Civic Intelligence

Satellite Senior Homes II Inc

EIN 94-2598866 • 501(c)3 • Berkeley, CA

Profile

To provide affordable rental housing for low and moderate-income elderly persons.

1835 Alcatraz AvenueBerkeley, CA 94703

www.sahahomes.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$370,289

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,890,228

Down $235,805 (-3.8%) from 2023

Liabilities

Down

$7,587,860

Down $276,761 (-3.5%) from 2023

Net Assets

Up

-$1,697,632

Up $40,956 (+2.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$3,207,683

Up $211,550 (+7.1%) from 2023

Expenses

Up

$3,166,727

Up $285,336 (+9.9%) from 2023

Net Income

Down

$40,956

Down $73,786 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,141,233Liabilities 2011: $9,400,697Net Assets 2011: -$259,4642011Assets 2012: $9,156,159Liabilities 2012: $9,369,591Net Assets 2012: -$213,4322012Assets 2013: $8,279,898Liabilities 2013: $9,347,250Net Assets 2013: -$1,067,3522013Assets 2014: $8,128,496Liabilities 2014: $9,252,957Net Assets 2014: -$1,124,4612014Assets 2015: $7,806,829Liabilities 2015: $9,142,394Net Assets 2015: -$1,335,5652015Assets 2016: $7,441,050Liabilities 2016: $9,053,798Net Assets 2016: -$1,612,7482016Assets 2017: $7,006,154Liabilities 2017: $8,706,750Net Assets 2017: -$1,700,5962017Assets 2018: $6,859,349Liabilities 2018: $8,640,162Net Assets 2018: -$1,780,8132018Assets 2019: $6,714,971Liabilities 2019: $8,458,207Net Assets 2019: -$1,743,2362019Assets 2020: $6,329,407Liabilities 2020: $8,278,949Net Assets 2020: -$1,949,5422020Assets 2021: $5,875,861Liabilities 2021: $8,116,335Net Assets 2021: -$2,240,4742021Assets 2022: $6,137,028Liabilities 2022: $7,990,358Net Assets 2022: -$1,853,3302022Assets 2023: $6,126,033Liabilities 2023: $7,864,621Net Assets 2023: -$1,738,5882023Assets 2024: $5,890,228Liabilities 2024: $7,587,860Net Assets 2024: -$1,697,6322024

Highlighted filing

2024

Assets$5,890,228
Liabilities$7,587,860
Net Assets-$1,697,632
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,207,835Expenses 2011: $1,836,830Net Income 2011: $371,0052011Revenue 2012: $2,206,872Expenses 2012: $2,160,840Net Income 2012: $46,0322012Revenue 2013: $1,312,343Expenses 2013: $2,166,263Net Income 2013: -$853,9202013Revenue 2014: $2,312,270Expenses 2014: $2,369,379Net Income 2014: -$57,1092014Revenue 2015: $2,329,934Expenses 2015: $2,541,038Net Income 2015: -$211,1042015Revenue 2016: $2,408,981Expenses 2016: $2,686,164Net Income 2016: -$277,1832016Revenue 2017: $2,461,009Expenses 2017: $2,548,857Net Income 2017: -$87,8482017Revenue 2018: $2,497,362Expenses 2018: $2,577,579Net Income 2018: -$80,2172018Revenue 2019: $2,536,780Expenses 2019: $2,499,203Net Income 2019: $37,5772019Revenue 2020: $2,547,344Expenses 2020: $2,753,650Net Income 2020: -$206,3062020Revenue 2021: $2,580,729Expenses 2021: $2,871,661Net Income 2021: -$290,9322021Revenue 2022: $3,068,632Expenses 2022: $2,681,488Net Income 2022: $387,1442022Revenue 2023: $2,996,133Expenses 2023: $2,881,391Net Income 2023: $114,7422023Revenue 2024: $3,207,683Expenses 2024: $3,166,727Net Income 2024: $40,9562024

Highlighted filing

2024

Revenue$3,207,683
Expenses$3,166,727
Net Income$40,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,890,228
Liabilities
$7,587,860
Net assets
-$1,697,632
Revenue
$3,207,683
Expenses
$3,166,727
Net income
$40,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$7.59$1.70$3.21$3.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$7.86$1.74$3.00$2.88$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$7.99$1.85$3.07$2.68$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$8.12$2.24$2.58$2.87$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$8.28$1.95$2.55$2.75$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$8.46$1.74$2.54$2.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$8.64$1.78$2.50$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$8.71$1.70$2.46$2.55$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$9.05$1.61$2.41$2.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.81$9.14$1.34$2.33$2.54$0.21
2014Summary only. Only limited summary data is available for this year.$8.13$9.25$1.12$2.31$2.37$0.06
2013Summary only. Only limited summary data is available for this year.$8.28$9.35$1.07$1.31$2.17$0.85
2012Summary only. Only limited summary data is available for this year.$9.16$9.37$0.21$2.21$2.16$0.05
2011Summary only. Only limited summary data is available for this year.$9.14$9.40$0.26$2.21$1.84$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,580,729
Mission and Program Overview

Mission

To provide affordable rental housing for low and moderate-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,149,391$3,839,759▼ $309,632
Savings and Temporary Cash Investments$2,053,319$1,876,232▼ $177,087
Cash and Non-Interest-Bearing Accounts$67,890$81,890▲ $14,000
Prepaid Expenses and Deferred Charges$28,974$44,782▲ $15,808
Accounts Receivable$29,833$33,198▲ $3,365
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-
Total Assets$6,329,407$5,875,861▼ $453,546
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,985,284$7,824,077▼ $161,207
Other Liabilities$211,217$181,460▼ $29,757
Accounts Payable and Accrued Expenses$82,441$110,723▲ $28,282
Deferred Revenue$7$75▲ $68
Total Liabilities$8,278,949$8,116,335▼ $162,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,949,542$-2,240,474▼ $290,932
Total Net Assets Fund Balance$-1,949,542$-2,240,474▼ $290,932
Total Liabilities and Net Assets / Fund Balance$6,329,407$5,875,861▼ $453,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,350,253$9,988,457$13,338,710
Other Land Buildings$27,794$597,621$625,415
Land$443,427-$443,427
Leasehold Improvements$18,285$116,455$134,740
Equipment-$55,042$55,042
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ron RidleyChairman
Smitha SeshadriVice Chairman
Susan FriedlandCEO
Alfred ReynoldsMember
Anthony BarronMember
David GreensfelderMember
James ReillyMember
Joy MooreMember
Karen JacobsMember
Mike JacobMember
Rauly ButlerMember
Sage FosterMember
Francine WilliamsSecretary
Scott SmithTreasurer
Steve HermanVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,408
Program Service Revenue
$583,954
Investment Income
$1,367
Other Revenue
$30,000
Change in Net Assets
$-290,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,729
Total Revenue per Audited Statements
$2,580,729
Total Revenue per Form 990
$2,580,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,123,985
Salaries, Compensation, and Employee Benefits$747,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,310,943--$1,310,943
Other Salaries and Wages$581,302--$581,302
Depreciation Depletion$382,846--$382,846
Fees for Services Management-$127,134-$127,134
Other Employee Benefits$106,378--$106,378
Office Expenses$92,117--$92,117
Payroll Taxes$40,966--$40,966
Fees for Services Other$11,100$29,254-$40,354
Information Technology$30,667--$30,667
Fees for Services Accounting-$28,350-$28,350
Pension Plan Contributions$19,030--$19,030
Other Expenses$15,449--$15,449
Insurance$9,949--$9,949
Fees for Services Legal$1,280--$1,280
Conferences and Meetings$327$504-$831
Travel$786--$786
Total Functional Expenses$2,686,419$185,242$0$2,871,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,871,661
Total Expenses per Audited Statements$2,871,661
Total Expenses per Form 990$2,871,661
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE TO affiliate$144,119
Tenant Security Deposits$37,341
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by satellite affordable housing associates property management (saha pm), a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Saha pm is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

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

“The form 990 is reviewed and signed by the vice president of finance of satellite affordable housing associates, a related california non-profit public benefit corporation.”

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

“Annually a conflict of interest disclosure form is distributed to each Board Member to complete and sign. These are reviewed for any conflicts of interest and kept on file.”

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any officer or member of managment. The organization has no compensated employees.the corporation's ceo and vp of finance are compensated employees of satellite affordable housing associates (saha), a related california nonprofit public benefit corporation. Their salaries from saha are subject to annual review by saha's board of directors and the board determines the salaries.”

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any officer or member of managment. The organization has no compensated employees.the corporation's ceo and vp of finance are compensated employees of satellite affordable housing associates (saha), a related california nonprofit public benefit corporation. Their salaries from saha are subject to annual review by saha's board of directors and the board determines the salaries.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Satellite Senior Homes II Inc
EIN
94-2598866
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Susan Friedland
Title
CEO
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ridley
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2020, 2019, 2018, and 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.”

Raw XML AppendixShowing 400 of 713 raw XML fields

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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