Civic Intelligence

Berkeley Place Inc

990 • Fiscal year 2016 • EIN 94-2148153

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 149Berkeley, CA 94701

(510) 848-5865

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,541

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$512,607

Up $13,532 (+2.7%) from 2015

Net Assets

Down

$440,114

Down $28,075 (-6.0%) from 2015

Liabilities

Up

$72,493

Up $41,607 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$773,390

Up $66,497 (+9.4%) from 2015

Expenses

Up

$801,465

Up $81,139 (+11%) from 2015

Net Income

Down

-$28,075

Down $14,642 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,687Liabilities 2011: $80,970Net Assets 2011: $528,7172011Assets 2012: $597,843Liabilities 2012: $88,486Net Assets 2012: $509,3572012Assets 2013: $520,190Liabilities 2013: $28,069Net Assets 2013: $492,1212013Assets 2014: $524,737Liabilities 2014: $43,115Net Assets 2014: $481,6222014Assets 2015: $499,075Liabilities 2015: $30,886Net Assets 2015: $468,1892015Assets 2016: $512,607Liabilities 2016: $72,493Net Assets 2016: $440,1142016Assets 2017: $492,840Liabilities 2017: $102,529Net Assets 2017: $390,3112017Assets 2018: $450,424Liabilities 2018: $88,414Net Assets 2018: $362,0102018Assets 2019: $406,429Liabilities 2019: $85,152Net Assets 2019: $321,2772019

Highlighted filing

2016

Assets$512,607
Liabilities$72,493
Net Assets$440,114
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $778,825Expenses 2011: $791,663Net Income 2011: -$12,8382011Revenue 2012: $782,558Expenses 2012: $801,918Net Income 2012: -$19,3602012Revenue 2013: $760,384Expenses 2013: $777,620Net Income 2013: -$17,2362013Revenue 2014: $756,526Expenses 2014: $767,025Net Income 2014: -$10,4992014Revenue 2015: $706,893Expenses 2015: $720,326Net Income 2015: -$13,4332015Revenue 2016: $773,390Expenses 2016: $801,465Net Income 2016: -$28,0752016Revenue 2017: $836,410Expenses 2017: $886,213Net Income 2017: -$49,8032017Revenue 2018: $831,187Expenses 2018: $859,488Net Income 2018: -$28,3012018Revenue 2019: $929,767Expenses 2019: $970,500Net Income 2019: -$40,7332019

Highlighted filing

2016

Revenue$773,390
Expenses$801,465
Net Income-$28,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$773,390
Mission and Program Overview

Mission

Disability & Mental Health Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,930$303,067▲ $7,137
Cash and Non-Interest-Bearing Accounts$84,374$134,153▲ $49,779
Pledges and Grants Receivable$107,626$60,227▼ $47,399
Prepaid Expenses and Deferred Charges$8,853$11,917▲ $3,064
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,075$512,607▲ $13,532
Other Assets Total$2,292$3,243▲ $951
Liabilities
Accounts Payable and Accrued Expenses$30,886$72,493▲ $41,607
Total Liabilities$30,886$72,493▲ $41,607
Net Assets / Fund Balance
Unrestricted Net Assets$468,189$440,114▼ $28,075
Total Net Assets Fund Balance$468,189$440,114▼ $28,075
Total Liabilities and Net Assets / Fund Balance$499,075$512,607▲ $13,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,341$39,341
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HudlemeyerPres & E.D.FT$89,280$3,261$92,541

Board Members and Trustees

NameTitle
Dr Andrew FisherChairman
Nelsy BatistaTreas & Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$673,127
Program Service Revenue
$99,698
Investment Income
$565
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$-28,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,390
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$779,390
Total Revenue per Form 990
$773,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,963
Other Expenses$180,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,640--$428,640
Current Officers, Directors, Trustees, and Key Employees-$94,327-$94,327
Occupancy$77,516--$77,516
Other Employee Benefits$51,982--$51,982
Payroll Taxes$38,382$7,632-$46,014
Fees for Services Accounting-$11,282-$11,282
Insurance$6,635$3,122-$9,757
Information Technology$6,764$752-$7,516
Other Expenses$6,575--$6,575
Fees for Services Other$5,742--$5,742
Office Expenses-$4,424-$4,424
Travel$3,453--$3,453
Total Functional Expenses$679,926$121,539$0$801,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,465
Expenses per Audited Statements$801,465
Total Expenses per Form 990$801,465
Expenses Not Reported on Form 990$6,000
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
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Board has delegated review of the 990 to the President.”

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

“Documents available at place of business upon request, and online.”

Filing and Contact Details

Filer

Filer Name
Berkeley Place Inc
EIN
94-2148153
Phone
5108485865
Address
PO Box 149, Berkeley, CA 94701

Signing Officer

Name
Russell Hudlemeyer
Title
Pres & E.D.
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
19

Preparer

Firm
Gayna Sanders EA
Address
1273 Hearst Ave, Berkeley, CA 94702-1443
Preparer
Gayna Sanders EA
Phone
5105490621
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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0801465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has delegated review of the 990 to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available at place of business upon request, and online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Hudlemeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & E.D.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0942148153
ReturnHeader/Filer/PhoneNum05108485865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayna Sanders EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 Hearst Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0947021443
ReturnHeader/PreparerPersonGrp/PhoneNum05105490621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayna Sanders EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T16:09:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,607
Liabilities
$72,493
Net assets
$440,114
Revenue
$773,390
Expenses
$801,465
Net income
-$28,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.85$3.21$9.30$9.71$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.88$3.62$8.31$8.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.93$1.03$3.90$8.36$8.86$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.72$4.40$7.73$8.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$7.07$7.20$0.13
2014Summary only. Only limited summary data is available for this year.$5.25$0.43$4.82$7.57$7.67$0.10
2013Summary only. Only limited summary data is available for this year.$5.20$0.28$4.92$7.60$7.78$0.17
2012Summary only. Only limited summary data is available for this year.$5.98$0.88$5.09$7.83$8.02$0.19
2011Summary only. Only limited summary data is available for this year.$6.10$0.81$5.29$7.79$7.92$0.13