Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2017 • EIN 20-0275424

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profilewww.urbanhabitat.org

View Organization Page

2000 Franklin StreetOakland, CA 94612

(510) 839-9510

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,229

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,460,767

Up $1,385,999 (+67%) from 2016

Net Assets

Up

$3,233,811

Up $1,270,807 (+65%) from 2016

Liabilities

Up

$226,956

Up $115,192 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$2,528,109

Up $1,502,679 (+147%) from 2016

Expenses

Up

$1,257,302

Up $281,883 (+29%) from 2016

Net Income

Up

$1,270,807

Up $1,220,796 (+2441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,965,731Liabilities 2011: $163,753Net Assets 2011: $1,801,9782011Assets 2012: $988,227Liabilities 2012: $230,880Net Assets 2012: $757,3472012Assets 2013: $1,046,910Liabilities 2013: $75,488Net Assets 2013: $971,4222013Assets 2014: $959,682Liabilities 2014: $51,304Net Assets 2014: $908,3782014Assets 2015: $1,948,458Liabilities 2015: $35,465Net Assets 2015: $1,912,9932015Assets 2016: $2,074,768Liabilities 2016: $111,764Net Assets 2016: $1,963,0042016Assets 2017: $3,460,767Liabilities 2017: $226,956Net Assets 2017: $3,233,8112017Assets 2018: $3,408,016Liabilities 2018: $65,548Net Assets 2018: $3,342,4682018Assets 2019: $4,577,550Liabilities 2019: $115,878Net Assets 2019: $4,461,6722019Assets 2020: $4,543,097Liabilities 2020: $126,016Net Assets 2020: $4,417,0812020Assets 2021: $4,693,947Liabilities 2021: $132,606Net Assets 2021: $4,561,3412021Assets 2022: $5,993,362Liabilities 2022: $247,321Net Assets 2022: $5,746,0412022Assets 2023: $7,353,075Liabilities 2023: $258,854Net Assets 2023: $7,094,2212023Assets 2024: $6,993,607Liabilities 2024: $164,915Net Assets 2024: $6,828,6922024

Highlighted filing

2017

Assets$3,460,767
Liabilities$226,956
Net Assets$3,233,811
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,444,414Expenses 2011: $2,006,130Net Income 2011: $438,2842011Expenses 2012: $2,501,9062012Revenue 2013: $1,616,450Expenses 2013: $1,402,375Net Income 2013: $214,0752013Revenue 2014: $1,110,407Expenses 2014: $1,173,451Net Income 2014: -$63,0442014Revenue 2015: $2,083,785Expenses 2015: $1,079,170Net Income 2015: $1,004,6152015Revenue 2016: $1,025,430Expenses 2016: $975,419Net Income 2016: $50,0112016Revenue 2017: $2,528,109Expenses 2017: $1,257,302Net Income 2017: $1,270,8072017Revenue 2018: $1,455,679Expenses 2018: $1,347,022Net Income 2018: $108,6572018Revenue 2019: $2,932,680Expenses 2019: $1,813,476Net Income 2019: $1,119,2042019Revenue 2020: $1,916,028Expenses 2020: $1,960,619Net Income 2020: -$44,5912020Revenue 2021: $1,846,408Expenses 2021: $1,702,148Net Income 2021: $144,2602021Revenue 2022: $2,885,192Expenses 2022: $1,689,721Net Income 2022: $1,195,4712022Revenue 2023: $3,236,894Expenses 2023: $1,888,714Net Income 2023: $1,348,1802023Revenue 2024: $2,060,655Expenses 2024: $2,326,184Net Income 2024: -$265,5292024

Highlighted filing

2017

Revenue$2,528,109
Expenses$1,257,302
Net Income$1,270,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,561,559
Mission and Program Overview

Mission

Urban Habitat works to democratize power and advance equitable policies to create a just and connected Bay Area for low-income communities of color. We confront structural inequities impacting historically disenfranchised communities. Through strategic partnerships, we support increasing the power and capacity in low-income communities of color.

Urban Habitat brings race and class to the forefront of transportation, land use, and housing policies to create a Bay Area where low-income people and people of color can live in just and connected neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,179$2,414,151▲ $2,279,972
Pledges and Grants Receivable$349,514$760,691▲ $411,177
Savings and Temporary Cash Investments$1,560,550$250,631▼ $1,309,919
Prepaid Expenses and Deferred Charges$13,938$17,796▲ $3,858
Land, Buildings, and Equipment, Net$9,293$5,224▼ $4,069
Accounts Receivable$853$3,330▲ $2,477
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,074,768$3,460,767▲ $1,385,999
Other Assets Total$6,441$8,944▲ $2,503
Liabilities
Other Liabilities$77,618$159,000▲ $81,382
Accounts Payable and Accrued Expenses$34,146$67,956▲ $33,810
Total Liabilities$111,764$226,956▲ $115,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,223,314$2,428,838▲ $1,205,524
Unrestricted Net Assets$739,690$804,973▲ $65,283
Total Net Assets Fund Balance$1,963,004$3,233,811▲ $1,270,807
Total Liabilities and Net Assets / Fund Balance$2,074,768$3,460,767▲ $1,385,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,224$57,879$63,103
Other Land Buildings-$31,555$31,555
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WuExecutive DirectorFT$132,396$15,833$148,229
Chris SchildtSecretary-$7,500-$7,500

Board Members and Trustees

NameTitle
Joe BrooksBoard Chair
Ben ChoiDirector
Carl AnthonyDirector
Carlos RomeroDirector
Derecka MehrensDirector
Dwayne MarshDirector
Guillermo MayerDirector
Patrice GuilloryDirector
Rea PanaresDirector
Robert PhillipsDirector
Tamar DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,273
Program Service Revenue
$23,936
Investment Income
$4,400
Other Revenue
$1,500
All Other Contributions
$2,498,273
Change in Net Assets
$1,270,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,109
Total Revenue per Audited Statements
$2,528,109
Total Revenue per Form 990
$2,528,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,061
Other Expenses$387,569
Total Fundraising Expense$179,165
Grants and Similar Amounts Paid$56,672
Professional Fundraising Fees$35,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,218$9,824$48,725$481,767
Current Officers, Directors, Trustees, and Key Employees$90,271$17,283$48,175$155,729
Fees for Services Other$140,718$621$4,116$145,455
Travel$62,953$1,911$4,879$69,743
Other Employee Benefits$58,672$1,734$8,418$68,824
Occupancy$51,077$2,576$8,121$61,774
Payroll Taxes$41,039$2,097$7,540$50,676
Office Expenses$33,206$2,838$8,213$44,257
Grants to Domestic Individuals$36,672--$36,672
Fees for Services Professional Fundraising--$35,000$35,000
Fees for Services Accounting-$27,672-$27,672
Pension Plan Contributions$18,872$428$1,765$21,065
Grants to Domestic Orgs$20,000--$20,000
Information Technology$8,258$335$1,453$10,046
Depreciation Depletion$7,815$174$1,304$9,293
Other Expenses$6,445$298$938$7,681
Fees for Services Lobbying$5,000--$5,000
Conferences and Meetings$3,535$143$368$4,046
Insurance$815$1,637$150$2,602
Total Functional Expenses$1,008,566$69,571$179,165$1,257,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,302
Total Expenses per Audited Statements$1,257,302
Total Expenses per Form 990$1,257,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Bay Housing OrganizationOakland, CA501c3Leadership development training$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Pass-through payable$159,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 1A: Explanation of Delegated Broad Authority to Committee

“There is an executive committee of the board comprising of the Board Chair, Treasurer, and Secretary.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Article III: Board of Directors, Section 4, Election and Terms of Office of Directors was updated to revise the terms of office and add term limits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews and distributes the 990 for the Treasurer to review. Once the Treasurer has reviewed it, the 990 is sent to the full Board for their review and approval.”

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

“The Board reviews and updates their conflict of interest forms regularly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors Search Committee conducted a market analysis for similar organizations, budgets and positions. Their decisions are recorded in committee meeting minutes.”

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

“Upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Urban Habitat Program
EIN
20-0275424
Phone
5108399510
Address
2000 Franklin Street, Oakland, CA 94612

Signing Officer

Name
Ellen Wu
Title
Executive Director
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Wu
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MissionDesc0Urban Habitat works to democratize power and advance equitable policies to create a just and connected Bay Area for low-income communities and communities of color. We confront structural inequities impacting historically disenfranchised communities. Through strategic partnerships, we support increasing the power and capacity in low-income communities and communities of color.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Policy AdvocacyUrban Habitat provides a critical race and class analysis of transportation, housing, and land use planning and investments to create a just and connected Bay Area for low-income communities of color. Through research, policy advocacy, and coalition building, we link local advocacy and organizing efforts to the broader movements for social, economic, and environmental justice.In 2017 our regional policy advocacy was coordinated through our leadership in the 6 Wins for Social Equity Network. As co-conveners of 6 Wins we developed and advocated for policies and investments to ensure that the Bay Area's regional climate, transportation, and land use plan and implementation strategy (Plan Bay Area and Plan Bay Area Action Plan, respectively) provide equitable benefits for low-income communities of color while reducing the risk of displacement from market-rate housing development and transit investments. In addition, 6 Wins also anchored the equity and anti-displacement strategy for a regional housing process, known as CASA. Our tenant protections work included leadership on the steering committee of the Regional Tenant Organizing Network (RTO). RTO is a coalition of over 20 organizations from seven Bay Area counties, the majority of whom directly organize renters to advance tenant protection policies. In 2017, RTO played a critical role in supporting ballot campaigns, such has the measure in Pacifica for rent control, and coordinating advocacy campaigns across the region. RTO also helped to support a statewide convening of tenant organizations attended by over 400 people.In 2017, our transportation justice advocacy and local campaign support included leadership on the San Francisco Mayor's Transportation Task Force where we helped develop a proposal for transportation revenue. We monitored the implementation of the San Francisco MUNI Equity strategy to ensure that the needs of transit dependent communities were prioritized in the budget process. Finally, we continued to provide technical assistance and capacity building for our partners in an emerging San Mateo County transportation equity coalition. As part of our Democratizing Power in the Suburbs project, we held a convening to discuss our newly released discussion paper, Regional Resegregation: Reflections on Race, Class, and Power in Bay Area Suburbs. The paper was a follow-up to the policy brief we released in 2016, Race, Inequality, and the Resegregation of the Bay Area, and summarized our findings from stakeholder interviews in three sub-regions: southern Santa Clara County, eastern Contra Costa County, and south central Solano County.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Urban Habitat staff engaged in the following lobbying activities: Met with the San Francisco Board of Supervisors to advocate for a progressive transportation tax and equitable allocations of that tax. Met with the SamTrans Board of Directors to advocate for equitable allocations in transportation expenditures plans in San Mateo County. Advocated for the passage of just-cause for eviction ordinance with the City Council in Union City.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,767
Liabilities
$226,956
Net assets
$3,233,811
Revenue
$2,528,109
Expenses
$1,257,302
Net income
$1,270,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.16$6.83$2.06$2.33$0.27
2023Summary only. Only limited summary data is available for this year.$7.35$0.26$7.09$3.24$1.89$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.75$2.89$1.69$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.13$4.56$1.85$1.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.13$4.42$1.92$1.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.12$4.46$2.93$1.81$1.12
2018Summary only. Only limited summary data is available for this year.$3.41$0.07$3.34$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$2.53$1.26$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.08$1.08$1.00
2014Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.11$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$1.62$1.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.76$2.50
2011Summary only. Only limited summary data is available for this year.$1.97$0.16$1.80$2.44$2.01$0.44