Civic Intelligence

Berkeley Youth Living with Disabilities

990 • Fiscal year 2016 • EIN 94-3284322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

View Organization Page

2110 7th StBerkeley, CA 94710

(510) 845-2744

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$81,494

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$645,211

Up $4,244 (+0.7%) from 2015

Net Assets

Up

$117,578

Up $376 (+0.3%) from 2015

Liabilities

Up

$527,633

Up $3,868 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$483,327

Up $21,236 (+4.6%) from 2015

Expenses

Up

$482,951

Up $16,365 (+3.5%) from 2015

Net Income

Up

$376

Up $4,871 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $748,838Liabilities 2011: $509,937Net Assets 2011: $238,9012011Assets 2012: $721,742Liabilities 2012: $512,631Net Assets 2012: $209,1112012Assets 2013: $667,417Liabilities 2013: $537,772Net Assets 2013: $129,6452013Assets 2014: $642,398Liabilities 2014: $520,701Net Assets 2014: $121,6972014Assets 2015: $640,967Liabilities 2015: $523,765Net Assets 2015: $117,2022015Assets 2016: $645,211Liabilities 2016: $527,633Net Assets 2016: $117,5782016Assets 2017: $641,561Liabilities 2017: $569,336Net Assets 2017: $72,2252017Assets 2018: $579,015Liabilities 2018: $522,759Net Assets 2018: $56,2562018Assets 2019: $568,159Liabilities 2019: $563,804Net Assets 2019: $4,3552019Assets 2020: $650,865Liabilities 2020: $570,661Net Assets 2020: $80,2042020Assets 2021: $698,544Liabilities 2021: $527,494Net Assets 2021: $171,0502021Assets 2022: $839,120Liabilities 2022: $517,372Net Assets 2022: $321,7482022Assets 2023: $797,830Liabilities 2023: $514,229Net Assets 2023: $283,6012023Assets 2024: $911,017Liabilities 2024: $528,218Net Assets 2024: $382,7992024

Highlighted filing

2016

Assets$645,211
Liabilities$527,633
Net Assets$117,578
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $445,3802011Expenses 2012: $441,5302012Revenue 2013: $383,637Expenses 2013: $463,103Net Income 2013: -$79,4662013Revenue 2014: $420,811Expenses 2014: $428,759Net Income 2014: -$7,9482014Revenue 2015: $462,091Expenses 2015: $466,586Net Income 2015: -$4,4952015Revenue 2016: $483,327Expenses 2016: $482,951Net Income 2016: $3762016Revenue 2017: $485,401Expenses 2017: $530,754Net Income 2017: -$45,3532017Revenue 2018: $553,754Expenses 2018: $569,723Net Income 2018: -$15,9692018Revenue 2019: $586,527Expenses 2019: $634,667Net Income 2019: -$48,1402019Revenue 2020: $706,892Expenses 2020: $631,043Net Income 2020: $75,8492020Revenue 2021: $779,651Expenses 2021: $688,805Net Income 2021: $90,8462021Revenue 2022: $885,243Expenses 2022: $734,545Net Income 2022: $150,6982022Revenue 2023: $730,390Expenses 2023: $768,537Net Income 2023: -$38,1472023Revenue 2024: $888,413Expenses 2024: $789,215Net Income 2024: $99,1982024

Highlighted filing

2016

Revenue$483,327
Expenses$482,951
Net Income$376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$483,327
Mission and Program Overview

Mission

Provide residential services for persons 12 to 30 years of age with severe developmental disabilities, in accordance with charitable function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,031$438,001▼ $15,030
Savings and Temporary Cash Investments$159,862$164,394▲ $4,532
Rtn Earn Endowment Incm Other Fnds$117,202$117,578▲ $376
Accounts Receivable$17,668$31,072▲ $13,404
Cash and Non-Interest-Bearing Accounts$300$352▲ $52
Total Assets$640,967$645,211▲ $4,244
Other Assets Total$10,106$11,392▲ $1,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,780$484,780→ $0
Other Liabilities$34,796$42,132▲ $7,336
Accounts Payable and Accrued Expenses$4,189$721▼ $3,468
Total Liabilities$523,765$527,633▲ $3,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,202$117,578▲ $376
Total Liabilities and Net Assets / Fund Balance$640,967$645,211▲ $4,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,072$223,847$609,919
Land$51,303-$51,303
Equipment$626$8,251$8,877
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Racquel RobinsonExecutive DirectorFT$77,622$3,872$81,494

Board Members and Trustees

NameTitle
Sherry NovickPresident
Ailene RomeroBoard Member
Jason LauterlingBoard Member
Lise KarlerBoard Member
Maria NegretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,529
Program Service Revenue
$432,758
Investment Income
$40
Other Revenue
$0
All Other Contributions
$50,529
Change in Net Assets
$376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,110
Other Expenses$175,139
Professional Fundraising Fees$702
Total Fundraising Expense$702
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,979$61,131-$265,110
Insurance$27,659$9,036-$36,695
Occupancy$30,453--$30,453
Fees for Services Other$28,178--$28,178
Payroll Taxes$17,684$5,311-$22,995
Fees for Services Accounting-$22,102-$22,102
Other Employee Benefits$15,133$3,872-$19,005
Depreciation Depletion$15,726--$15,726
All Other Expenses$2,944$9,960-$12,904
Office Expenses-$3,202-$3,202
Other Expenses$1,199--$1,199
Fees for Services Professional Fundraising--$702$702
Conferences and Meetings-$216-$216
Total Functional Expenses$367,419$114,830$702$482,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Medi-cal$36,003
Deferred Vacation Pay Payable$6,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Berkeley Youth Living With Disabilities
EIN
94-3284322
Address
2110 7TH ST, Berkeley, CA 94710

Signing Officer

Name
Sherry Novick
Title
President
Phone
5108452744
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Novick
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
Randy Silverman EA
Address
123 Estudillo Avenue Ste 225, San Leandro, CA 94577
Preparer
Randy Silverman
Phone
5102810701
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01869703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383562
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IRS990ScheduleA/Total509Grp/TotalAmt02169008
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08877
IRS990ScheduleD/LandGrp/BookValueAmt051303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED VACATION PAY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRE PAID EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED VACATION PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO MEDI-CAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011392
IRS990ScheduleD/TotalLiabilityAmt042132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483327
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 FRESNO AVE
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY NOVICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108452744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY YOUTH LIVING WITH DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943284322
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 7TH ST
ReturnHeader/Filer/USAddress/CityNm0Berkeley
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Filings

Displayed year

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

Open filing
Assets
$645,211
Liabilities
$527,633
Net assets
$117,578
Revenue
$483,327
Expenses
$482,951
Net income
$376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$5.28$3.83$8.88$7.89$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.98$5.14$2.84$7.30$7.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.39$5.17$3.22$8.85$7.35$1.51
2021Detailed filing. Detailed filing data is available for this year.$6.99$5.27$1.71$7.80$6.89$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.51$5.71$0.80$7.07$6.31$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.68$5.64$0.04$5.87$6.35$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.79$5.23$0.56$5.54$5.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.42$5.69$0.72$4.85$5.31$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.45$5.28$1.18$4.83$4.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.41$5.24$1.17$4.62$4.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.42$5.21$1.22$4.21$4.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.67$5.38$1.30$3.84$4.63$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$5.13$2.09$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$5.10$2.39$4.45