Civic Intelligence

South Berkeley Neighborhood Development Corporation

990 • Fiscal year 2017 • EIN 94-3037196

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$597,204

Up $131,007 (+28%) from 2016

Net Assets

Down

$343,346

Down $80,532 (-19%) from 2016

Liabilities

Up

$253,858

Up $211,539 (+500%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$447,069

Up $21,024 (+4.9%) from 2016

Expenses

Up

$527,601

Up $131,248 (+33%) from 2016

Net Income

Down

-$80,532

Down $110,224 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$597,204
Liabilities$253,858
Net Assets$343,346
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$447,069
Expenses$527,601
Net Income-$80,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$447,069
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$359,790$362,541▲ $2,751
Accounts Receivable$44,812$173,230▲ $128,418
Land, Buildings, and Equipment, Net$17,853$48,527▲ $30,674
Cash and Non-Interest-Bearing Accounts$42,808$11,953▼ $30,855
Prepaid Expenses and Deferred Charges$934$953▲ $19
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$466,197$597,204▲ $131,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,189$240,012▲ $210,823
Other Liabilities$9,958$10,397▲ $439
Deferred Revenue$3,172$3,449▲ $277
Total Liabilities$42,319$253,858▲ $211,539
Net Assets / Fund Balance
Unrestricted Net Assets$423,878$343,346▼ $80,532
Total Net Assets Fund Balance$423,878$343,346▼ $80,532
Total Liabilities and Net Assets / Fund Balance$466,197$597,204▲ $131,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,028$63,188$104,216
Buildings$7,499$5,466$12,965
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Landon WilliamsChairman
Sam DykeMember
Mansour Id-deenSecretary
Jean Belva NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,412
Program Service Revenue
$184,799
Investment Income
$858
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-80,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,403
Salaries, Compensation, and Employee Benefits$157,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,153--$261,153
Other Salaries and Wages$113,055$22,000-$135,055
Fees for Services Management$22,747$2,528-$25,275
Other Employee Benefits$15,493--$15,493
Fees for Services Legal$550$13,764-$14,314
Fees for Services Accounting$8,091$1,399-$9,490
Depreciation Depletion$9,241--$9,241
Payroll Taxes$6,650--$6,650
Office Expenses$4,485$1,730-$6,215
Information Technology$6,079--$6,079
Other Expenses$6,114$1,403-$1,403
Conferences and Meetings$570--$570
Advertising$250--$250
Total Functional Expenses$484,353$43,248$0$527,601
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
Tenant Security Deposits$10,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., an unrelated nonprofit public benefit corporation. Eah 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 8: Explanation of No Contemporaneously Documentation of Meetings

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

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

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

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Berkeley Neighborhood Development
EIN
94-3037196
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Landon Williams
Title
Chairman
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
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, 2016, 2015, 2014 and 2013 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 457 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280834
IRS990ScheduleA/TotalSupportAmt01290392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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, 2016, 2015, 2014 and 2013 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048527
IRS990ScheduleD/TotalLiabilityAmt010397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. EAH IS 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/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,204
Liabilities
$253,858
Net assets
$343,346
Revenue
$447,069
Expenses
$527,601
Net income
-$80,532
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