Civic Intelligence

Kings County Management and Development Corporation

990 • Fiscal year 2022 • EIN 77-0248539

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

121%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$475,817

Up $33,521 (+7.6%) from 2021

Net Assets

Up

$395,576

Up $5,794 (+1.5%) from 2021

Liabilities

Up

$80,241

Up $27,727 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$53,697

Up $29,388 (+121%) from 2021

Expenses

Up

$47,903

Up $1,608 (+3.5%) from 2021

Net Income

Up

$5,794

Up $27,780 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$475,817
Liabilities$80,241
Net Assets$395,576
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$53,697
Expenses$47,903
Net Income$5,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$99,427
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$245,251$252,623▲ $7,372
Land, Buildings, and Equipment, Net$132,544$126,702▼ $5,842
Accounts Receivable$61,745$93,320▲ $31,575
Prepaid Expenses and Deferred Charges$2,756$3,172▲ $416
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$442,296$475,817▲ $33,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,942$63,027▲ $24,085
Other Liabilities$13,572$17,214▲ $3,642
Total Liabilities$52,514$80,241▲ $27,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,782$395,576▲ $5,794
Total Net Assets Fund Balance$389,782$395,576▲ $5,794
Total Liabilities and Net Assets / Fund Balance$442,296$475,817▲ $33,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,218$114,613$195,831
Land$45,484-$45,484
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard VallePresident
Rusty RobinsonVice President
Harold NikoghosianDirector
Jeff GardnerDirector
Sandra Jackson-boboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,141
Investment Income
$-999
Other Revenue
$22,555
Change in Net Assets
$5,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,462
Other Expenses$22,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,097$6,365-$25,462
Insurance$1,675$558-$2,233
Fees for Services Legal$764$255-$1,019
Fees for Services Other$602$200-$802
Office Expenses$309$103-$412
Other Expenses$239$79-$318
All Other Expenses$216$72-$288
Travel$50$16-$66
Total Functional Expenses$35,930$11,973$0$47,903
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$9,844
security deposits$5,770
Replacement Reserves$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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/CurrentTaxYearMinus3YearsAmt095995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0414846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031028
IRS990ScheduleA/Total509Grp/TotalAmt0414846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195831
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORCORAN STATION K-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126702
IRS990ScheduleD/TotalLiabilityAmt017214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442296
IRS990/TotalAssetsEOYAmt0475817
IRS990/TotalAssetsGrp/BOYAmt0442296
IRS990/TotalAssetsGrp/EOYAmt0475817
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035930
IRS990/TotalFunctionalExpensesGrp/TotalAmt047903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052514
IRS990/TotalLiabilitiesEOYAmt080241
IRS990/TotalLiabilitiesGrp/BOYAmt052514
IRS990/TotalLiabilitiesGrp/EOYAmt080241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395576
IRS990/TotalProgramServiceExpensesAmt035930
IRS990/TotalProgramServiceRevenueAmt032141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475817
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0680 NORTH DOUTY STREET
IRS990/USAddress/CityNm0HANFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JACKSON-BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203562444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,817
Liabilities
$80,241
Net assets
$395,576
Revenue
$53,697
Expenses
$47,903
Net income
$5,794
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