Civic Intelligence

Kings County Management and Development Corporation

990 • Fiscal year 2018 • EIN 77-0248539

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$430,154

Down $16,480 (-3.7%) from 2017

Net Assets

Up

$367,225

Up $19,923 (+5.7%) from 2017

Liabilities

Down

$62,929

Down $36,403 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$62,569

Up $9,161 (+17%) from 2017

Expenses

Down

$42,646

Down $2,868 (-6.3%) from 2017

Net Income

Up

$19,923

Up $12,029 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$430,154
Liabilities$62,929
Net Assets$367,225
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$62,569
Expenses$42,646
Net Income$19,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$93,166
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$226,595$215,406▼ $11,189
Land, Buildings, and Equipment, Net$155,908$150,066▼ $5,842
Accounts Receivable$62,219$62,664▲ $445
Prepaid Expenses and Deferred Charges$1,911$2,016▲ $105
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$446,634$430,154▼ $16,480
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$85,351$48,585▼ $36,766
Other Liabilities$13,981$14,344▲ $363
Total Liabilities$99,332$62,929▼ $36,403
Net Assets / Fund Balance
Unrestricted Net Assets$347,302$367,225▲ $19,923
Total Net Assets Fund Balance$347,302$367,225▲ $19,923
Total Liabilities and Net Assets / Fund Balance$446,634$430,154▼ $16,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,582$91,249$195,831
Land$45,484-$45,484
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig PedersonPresident & CEO
Richard ValleVice President
Jeff GardnerDirector
Timothy SciacquaASSIST/Sec
Sandra Jackson-boboSecretary
Harold NikoghosianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,028
Investment Income
$-421
Other Revenue
$31,962
Change in Net Assets
$19,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,646
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
Fees for Services Legal$1,156$1,155-$2,311
Insurance$870$869-$1,739
Other Expenses$405$404-$809
Travel$173$173-$346
All Other Expenses$138$137-$275
Total Functional Expenses$21,326$21,320$0$42,646
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
Corcoran Station K-1$8,444
security deposits$4,300
Replacement Reserves$1,600
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
Sandra Jackson-bobo
Title
Secretary
Signed
2019-11-06
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130307
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195831
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORCORAN STATION K-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2security deposits
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021326
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt062929
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IRS990/TotalProgramServiceRevenueAmt031028
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062569
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430154
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0346
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JACKSON-BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,154
Liabilities
$62,929
Net assets
$367,225
Revenue
$62,569
Expenses
$42,646
Net income
$19,923
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