Civic Intelligence

Kern Regional Center

990 • Fiscal year 2013 • EIN 23-7115846

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

3200 North Sillect Avenue93301
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

0.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,266,637

Up $108,836 (+0.4%) from 2012

Net Assets

Up

$329,764

Up $106,888 (+48%) from 2012

Liabilities

Up

$29,936,873

Up $1,948 (+0.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,182,360

Up $4,581,385 (+3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $42,860,767Liabilities 2010: $42,845,830Net Assets 2010: $14,9372010Assets 2011: $26,116,976Liabilities 2011: $26,109,100Net Assets 2011: $7,8762011Assets 2012: $30,157,801Liabilities 2012: $29,934,925Net Assets 2012: $222,8762012Assets 2013: $30,266,637Liabilities 2013: $29,936,873Net Assets 2013: $329,7642013Assets 2014: $50,564,491Liabilities 2014: $50,120,028Net Assets 2014: $444,4632014Assets 2015: $63,307,675Liabilities 2015: $63,276,343Net Assets 2015: $31,3322015Assets 2016: $77,156,707Liabilities 2016: $77,125,375Net Assets 2016: $31,3322016Assets 2017: $69,529,293Liabilities 2017: $69,507,149Net Assets 2017: $22,1442017Assets 2018: $60,432,337Liabilities 2018: $60,410,193Net Assets 2018: $22,1442018Assets 2019: $75,855,586Liabilities 2019: $75,833,442Net Assets 2019: $22,1442019Assets 2020: $71,431,094Liabilities 2020: $71,408,950Net Assets 2020: $22,1442020Assets 2021: $75,973,745Liabilities 2021: $75,951,601Net Assets 2021: $22,1442021Assets 2022: $75,502,954Liabilities 2022: $75,205,230Net Assets 2022: $297,7242022Assets 2023: $104,809,134Liabilities 2023: $105,443,161Net Assets 2023: -$634,0272023Assets 2024: $87,818,007Liabilities 2024: $88,452,034Net Assets 2024: -$634,0272024

Highlighted filing

2013

Assets$30,266,637
Liabilities$29,936,873
Net Assets$329,764

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $136,210,7212010Expenses 2011: $140,941,1882011Expenses 2012: $140,600,9752012Expenses 2013: $145,182,3602013Revenue 2014: $147,911,163Expenses 2014: $147,796,464Net Income 2014: $114,6992014Revenue 2015: $153,224,969Expenses 2015: $153,638,100Net Income 2015: -$413,1312015Revenue 2016: $158,062,069Expenses 2016: $158,062,069Net Income 2016: $02016Revenue 2017: $169,943,027Expenses 2017: $169,952,215Net Income 2017: -$9,1882017Revenue 2018: $171,810,923Expenses 2018: $171,810,923Net Income 2018: $02018Revenue 2019: $206,667,952Expenses 2019: $206,667,952Net Income 2019: $02019Revenue 2020: $201,371,007Expenses 2020: $201,371,007Net Income 2020: $02020Revenue 2021: $221,819,129Expenses 2021: $221,819,129Net Income 2021: $02021Revenue 2022: $231,951,369Expenses 2022: $231,675,789Net Income 2022: $275,5802022Revenue 2023: $292,705,902Expenses 2023: $293,637,653Net Income 2023: -$931,7512023Revenue 2024: $328,844,197Expenses 2024: $328,844,197Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$145,182,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$145,289,248
Mission and Program Overview

Mission

To provide quality services and support in a cost effective manner to people with developmental disabilities. Kern regional center is one of 21 regional centers in california, 100% funded by the state of california department of developmental services.

Major Activities

Activity 2
Day program-day or organized social, educational and preventative services to boost client independence.
Activity 3
Other purchase of service-a variety of medical and non-medical services designed to meet the needs and welfare of clients.
Filing and Contact Details

Filer

EIN
23-7115846
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/BOY0254084
IRS990/PrepaidExpensesDeferredCharges/EOY0340966
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0145022512
IRS990/ProgramServiceRevenue/Description0CONTRACT FOR SERVICE DDS
IRS990/ProgramServiceRevenuePriorYear0140607126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0145022512
IRS990/ProgramServiceRevenue/TotalRevenueColumn0145022512
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0106888
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue030025774
IRS990/RevenuesLessExpensesCY0106888
IRS990/RevenuesLessExpensesPriorYear0215000
IRS990/SalariesEtcCurrentYear012267382
IRS990/SalariesEtcPriorYear013154795
IRS990/SavingsAndTempCashInvestments/BOY0164219
IRS990/SavingsAndTempCashInvestments/EOY01195609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145022512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140607126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140715133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135977627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0136070393

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.8$88.5$0.63$329$329$0.00
2023Detailed filing. Detailed filing data is available for this year.$105$105$0.63$293$294$0.93
2022Detailed filing. Detailed filing data is available for this year.$75.5$75.2$0.30$232$232$0.28
2021Detailed filing. Detailed filing data is available for this year.$76.0$76.0$0.02$222$222$0.00
2020Detailed filing. Detailed filing data is available for this year.$71.4$71.4$0.02$201$201$0.00
2019Detailed filing. Detailed filing data is available for this year.$75.9$75.8$0.02$207$207$0.00
2018Detailed filing. Detailed filing data is available for this year.$60.4$60.4$0.02$172$172$0.00
2017Detailed filing. Detailed filing data is available for this year.$69.5$69.5$0.02$170$170$0.01
2016Detailed filing. Detailed filing data is available for this year.$77.2$77.1$0.03$158$158$0.00
2015Detailed filing. Detailed filing data is available for this year.$63.3$63.3$0.03$153$154$0.41
2014Detailed filing. Detailed filing data is available for this year.$50.6$50.1$0.44$148$148$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$29.9$0.33$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$29.9$0.22$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$0.01$141
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.8$0.01$136