Civic Intelligence

Kings County Management and Development Corporation

990 • Fiscal year 2015 • EIN 77-0248539

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
680 North Douty StreetHanford, CA 93230

(559) 582-2835

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$435,510

Up $43,725 (+11%) from 2014

Net Assets

Up

$331,255

Up $92,185 (+39%) from 2014

Liabilities

Down

$104,255

Down $48,460 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$139,324

Up $60,097 (+76%) from 2014

Expenses

Down

$47,139

Down $16,220 (-26%) from 2014

Net Income

Up

$92,185

Up $76,317 (+481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $285,592Liabilities 2010: $122,090Net Assets 2010: $163,5022010Assets 2011: $233,919Liabilities 2011: $103,053Net Assets 2011: $130,8662011Assets 2012: $237,265Liabilities 2012: $127,735Net Assets 2012: $109,5302012Assets 2013: $402,142Liabilities 2013: $178,940Net Assets 2013: $223,2022013Assets 2014: $391,785Liabilities 2014: $152,715Net Assets 2014: $239,0702014Assets 2015: $435,510Liabilities 2015: $104,255Net Assets 2015: $331,2552015Assets 2016: $443,162Liabilities 2016: $103,754Net Assets 2016: $339,4082016Assets 2017: $446,634Liabilities 2017: $99,332Net Assets 2017: $347,3022017Assets 2018: $430,154Liabilities 2018: $62,929Net Assets 2018: $367,2252018Assets 2019: $456,245Liabilities 2019: $61,712Net Assets 2019: $394,5332019Assets 2020: $486,943Liabilities 2020: $75,175Net Assets 2020: $411,7682020Assets 2021: $442,296Liabilities 2021: $52,514Net Assets 2021: $389,7822021Assets 2022: $475,817Liabilities 2022: $80,241Net Assets 2022: $395,5762022Assets 2023: $502,717Liabilities 2023: $86,069Net Assets 2023: $416,6482023Assets 2024: $505,252Liabilities 2024: $90,233Net Assets 2024: $415,0192024

Highlighted filing

2015

Assets$435,510
Liabilities$104,255
Net Assets$331,255
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $54,2132010Expenses 2011: $57,7852011Expenses 2012: $49,1902012Revenue 2013: $173,009Expenses 2013: $59,337Net Income 2013: $113,6722013Revenue 2014: $79,227Expenses 2014: $63,359Net Income 2014: $15,8682014Revenue 2015: $139,324Expenses 2015: $47,139Net Income 2015: $92,1852015Revenue 2016: $57,266Expenses 2016: $49,113Net Income 2016: $8,1532016Revenue 2017: $53,408Expenses 2017: $45,514Net Income 2017: $7,8942017Revenue 2018: $62,569Expenses 2018: $42,646Net Income 2018: $19,9232018Revenue 2019: $68,849Expenses 2019: $41,541Net Income 2019: $27,3082019Revenue 2020: $60,961Expenses 2020: $43,726Net Income 2020: $17,2352020Revenue 2021: $24,309Expenses 2021: $46,295Net Income 2021: -$21,9862021Revenue 2022: $53,697Expenses 2022: $47,903Net Income 2022: $5,7942022Revenue 2023: $66,712Expenses 2023: $45,640Net Income 2023: $21,0722023Revenue 2024: $34,047Expenses 2024: $35,676Net Income 2024: -$1,6292024

Highlighted filing

2015

Revenue$139,324
Expenses$47,139
Net Income$92,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$167,643
Mission and Program Overview

Mission

To create and develop low income housing for low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,947$205,481▲ $48,534
Land, Buildings, and Equipment, Net$173,430$167,590▼ $5,840
Accounts Receivable$60,543$61,492▲ $949
Prepaid Expenses and Deferred Charges$865$947▲ $82
Savings and Temporary Cash Investments-$0-
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$391,785$435,510▲ $43,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$146,247$97,443▼ $48,804
Other Liabilities$6,468$6,812▲ $344
Total Liabilities$152,715$104,255▼ $48,460
Net Assets / Fund Balance
Unrestricted Net Assets$239,070$331,255▲ $92,185
Total Net Assets Fund Balance$239,070$331,255▲ $92,185
Total Liabilities and Net Assets / Fund Balance$391,785$435,510▲ $43,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,106$73,725$195,831
Land$45,484-$45,484
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tony BarbaPresident & CEO
Richard FagundesVice President
Ed PustDirector
Timothy SciacquaASSIST/Sec
Robert HoskinsSecretary
Frank BravoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,229
Investment Income
$-601
Other Revenue
$24,696
Change in Net Assets
$92,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$665$664-$1,329
All Other Expenses$315$314-$629
Other Expenses$219$219-$438
Total Functional Expenses$23,571$23,568$0$47,139
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
security deposits$4,608
Replacement Reserves$1,600
Corcoran Station K-1$603
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kings County Management and Development
EIN
77-0248539
Phone
5595822835
Address
680 NORTH DOUTY STREET, HANFORD, CA 93230

Signing Officer

Name
Robert Hoskins
Title
Secretary
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0755987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170130
IRS990ScheduleA/Total509Grp/TotalAmt0755987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195831
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORCORAN STATION K-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167590
IRS990ScheduleD/TotalLiabilityAmt06812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391785
IRS990/TotalAssetsEOYAmt0435510
IRS990/TotalAssetsGrp/BOYAmt0391785
IRS990/TotalAssetsGrp/EOYAmt0435510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023571
IRS990/TotalFunctionalExpensesGrp/TotalAmt047139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152715
IRS990/TotalLiabilitiesEOYAmt0104255
IRS990/TotalLiabilitiesGrp/BOYAmt0152715
IRS990/TotalLiabilitiesGrp/EOYAmt0104255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331255
IRS990/TotalProgramServiceExpensesAmt023571
IRS990/TotalProgramServiceRevenueAmt0115229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331255
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNTY MANAGEMENT AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0770248539
ReturnHeader/Filer/PhoneNum05595822835
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 NORTH DOUTY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,510
Liabilities
$104,255
Net assets
$331,255
Revenue
$139,324
Expenses
$47,139
Net income
$92,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.90$4.15$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.86$4.17$0.67$0.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.80$3.96$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.53$3.90$0.24$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.75$4.12$0.61$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.62$3.95$0.69$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.63$3.67$0.63$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.99$3.47$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.04$3.39$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.36$1.04$3.31$1.39$0.47$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.53$2.39$0.79$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.79$2.23$1.73$0.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.28$1.10$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.03$1.31$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.22$1.64$0.54