Civic Intelligence

Kern Regional Center

990 • Fiscal year 2018 • EIN 23-7115846

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.KERNRC.ORG

View Organization Page

3200 North Sillect AvenueBakersfield, CA 93308

(661) 327-8531

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.35x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$307,339

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

1.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,432,337

Down $9,096,956 (-13%) from 2017

Net Assets

Flat

$22,144

Flat from 2017

Liabilities

Down

$60,410,193

Down $9,096,956 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$171,810,923

Up $1,867,896 (+1.1%) from 2017

Expenses

Up

$171,810,923

Up $1,858,708 (+1.1%) from 2017

Net Income

Up

$0

Up $9,188 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$60,432,337
Liabilities$60,410,193
Net Assets$22,144
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$171,810,923
Expenses$171,810,923
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$171,810,923
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,920,423$4,858,400▼ $6,062,023
Accounts Receivable$1,607,182$2,285,960▲ $678,778
Land, Buildings, and Equipment, Net$1,538,388$1,946,473▲ $408,085
Prepaid Expenses and Deferred Charges$509,619$423,292▼ $86,327
Cash and Non-Interest-Bearing Accounts$934$0▼ $934
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$69,529,293$60,432,337▼ $9,096,956
Other Assets Total$54,952,747$50,918,212▼ $4,034,535
Liabilities
Other Liabilities$55,085,181$50,843,273▼ $4,241,908
Accounts Payable and Accrued Expenses$14,379,216$9,566,920▼ $4,812,296
Mortgage Notes Payable Secured by Investment Property$42,752--
Total Liabilities$69,507,149$60,410,193▼ $9,096,956
Net Assets / Fund Balance
Unrestricted Net Assets$22,144$22,144→ $0
Total Net Assets Fund Balance$22,144$22,144→ $0
Total Liabilities and Net Assets / Fund Balance$69,529,293$60,432,337▼ $9,096,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,946,473-$1,946,473
Other Assets Org$17,330--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fidel HuertaDirector, Medical ServicesFT$246,731$60,608$307,339
John NoriegaProgram ManagerFT$115,317$40,633$155,950
Cherylle MallinsonDirectorFT$107,205$39,129$146,334
Jon GusmanOfficerFT$127,069$18,798$145,867
Mark MeyerProgram ManagerFT$112,284$24,503$136,787

Board Members and Trustees

NameTitle
Mitzi VillalonCommittee Chair
Oscar AxumePresident
Ismael RomeroVice President
Araceli GonzalezDirector
Jasmeet BainsDirector
Kevin GosselinDirector
Lorie StewartDirector
Mark TolentinoDirector
Raymond MccaslinDirector
Ryan JonesDirector
Tom WolfgramCFO
Quanah MasonSecretary
Nickole MenschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Mentor Family Home Agency LLCService Provider4550 CALIFORNIA AVENUE 600, Bakersfield, CA 93309$4,834,811
National Mentor HealthcareService Provider4550 CALIFORNIA AVENUE 600, Bakersfield, CA 93309$2,882,628
Kern Adult ProgramService Provider2900 EYE STREET, Bakersfield, CA 93301$2,833,329
Positive Purpost LLCService Provider4208 ROSEDALE HIGHWAY 302-342, Bakersfield, CA 93308$2,019,740
Valley Achievement CenterService Provider1721 WESTWIND DRIVE, Bakersfield, CA 93301$2,002,743
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,710,289
Investment Income
$75,170
Other Revenue
$25,464
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,810,923
Total Revenue per Audited Statements
$171,810,923
Total Revenue per Form 990
$171,810,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,264,243
Salaries, Compensation, and Employee Benefits$17,546,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,357,776--$147,357,776
Other Salaries and Wages$6,462,074$2,406,294-$8,868,368
Pension Plan Contributions$3,210,813$1,141,334-$4,352,147
Other Employee Benefits$2,837,903$1,008,777-$3,846,680
Occupancy$1,146,894$407,681-$1,554,575
All Other Expenses$400,256$142,277-$542,533
Information Technology$342,433$121,723-$464,156
Other Expenses$288,206$102,447-$390,653
Travel$250,639$89,094-$339,733
Insurance$240,402$85,455-$325,857
Current Officers, Directors, Trustees, and Key Employees$307,339--$307,339
Office Expenses$185,191$65,830-$251,021
Payroll Taxes$127,002$45,144-$172,146
Fees for Services Accounting$113,679$40,409-$154,088
Total Functional Expenses$165,398,179$6,412,744$0$171,810,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,810,923
Total Expenses per Audited Statements$171,810,923
Total Expenses per Form 990$171,810,923
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
Post Retirement Benefit$26,592,000
Unfunded Db Pension$21,050,215
Equipment$1,946,473
Accrued Absences$895,435
Miscellaneous$152,493
Accrued Payroll & Related Taxes$149,555
Current Year Db Plan$57,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the Executive Director, CFO, and the Director of Administrative Services.”

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

“Reviewed at annual meeting of Board of Directors.”

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

“Reviewed by the Board of Directors.”

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

“Web Site”

Filing and Contact Details

Filer

Filer Name
Kern Regional Center
EIN
23-7115846
Phone
6613278531
Address
3200 NORTH SILLECT AVENUE, BAKERSFIELD, CA 93308

Signing Officer

Name
Tom Wolfgram
Title
CFO
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
170
Volunteers
22

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: total support services”

Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/PersonNm5LORIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6NICKOLE MENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ARACELI GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TOLENTINO
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IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WOLFGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13FIDEL HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYLLE MALLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NORIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JON GUSMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171810923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121723
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342433
IRS990/InformationTechnologyGrp/TotalAmt0464156
IRS990/InsuranceGrp/ManagementAndGeneralAmt085455
IRS990/InsuranceGrp/ProgramServicesAmt0240402
IRS990/InsuranceGrp/TotalAmt0325857
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075170
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0255
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01538388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946473
IRS990/LandBldgEquipCostOrOtherBssAmt01946473
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022144
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01146894
IRS990/OccupancyGrp/TotalAmt01554575
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0185191
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IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASED
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102447
IRS990/OtherExpensesGrp/ProgramServicesAmt01327189
IRS990/OtherExpensesGrp/ProgramServicesAmt1422826
IRS990/OtherExpensesGrp/ProgramServicesAmt2377557
IRS990/OtherExpensesGrp/ProgramServicesAmt3288206
IRS990/OtherExpensesGrp/TotalAmt01798959
IRS990/OtherExpensesGrp/TotalAmt1573126
IRS990/OtherExpensesGrp/TotalAmt2511766
IRS990/OtherExpensesGrp/TotalAmt3390653
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IRS990/OtherLiabilitiesGrp/EOYAmt050843273
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06462074
IRS990/OtherSalariesAndWagesGrp/TotalAmt08868368
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0127002
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IRS990/PensionPlanContributionsGrp/TotalAmt04352147
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0509619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,432,337
Liabilities
$60,410,193
Net assets
$22,144
Revenue
$171,810,923
Expenses
$171,810,923
Net income
$0
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