Civic Intelligence

South Bay Community Land Trust

EIN 85-0539855 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

The mission of South Bay Community Land Trust (SBCLT) is to acquire and manage real property for community benefit in order to combat displacement, land speculation, and community deterioration, and to expand housing and economic development opportunities for low-income and moderate-income residents in Santa Clara County.

PO Box 26622San Jose, CA 95159

southbayclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,431,277

Up $1,684,277 (+225%) from 2023

Liabilities

Up

$1,607,743

Up $1,603,377 (+36724%) from 2023

Net Assets

Up

$823,534

Up $80,900 (+11%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$751,109

Up $155,369 (+26%) from 2023

Expenses

Up

$878,425

Up $295,612 (+51%) from 2023

Net Income

Down

-$127,316

Down $140,243 (-1085%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $67,318Liabilities 2021: $0Net Assets 2021: $67,3182021Assets 2022: $736,895Liabilities 2022: $7,188Net Assets 2022: $729,7072022Assets 2023: $747,000Liabilities 2023: $4,366Net Assets 2023: $742,6342023Assets 2024: $2,431,277Liabilities 2024: $1,607,743Net Assets 2024: $823,5342024

Highlighted filing

2024

Assets$2,431,277
Liabilities$1,607,743
Net Assets$823,534
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $101,239Expenses 2021: $39,640Net Income 2021: $61,5992021Revenue 2022: $836,763Expenses 2022: $174,374Net Income 2022: $662,3892022Revenue 2023: $595,740Expenses 2023: $582,813Net Income 2023: $12,9272023Revenue 2024: $751,109Expenses 2024: $878,425Net Income 2024: -$127,3162024

Highlighted filing

2024

Revenue$751,109
Expenses$878,425
Net Income-$127,316
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,431,277
Liabilities
$1,607,743
Net assets
$823,534
Revenue
$751,109
Expenses
$878,425
Net income
-$127,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.61$0.82$0.75$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.60$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.84$0.17$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,010,698
Mission and Program Overview

Mission

The mission of South Bay Community Land Trust (SBCLT) is to acquire and manage real property for community benefit in order to combat displacement, land speculation, and community deterioration, and to expand housing and economic development opportunities for low-income and moderate-income residents in Santa Clara County.

The mission of South Bay Community Land Trust (SBCLT) is to acquire and manage real property for community benefit to combat displacement, land speculation, and community deterioration, and to expand housing and economic development opportunities resident for Santa Clara County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,821$1,690,705▲ $1,495,884
Cash and Non-Interest-Bearing Accounts$201,290$478,305▲ $277,015
Accounts Receivable-$155,139-
Savings and Temporary Cash Investments$350,092$64,908▼ $285,184
Pledges and Grants Receivable-$33,101-
Prepaid Expenses and Deferred Charges$797$9,117▲ $8,320
Total Assets$747,000$2,431,277▲ $1,684,277
Other Assets Total-$2-
Liabilities
Other Liabilities-$1,589,594-
Accounts Payable and Accrued Expenses$4,366$18,149▲ $13,783
Total Liabilities$4,366$1,607,743▲ $1,603,377
Net Assets / Fund Balance
Net Assets With Donor Restrictions$103,546$617,148▲ $513,602
Net Assets Without Donor Restrictions$639,088$206,386▼ $432,702
Total Net Assets Fund Balance$742,634$823,534▲ $80,900
Total Liabilities and Net Assets / Fund Balance$747,000$2,431,277▲ $1,684,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,519$63,248$1,227,767
Land$526,186-$526,186
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth GonzalezPresident
Santa PerryVice President
Emeral IPBoard Member
Jocelin HernandezBoard Member
Laura DiazBoard Member
Miguel OlivosBoard Member
Tafhari FranklinBoard Member
Josefina AguilarExecutive Director
Alyssa SerranoSecretary
Jose LujanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,363
Program Service Revenue
$2,096
Investment Income
$981
Other Revenue
$-141,331
All Other Contributions
$526,924
Change in Net Assets
$-127,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,787
Total Fundraising Expense$197,257
Other Expenses$180,638
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,783$140,852$157,105$541,740
Fees for Services Legal$8,641$127,429-$136,070
Other Employee Benefits$45,921$26,532$29,594$102,047
Grants to Domestic Orgs$54,000--$54,000
Other Expenses$15,487$12,211$10,558$38,256
Travel-$6,312-$6,312
Total Functional Expenses$367,832$313,336$197,257$878,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,590,000
Tenant Security Deposits$6,650
Loan Interest Payable$4,873
Debt Issurance Cost$-11,929
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 governing body review Part VI line 11

“Prior to filing form 990, it is reviewed by the Governing Body”

Governing documents etc available to public Part VI line 19

“Form 990 can be accessed from IRS.Gov and Guidestar.org”

Filing and Contact Details

Filer

Filer Name
South Bay Community Land Trust
EIN
85-0539855
Address
PO Box 26622, San Jose, CA 95159

Signing Officer

Name
Josefina Aguilar
Title
Executive Direc
Phone
4085399390
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Josefina Aguilar
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Fitzgerald & Company CPAs
Address
2522 Chambers Rd Ste 116, Tustin, CA 92780
Preparer
John Fitzgerald CPA JD Esq
Phone
9493980918
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year bookkeeping Adjustment”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0118112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0399303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0517415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt02635508
IRS990ScheduleA/SubstantialContributorsTotAmt0232792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02868300
IRS990ScheduleA/TotalSupportAmt02871338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227767
IRS990ScheduleD/LandGrp/BookValueAmt0526186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21590000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-11929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Debt Issurance Cost
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02
IRS990ScheduleD/TotalLiabilityAmt01589594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing form 990, it is reviewed by the Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 can be accessed from IRS.Gov and Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year bookkeeping Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747000
IRS990/TotalAssetsEOYAmt02431277
IRS990/TotalAssetsGrp/BOYAmt0747000
IRS990/TotalAssetsGrp/EOYAmt02431277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0197257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04366
IRS990/TotalLiabilitiesEOYAmt01607743
IRS990/TotalLiabilitiesGrp/BOYAmt04366
IRS990/TotalLiabilitiesGrp/EOYAmt01607743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367832
IRS990/TotalProgramServiceRevenueAmt02096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-138254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06312
IRS990/TravelGrp/TotalAmt06312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0southbayclt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josefina Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04085399390
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850539855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26622
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822744218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzgerald & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 Chambers Rd Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09493980918
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15

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