0-$50MExpenses 2010: $16,764,0662010Expenses 2011: $17,345,8522011Expenses 2012: $16,198,8282012Expenses 2013: $18,180,1932013Revenue 2014: $24,911,109Expenses 2014: $24,703,499Net Income 2014: $207,6102014Revenue 2015: $26,781,493Expenses 2015: $27,506,231Net Income 2015: -$724,7382015Revenue 2016: $26,365,903Expenses 2016: $26,474,687Net Income 2016: -$108,7842016Revenue 2017: $27,389,560Expenses 2017: $27,170,021Net Income 2017: $219,5392017Revenue 2018: $27,466,987Expenses 2018: $27,416,315Net Income 2018: $50,6722018Revenue 2019: $31,492,617Expenses 2019: $28,676,330Net Income 2019: $2,816,2872019Revenue 2020: $34,790,146Expenses 2020: $33,393,779Net Income 2020: $1,396,3672020Revenue 2021: $99,591,114Expenses 2021: $87,278,292Net Income 2021: $12,312,8222021Revenue 2022: $87,559,700Expenses 2022: $80,454,640Net Income 2022: $7,105,0602022Revenue 2023: $51,480,743Expenses 2023: $63,126,041Net Income 2023: -$11,645,2982023Revenue 2024: $60,773,081Expenses 2024: $58,102,633Net Income 2024: $2,670,4482024Revenue 2025: $62,651,813Expenses 2025: $55,889,564Net Income 2025: $6,762,2492025

Highlighted filing

2020

Revenue$34,790,146
Expenses$33,393,779
Net Income$1,396,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$35,173,746
Mission and Program Overview

Mission

SBCS transforms communities to support the well-being and prosperity of children, youth and families.

South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,645,010$6,470,217▼ $174,793
Savings and Temporary Cash Investments$4,254,246$5,911,581▲ $1,657,335
Pledges and Grants Receivable$4,247,485$5,463,110▲ $1,215,625
Other Notes and Loans Receivable, Net$2,542,313$2,542,313→ $0
Cash and Non-Interest-Bearing Accounts$31,379$146,771▲ $115,392
Accounts Receivable$39,969$86,680▲ $46,711
Prepaid Expenses and Deferred Charges$51,457$45,339▼ $6,118
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-
Total Assets$18,405,022$22,152,667▲ $3,747,645
Other Assets Total$593,163$1,486,656▲ $893,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,194,789$7,187,872▼ $6,917
Other Liabilities$4,497,538$5,069,982▲ $572,444
Accounts Payable and Accrued Expenses$3,356,995$4,471,209▲ $1,114,214
Deferred Revenue$570,056$1,591,942▲ $1,021,886
Total Liabilities$15,619,378$18,321,005▲ $2,701,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,644$3,675,850▲ $960,206
Net Assets With Donor Restrictions$70,000$155,812▲ $85,812
Total Net Assets Fund Balance$2,785,644$3,831,662▲ $1,046,018
Total Liabilities and Net Assets / Fund Balance$18,405,022$22,152,667▲ $3,747,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,788,288$4,744,778$8,533,066
Land$2,595,104-$2,595,104
Equipment$29,643$229,443$259,086
Leasehold Improvements$57,182$171,887$229,069
Other Assets Org$9,565--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LemboCEOFT$266,592$48,632$320,224
Dina LozanoAssociate DirectorFT$170,726$28,524$194,250
Elizabeth IniguezCFOFT$159,811$23,595$183,406
Mauricio TorreDept DirectorFT$158,002$21,551$179,553
Pamela WrightDept DirectorFT$158,002$19,887$177,889
Valerie BrewDept DirectorFT$146,393$21,975$168,368
Ismena MejiaHr DirectorFT$148,916$19,361$168,277
Scot HadzimaDirector of DevelopmntFT$134,709$20,169$154,878

Board Members and Trustees

NameTitle
KEVIN O'NEILLAudit COM Chair
Diane MuellerChairman
Ceanne GuerraPast Chair
Sean KilkennyVice Chair
David BejaranoDirector
Lupita BaumgardnerDirector
Maria GuaspDirector
Maria MoraDirector
Nick FrancoDirector
Rachel GreggDirector
Jc Hurtado-praterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Of CaSubcontract1 WELLPOINT WAY, Thousand Oaks, CA 91362$1,061,110
San Diego Youth ServicesSubcontract3255 WING STREET, San Diego, CA 92110$892,596
Barrio Logan College InstituteSubcontract1625 NEWTON AVE, San Diego, CA 92113$833,015
Ecs Admin CenterSubcontract4305 UNIVERSITY AVE 400, San Diego, CA 92105$261,794
Ymca Of San Diego CountySubcontract3708 RUFFIN RD, San Diego, CA 92123$257,410
Revenue and Support

Revenue Composition

Contributions and Grants
$32,700,200
Program Service Revenue
$2,077,150
Investment Income
$84,151
Other Revenue
$-71,355
All Other Contributions
$2,038,952
Change in Net Assets
$1,396,367

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
Food Inventory2$78,823Fair Market Value (FMV)
Total Noncash Contributions2$78,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,790,146
Revenue Not Reported on Form 990
$157,627
Total Revenue per Audited Statements
$34,947,773
Total Revenue per Form 990
$34,790,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,669,826
Other Expenses$12,723,953
Total Fundraising Expense$144,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,497,607$2,289,607$120,550$15,907,764
Other Employee Benefits$2,312,342$398,053$8,326$2,718,721
All Other Expenses$1,554,601$133,334-$1,687,935
Payroll Taxes$1,116,676$169,362$9,638$1,295,676
Current Officers, Directors, Trustees, and Key Employees$634,388$107,611$5,666$747,665
Other Expenses$363,524$183,911-$547,435
Depreciation Depletion$234,707$16,577-$251,284
Interest$222,854$13,270-$236,124
Insurance$152,241$35,860-$188,101
Occupancy$154,183$24,439-$178,622
Office Expenses$98,470$26,600-$125,070
Travel$71,724$13,645-$85,369
Fees for Services Other$23,300$33,565-$56,865
Total Functional Expenses$29,553,175$3,696,424$144,180$33,393,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,901,755
Expenses per Audited Statements$33,393,779
Total Expenses per Form 990$33,393,779
Expenses Not Reported on Form 990$507,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$383,600
Fundraising Gross Income$312,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change Their Lives$477,755$312,245$271,290$40,955
Total Events$477,755$312,245$383,600$-71,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Board MemberIndepndnt ContractorNo$100,433
-Board MemberIndepndnt ContractorNo$96,857

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
Interest Payable$4,538,969
Accrued Postretirement Benefits$500,942
Custodial Funds$20,506
Tenant Security Deposits$9,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the cfo, executive director, board chair and audit committee and then distributed to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose all conflicts of interest as they arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members approve the executive director and cfo salaries. The organization participates in the center for non-profit management compensation and benefits survey and requests salaries from similar organizations in san diego. Key employee salaries are approved by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Bay Community Services
EIN
95-2693142
Phone
6194203620
Address
430 F STREET, CHULA VISTA, CA 91910

Signing Officer

Name
Kathryn Lembo
Title
CEO
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lembo
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
437
Volunteers
393

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CollaborativesThrough collaborative partnerships, the Organization has been able to leverage linkages and other collaborative resources and services to provide a comprehensive system of youth and family treatment services, while at the same time avoiding duplication of services. The Organization belongs to three local community wide schoolbased collaboratives as well as many service-based collaboratives. OTHER PROGRAM SERVICES 5: Behavioral Health and WellnessBehavioral Health and Wellness programs provide a continuum of services from early childhood development to transition age youth supports. This includes prevention, early intervention and treatment for our youngest populations, as well as education, and mental health counseling for school-age youth; and housing and independent living skills for youth transitioning to adulthood. Through these services and supports, youth are assisted to aspire to reach their fullest potential. OTHER PROGRAM SERVICES 6: Affordable HousingThe Organization owned and operated two rental housing projects, Cordova Village Apartments and Trolley Terrace Townhomes, located in Chula Vista, California to provide affordable housing to low and moderate income families. The expenses of the project are comprised of operational expenses such as utilities, maintenance, taxes and insurance. The two rental housing projects were sold on January 18, 2019.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Post retirement benefits = -$350349”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017, and 2016 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $92827”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $92827 post retirement benefits $350349”

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IRS990/Desc0Youth and Community WellnessYouth and Community Wellness provides an array of services and activities to assist youth and their families in all aspects of life including: health, education, work recreation, family, and social, as well as enhancing adult-youth partnerships. Programs include counseling, juvenile diversion, pregnancy prevention, after school programming, gang alternatives, gender specific programming, youth entrepreneurial activities, and other supportive and youth development services for at-risk youth and their families. The Youth and Community Wellness also focuses on recognizing the strengths, assets, and resiliency of youth in particular, and maximizing the potential for their long-term development by encouraging their creative abilities within a family and community context. Programs include Trolley Trestle Transitional Living Program for former foster youth, Casa Nuestra shelter for runaway and homeless youth, Independent Living Program for current and former foster youth, Mental Health Services for children and youth in the community, and the Community Assessment Team, whose purpose is to avoid at-risk youths penetration into the justice system or social service system by providing early crisis intervention and appropriate follow-up services.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,152,667
Liabilities
$18,321,005
Net assets
$3,831,662
Revenue
$34,790,146
Expenses
$33,393,779
Net income
$1,396,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.4$43.6$20.8$62.7$55.9$6.76
2024Detailed filing. Detailed filing data is available for this year.$59.2$45.1$14.1$60.8$58.1$2.67
2023Detailed filing. Detailed filing data is available for this year.$57.4$45.8$11.6$51.5$63.1$11.6
2022Detailed filing. Detailed filing data is available for this year.$44.1$21.5$22.6$87.6$80.5$7.11
2021Detailed filing. Detailed filing data is available for this year.$46.7$30.7$16.0$99.6$87.3$12.3
2020Detailed filing. Detailed filing data is available for this year.$22.2$18.3$3.83$34.8$33.4$1.40
2019Detailed filing. Detailed filing data is available for this year.$18.4$15.6$2.79$31.5$28.7$2.82
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.6$0.09$27.5$27.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$17.0$17.1$0.11$27.4$27.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.2$16.6$0.38$26.4$26.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.19$26.8$27.5$0.72
2014Detailed filing. Detailed filing data is available for this year.$13.5$12.9$0.54$24.9$24.7$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.0$0.35$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.5$0.42$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.3$0.70$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.8$0.82$16.8