Civic Intelligence

Kelso Court Inc.

990EZ • Fiscal year 2011 • EIN 77-0314908

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

12801 Cabezut Road95370
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$201,472

No earlier filing loaded for comparison.

Net Assets

$183,535

No earlier filing loaded for comparison.

Liabilities

$17,937

No earlier filing loaded for comparison.

Revenue

$48,650

No earlier filing loaded for comparison.

Expenses

$35,492

No earlier filing loaded for comparison.

Net Income

$13,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $201,472Liabilities 2011: $17,937Net Assets 2011: $183,5352011Assets 2012: $210,781Liabilities 2012: $15,568Net Assets 2012: $195,2132012Assets 2013: $217,848Liabilities 2013: $17,839Net Assets 2013: $200,0092013Assets 2014: $216,328Liabilities 2014: $8,320Net Assets 2014: $208,0082014Assets 2015: $225,537Liabilities 2015: $12,722Net Assets 2015: $212,8152015Assets 2016: $235,797Liabilities 2016: $13,875Net Assets 2016: $221,9222016Assets 2017: $235,735Liabilities 2017: $7,292Net Assets 2017: $228,4432017Assets 2018: $249,950Liabilities 2018: $11,364Net Assets 2018: $238,5862018Assets 2019: $265,537Liabilities 2019: $11,279Net Assets 2019: $254,2582019Assets 2020: $271,837Liabilities 2020: $12,567Net Assets 2020: $259,2702020Assets 2021: $278,008Liabilities 2021: $6,101Net Assets 2021: $271,9072021Assets 2022: $303,206Liabilities 2022: $8,008Net Assets 2022: $295,1982022Assets 2023: $309,076Liabilities 2023: $4,920Net Assets 2023: $304,1562023Assets 2024: $303,992Liabilities 2024: $14,221Net Assets 2024: $289,7712024Assets 2025: $302,949Liabilities 2025: $19,427Net Assets 2025: $283,5222025

Highlighted filing

2011

Assets$201,472
Liabilities$17,937
Net Assets$183,535

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,650Expenses 2011: $35,492Net Income 2011: $13,1582011Revenue 2012: $51,661Expenses 2012: $39,983Net Income 2012: $11,6782012Revenue 2013: $53,694Expenses 2013: $48,898Net Income 2013: $4,7962013Revenue 2014: $53,695Expenses 2014: $45,696Net Income 2014: $7,9992014Revenue 2015: $48,976Expenses 2015: $44,169Net Income 2015: $4,8072015Revenue 2016: $58,266Expenses 2016: $49,159Net Income 2016: $9,1072016Revenue 2017: $50,671Expenses 2017: $44,150Net Income 2017: $6,5212017Revenue 2018: $66,095Expenses 2018: $55,952Net Income 2018: $10,1432018Revenue 2019: $58,080Expenses 2019: $42,408Net Income 2019: $15,6722019Revenue 2020: $59,940Expenses 2020: $54,928Net Income 2020: $5,0122020Revenue 2021: $59,606Expenses 2021: $46,969Net Income 2021: $12,6372021Revenue 2022: $67,936Expenses 2022: $44,645Net Income 2022: $23,2912022Revenue 2023: $62,955Expenses 2023: $53,997Net Income 2023: $8,9582023Revenue 2024: $47,445Expenses 2024: $61,830Net Income 2024: -$14,3852024Revenue 2025: $61,060Expenses 2025: $67,309Net Income 2025: -$6,2492025

Highlighted filing

2011

Revenue$48,650
Expenses$35,492
Net Income$13,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization was established to provide housing for low-income adults with developmental disabilities. The housing facilities are designed to meet their physical. Social, and psychological needs, and to promote health and security.

Filing and Contact Details

Filer

EIN
77-0314908
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY BECKIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA KREJICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HOUSING FOR LOW-INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES. THE HOUSING FACILITIES ARE DESIGNED TO MEET THEIR PHYSICAL. SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH AND SECURITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.LOCATED IN SONORA CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS GO OUT TO LOCAL RESTAURANTS AND VISIT RECREATION AREAS.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0TENANT DEPOSITS HELD IN TRUST - Beginning $944 TENANT DEPOSITS HELD IN TRUST - Ending $1340
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $12025 Accounts Payable and Accrued Expenses - Ending $16597
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT DEPOSITS - Beginning $944 TENANT DEPOSITS - Ending $1340
IRS990ScheduleO/GeneralExplanation/Explanation3REPLACEMENT RESERVE - Beginning $15336 REPLACEMENT RESERVE - Ending $26822
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $2494 Prepaid Expenses and Deferred Charges - Ending $2727
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $738 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous - Beginning $160256 Miscellaneous - Ending $154376
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $55
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $62
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $848
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACTED SERVICES $3417
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3264
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $6416
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $670
IRS990ScheduleO/GeneralExplanation/Explanation14TENNANT CHARGES $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1004
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770314908
ReturnHeader/Filer/Name/BusinessNameLine10KELSO COURT INC
ReturnHeader/Filer/NameControl0KELS
ReturnHeader/Filer/Phone02095330510
ReturnHeader/Filer/USAddress/AddressLine1012801 CABEZUT ROAD
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/DateSigned02011-09-22
ReturnHeader/Officer/Name0CHRISTINE DALY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Jose Aguilera
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T15:23:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.19$2.84$0.61$0.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$0.47$0.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$0.68$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.54$0.58$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$0.66$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.28$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$0.54$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.95$0.52$0.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.84$0.49$0.35$0.13