Civic Intelligence

Commonspace Community Land Trust

990 • Fiscal year 2021 • EIN 82-1340715

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilewww.commonspaceclt.org
1809 Cooper RoadSebastopol, CA 95472

(415) 298-6925

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$4,325

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$944,577

Up $2,236 (+0.2%) from 2017

Net Assets

Up

$944,551

Up $2,210 (+0.2%) from 2017

Liabilities

Up

$26

Up $26 from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$55,575

Down $894,427 (-94%) from 2017

Expenses

Up

$46,202

Up $38,541 (+503%) from 2017

Net Income

Down

$9,373

Down $932,968 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $942,341Liabilities 2017: $0Net Assets 2017: $942,3412017Assets 2021: $944,577Liabilities 2021: $26Net Assets 2021: $944,5512021Assets 2022: $923,515Liabilities 2022: $63Net Assets 2022: $923,4522022Assets 2024: $920,994Liabilities 2024: $0Net Assets 2024: $920,9942024

Highlighted filing

2021

Assets$944,577
Liabilities$26
Net Assets$944,551
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $950,002Expenses 2017: $7,661Net Income 2017: $942,3412017Revenue 2021: $55,575Expenses 2021: $46,202Net Income 2021: $9,3732021Revenue 2022: $17,985Expenses 2022: $45,305Net Income 2022: -$27,3202022Revenue 2024: $44,529Expenses 2024: $57,344Net Income 2024: -$12,8152024

Highlighted filing

2021

Revenue$55,575
Expenses$46,202
Net Income$9,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$55,575
Mission and Program Overview

Mission

To remove land from the speculative market in perpetuity, providing attainable access to land, quality housing, sustainable agriculture and woodland, cooperative communities and cottage industries. To develop practices that steward, preserve, protect and heal the natural environment its land, air and water. To demonstrate this stewardship of the environment and attainable housing by providing information, resources, replicable models and expertise to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,673$872,413▼ $14,260
Savings and Temporary Cash Investments$27,781$39,110▲ $11,329
Cash and Non-Interest-Bearing Accounts$20,724$33,054▲ $12,330
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$935,178$944,577▲ $9,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$26-
Total Liabilities$0$26▲ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,178$944,551▲ $9,373
Total Net Assets Fund Balance$935,178$944,551▲ $9,373
Total Liabilities and Net Assets / Fund Balance$935,178$944,577▲ $9,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$502,200-$502,200
Buildings$370,213$57,587$427,800
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Tellez RamosDirectorPT$4,325$4,325

Board Members and Trustees

NameTitle
Darryl BerlinPresident
Eden TrenorSecretary
Cynthia CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,646
Program Service Revenue
$27,900
Investment Income
$29
Other Revenue
$0
All Other Contributions
$27,310
Change in Net Assets
$9,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,849
Salaries, Compensation, and Employee Benefits$5,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,260--$14,260
Current Officers, Directors, Trustees, and Key Employees$4,325--$4,325
Insurance$2,505$599-$3,104
Other Expenses$2,149--$2,149
Fees for Services Accounting-$1,987-$1,987
Other Employee Benefits$520--$520
Payroll Taxes$508--$508
Information Technology$432--$432
All Other Expenses-$386-$386
Fees for Services Other-$269-$269
Total Functional Expenses$42,961$3,241$0$46,202
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“President reviews the draft form 990. Then it is made available to the entire board prior to filing.”

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

“Board members are required annually to complete a conflict of interest form.”

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

“The organization makes its governing documents, form 990's, and other required policies available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Commonspace Community Land Trust
EIN
82-1340715
Phone
4152986925
Address
1809 COOPER ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Darryl Berlin
Title
President
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Berlin
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990'S, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,577
Liabilities
$26
Net assets
$944,551
Revenue
$55,575
Expenses
$46,202
Net income
$9,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.45$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.23$0.18$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.56$0.46$0.09
2017Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$9.50$0.08$9.42