Civic Intelligence

South Berkeley Neighborhood Development Corporation

EIN 94-3037196 • 501(c)3 • Richmond, CA

Pub. 78 Eligible

Profile

The corporation is dedicated to the promotion of the general welfare and economic development of low income persons, families and groups, residing in the south berkeley area.

1535 Fred Jackson Way Suite ARichmond, CA 94801

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

46th percentile

$36,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,773,895

Up $1,472,167 (+64%) from 2023

Liabilities

Up

$1,742,364

Up $918,435 (+111%) from 2023

Net Assets

Up

$2,031,531

Up $553,732 (+37%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$1,136,348

Up $75,457 (+7.1%) from 2023

Expenses

Up

$582,616

Up $71,486 (+14%) from 2023

Net Income

Up

$553,732

Up $3,971 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $307,945Liabilities 2011: $69,200Net Assets 2011: $238,7452011Assets 2012: $303,195Liabilities 2012: $78,466Net Assets 2012: $224,7292012Assets 2013: $295,386Liabilities 2013: $46,075Net Assets 2013: $249,3112013Assets 2014: $370,790Liabilities 2014: $31,183Net Assets 2014: $339,6072014Assets 2015: $422,757Liabilities 2015: $28,571Net Assets 2015: $394,1862015Assets 2016: $466,197Liabilities 2016: $42,319Net Assets 2016: $423,8782016Assets 2017: $597,204Liabilities 2017: $253,858Net Assets 2017: $343,3462017Assets 2018: $412,524Liabilities 2018: $162,806Net Assets 2018: $249,7182018Assets 2019: $352,416Liabilities 2019: $44,829Net Assets 2019: $307,5872019Assets 2020: $463,505Liabilities 2020: $108,505Net Assets 2020: $355,0002020Assets 2021: $558,976Liabilities 2021: $74,779Net Assets 2021: $484,1972021Assets 2022: $1,187,373Liabilities 2022: $259,335Net Assets 2022: $928,0382022Assets 2023: $2,301,728Liabilities 2023: $823,929Net Assets 2023: $1,477,7992023Assets 2024: $3,773,895Liabilities 2024: $1,742,364Net Assets 2024: $2,031,5312024

Highlighted filing

2024

Assets$3,773,895
Liabilities$1,742,364
Net Assets$2,031,531
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,1702011Expenses 2012: $420,3502012Revenue 2013: $415,608Expenses 2013: $391,025Net Income 2013: $24,5832013Revenue 2014: $428,165Expenses 2014: $358,932Net Income 2014: $69,2332014Revenue 2015: $421,417Expenses 2015: $366,838Net Income 2015: $54,5792015Revenue 2016: $426,045Expenses 2016: $396,353Net Income 2016: $29,6922016Revenue 2017: $447,069Expenses 2017: $527,601Net Income 2017: -$80,5322017Revenue 2018: $416,352Expenses 2018: $509,980Net Income 2018: -$93,6282018Revenue 2019: $553,105Expenses 2019: $495,236Net Income 2019: $57,8692019Revenue 2020: $667,618Expenses 2020: $620,205Net Income 2020: $47,4132020Revenue 2021: $674,561Expenses 2021: $545,364Net Income 2021: $129,1972021Revenue 2022: $932,001Expenses 2022: $488,160Net Income 2022: $443,8412022Revenue 2023: $1,060,891Expenses 2023: $511,130Net Income 2023: $549,7612023Revenue 2024: $1,136,348Expenses 2024: $582,616Net Income 2024: $553,7322024

Highlighted filing

2024

Revenue$1,136,348
Expenses$582,616
Net Income$553,732
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,773,895
Liabilities
$1,742,364
Net assets
$2,031,531
Revenue
$1,136,348
Expenses
$582,616
Net income
$553,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.74$2.03$1.14$0.58$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.48$1.06$0.51$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.93$0.49$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$0.67$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.36$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.55$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.42$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.34$0.45$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.42$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,136,348
Mission and Program Overview

Mission

The corporation is dedicated to the promotion of the general welfare and economic development of low income persons, families and groups, residing in the south berkeley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,494$1,393,092▲ $476,598
Cash and Non-Interest-Bearing Accounts$444,371$503,227▲ $58,856
Land, Buildings, and Equipment, Net$35,286$62,738▲ $27,452
Accounts Receivable$26,547$45,795▲ $19,248
Prepaid Expenses and Deferred Charges$21,972$27,272▲ $5,300
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$2,301,728$3,773,895▲ $1,472,167
Other Assets Total$857,058$1,741,771▲ $884,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,750$1,647,913▲ $1,097,163
Accounts Payable and Accrued Expenses$250,713$65,825▼ $184,888
Deferred Revenue$10,930$17,090▲ $6,160
Other Liabilities$11,536$11,536→ $0
Total Liabilities$823,929$1,742,364▲ $918,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,477,799$2,031,531▲ $553,732
Total Net Assets Fund Balance$1,477,799$2,031,531▲ $553,732
Total Liabilities and Net Assets / Fund Balance$2,301,728$3,773,895▲ $1,472,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,159$127,566$140,725
Buildings$49,579$16,861$66,440
Other Assets Org$76,243--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Landon WilliamsChair and CEO$36,000$36,000

Board Members and Trustees

NameTitle
Ora WilliamsDirector
Jamal WilliamsSecretary
Jean Belva NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,100
Program Service Revenue
$436,000
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$553,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,348
Total Revenue per Audited Statements
$1,136,348
Total Revenue per Form 990
$1,136,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,607
Salaries, Compensation, and Employee Benefits$161,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,558--$221,558
Other Salaries and Wages$150,645--$150,645
Fees for Services Management-$33,696-$33,696
Fees for Services Accounting-$13,240-$13,240
Office Expenses$13,120--$13,120
Depreciation Depletion$6,776--$6,776
Payroll Taxes$5,925--$5,925
Fees for Services Legal-$5,058-$5,058
Other Employee Benefits$4,439--$4,439
Information Technology$2,502--$2,502
Other Expenses$1,145$30,618-$1,145
Conferences and Meetings$561$177-$738
All Other Expenses$500--$500
Total Functional Expenses$499,827$82,789$0$582,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,616
Total Expenses per Audited Statements$582,616
Total Expenses per Form 990$582,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDConsulting ServicesNo$70,457

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
Tenant Security Deposits$11,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Landon williams and ora williams - family relationship”

Form 990, Part VI, Section A, Line 3

“The project is managed by north richmond economic development, an unrelated nonprofit public benefit corporation. North richmond economic development was 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, Section A, Line 8B

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The management agent reviews the form 990 prior to presentation to the board for signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Berkeley Neighborhood Development
EIN
94-3037196
Phone
5104129290
Address
1535 Fred Jackson Way Suite A, Richmond, CA 94801

Signing Officer

Name
Landon Williams
Title
Chair and CEO
Signed
2025-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Williams
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
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 tax returns for the years ended June 30, 2023, 2022, 2021, and 2020 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 469 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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IRS990/PrincipalOfficerNm0LANDON WILLIAMS
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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTS
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01682071
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IRS990ScheduleA/TotalSupportAmt02789348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM AFFILIATE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127566
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01136348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 tax returns for the years ended June 30, 2023, 2022, 2021, and 2020 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01741771
IRS990ScheduleD/TotalExpensesPerForm990Amt0582616
IRS990ScheduleD/TotalLiabilityAmt011536
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0E360 WEST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070457
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0E360 WEST, INC. IS A 35% CONTROLLED ENTITY OF BOARD SECRETARY JAMAL WILLIAMS. ALL AMOUNTS PAID TO THE ENTITY ARE APPROVED BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANDON WILLIAMS AND ORA WILLIAMS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS MANAGED BY NORTH RICHMOND ECONOMIC DEVELOPMENT, AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. NORTH RICHMOND ECONOMIC DEVELOPMENT WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH BERKELEY NEIGHBORHOOD DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LORIN STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943147136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 FRED JACKSON WAY SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094801
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