Civic Intelligence

Kainos Home & Training Center for the Developmentally Disabled

990 • Fiscal year 2016 • EIN 23-7408490

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilekainosusa.org

View Organization Page

3631 Jefferson AvenueRedwood City, CA 94062

(650) 363-2423

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$207,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$9,346,073

No earlier filing loaded for comparison.

Net Assets

$6,612,399

No earlier filing loaded for comparison.

Liabilities

$2,733,674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

$5,597,528

No earlier filing loaded for comparison.

Expenses

$5,570,650

No earlier filing loaded for comparison.

Net Income

$26,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $9,346,073Liabilities 2016: $2,733,674Net Assets 2016: $6,612,3992016Assets 2017: $9,965,285Liabilities 2017: $2,963,410Net Assets 2017: $7,001,8752017Assets 2018: $10,200,391Liabilities 2018: $2,952,722Net Assets 2018: $7,247,6692018Assets 2019: $10,376,997Liabilities 2019: $3,149,888Net Assets 2019: $7,227,1092019Assets 2020: $11,325,365Liabilities 2020: $3,077,520Net Assets 2020: $8,247,8452020Assets 2021: $11,850,467Liabilities 2021: $3,218,145Net Assets 2021: $8,632,3222021Assets 2022: $11,998,193Liabilities 2022: $3,233,592Net Assets 2022: $8,764,6012022Assets 2023: $12,975,610Liabilities 2023: $3,460,020Net Assets 2023: $9,515,5902023Assets 2024: $13,837,526Liabilities 2024: $3,556,520Net Assets 2024: $10,281,0062024

Highlighted filing

2016

Assets$9,346,073
Liabilities$2,733,674
Net Assets$6,612,399
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,597,528Expenses 2016: $5,570,650Net Income 2016: $26,8782016Revenue 2017: $6,392,553Expenses 2017: $6,116,617Net Income 2017: $275,9362017Revenue 2018: $7,321,004Expenses 2018: $6,919,721Net Income 2018: $401,2832018Revenue 2019: $7,384,536Expenses 2019: $7,598,780Net Income 2019: -$214,2442019Revenue 2020: $9,167,081Expenses 2020: $8,380,163Net Income 2020: $786,9182020Revenue 2021: $8,995,005Expenses 2021: $8,638,579Net Income 2021: $356,4262021Revenue 2022: $9,681,936Expenses 2022: $9,155,145Net Income 2022: $526,7912022Revenue 2023: $10,623,012Expenses 2023: $10,063,040Net Income 2023: $559,9722023Revenue 2024: $11,890,381Expenses 2024: $11,124,965Net Income 2024: $765,4162024

Highlighted filing

2016

Revenue$5,597,528
Expenses$5,570,650
Net Income$26,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,712,268
Mission and Program Overview

Mission

To teach self-sufficiency and independence to enable each individual served to maximize his or her potential while becoming an active and contributing member of the community.

To provide a broad spectrum of services for developmentally disabled adults, who are primarily residents of san mateo county and north santa clara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,967,679$4,889,924▼ $77,755
Investments in Publicly Traded Securities$1,371,875$1,496,731▲ $124,856
Savings and Temporary Cash Investments$1,153,294$1,133,163▼ $20,131
Accounts Receivable$384,445$399,892▲ $15,447
Prepaid Expenses and Deferred Charges$80,234$108,561▲ $28,327
Cash and Non-Interest-Bearing Accounts$15,060$22,117▲ $7,057
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,377,013$9,346,073▼ $30,940
Other Assets Total$1,404,426$1,295,685▼ $108,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,537,644$1,558,617▲ $20,973
Other Liabilities-$669,578-
Accounts Payable and Accrued Expenses$1,234,089$505,479▼ $728,610
Total Liabilities$2,771,733$2,733,674▼ $38,059
Net Assets / Fund Balance
Unrestricted Net Assets$5,041,857$5,124,194▲ $82,337
Temporarily Rstr Net Assets$1,563,423$1,488,205▼ $75,218
Total Net Assets Fund Balance$6,605,280$6,612,399▲ $7,119
Total Liabilities and Net Assets / Fund Balance$9,377,013$9,346,073▼ $30,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,580$2,975,360$5,270,940
Land$2,433,833-$2,159,833
Other Land Buildings$96,226$495,179$591,405
Leasehold Improvements$37,355$37,937$75,292
Equipment$26,930$47,344$74,274
Other Assets Org$691,995--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FrischExec. DirectorFT$185,000$22,750$207,750
John HoControllerFT$101,329$17,348$118,677

Board Members and Trustees

NameTitle
Barbara RovinsPresident
Bernadette MellottDirector
Debbi Jones-ThomasDirector
Diane HowardDirector
Ellen HaasDirector
Glen NissenDirector
Henry ThierryDirector
Melanie RogersDirector
Paula UccelliDirector
Shirley CarlsonDirector
Jack CastleSecretary
Ray BaumbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,110
Program Service Revenue
$4,842,182
Investment Income
$36,283
Other Revenue
$234,953
All Other Contributions
$319,385
Change in Net Assets
$26,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,597,528
Total Revenue per Audited Statements
$5,597,528
Total Revenue per Form 990
$5,597,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,316,557
Other Expenses$1,254,093
Total Fundraising Expense$122,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,425$250,166$91,893$3,218,484
Other Employee Benefits$385,826$19,952$9,633$415,411
Payroll Taxes$281,146$30,878$7,383$319,407
Current Officers, Directors, Trustees, and Key Employees-$207,750-$207,750
Depreciation Depletion$155,468$2,699-$158,167
Pension Plan Contributions$137,088$12,097$6,320$155,505
All Other Expenses$82,212$17,022$3,476$102,710
Insurance$68,198$11,668$1,946$81,812
Office Expenses$56,888$18,764$346$75,998
Occupancy$63,453$1,265-$64,718
Fees for Services Other$54,266$381$82$54,729
Other Expenses$49,397$4,750$215$54,362
Interest$45,012$1,522-$46,534
Travel$28,426$14,195$457$43,078
Fees for Services Accounting-$31,331-$31,331
Fees for Service Investment Mgmnt Fees-$11,197-$11,197
Information Technology-$394-$394
Total Functional Expenses$4,802,298$645,960$122,392$5,570,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,570,650
Total Expenses per Audited Statements$5,570,650
Total Expenses per Form 990$5,570,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,329
Fundraising Direct Expenses$80,638
Gaming Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$149,443$127,878$4,962$122,916
Holiday Drive$100,690-$630-
Total Events$385,054$220,329$80,638$139,691
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
Deferred Compensation Liability$603,689
Security Deposits$65,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 and related schedules are reviewed and approved by the audit committee before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. A conflict of interest questionnaire and a disclosure form is distributed to members of the board of directors at the first board meeting each year. Directors complete and return the questionnaire and disclosure form. The executive director, appointed by the board of trustees, reviews and determines if any conflicts of interest exist and takes the appropriate action as outlined in the organization's conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves the executive director's and other officers' compensation utilizing comparable data from a local or statewide survey of non-profit employee compensation and performance measures. Compensation adjustments are approved by the board of directors on an annual basis.”

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

“The organization's governing documents and financial statements are made available upon written or oral request at the organization's site. The organization's conflict of interest policy is made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Kainos Home and Training Center
EIN
23-7408490
Phone
6503632423
Address
3631 Jefferson Avenue, Redwood City, CA 94062

Signing Officer

Name
Andrew Frisch
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Frisch
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
230
Volunteers
200

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and under section 23701(d) of the california revenue and taxation code. U.s. Gaap requires the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

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Filings

Displayed year

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

Open filing
Assets
$9,346,073
Liabilities
$2,733,674
Net assets
$6,612,399
Revenue
$5,597,528
Expenses
$5,570,650
Net income
$26,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.56$10.3$11.9$11.1$0.77
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.46$9.52$10.6$10.1$0.56
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.23$8.76$9.68$9.16$0.53
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.22$8.63$9.00$8.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$11.3$3.08$8.25$9.17$8.38$0.79
2019Detailed filing. Detailed filing data is available for this year.$10.4$3.15$7.23$7.38$7.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.95$7.25$7.32$6.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.97$2.96$7.00$6.39$6.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.35$2.73$6.61$5.60$5.57$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits