Civic Intelligence

Kelso Court Inc.

990EZ • Fiscal year 2012 • EIN 77-0314908

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

Organization ProfileN/A
12801 Cabezut Road95370
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$210,781

Up $9,309 (+4.6%) from 2011

Net Assets

Up

$195,213

Up $11,678 (+6.4%) from 2011

Liabilities

Down

$15,568

Down $2,369 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$51,661

Up $3,011 (+6.2%) from 2011

Expenses

Up

$39,983

Up $4,491 (+13%) from 2011

Net Income

Down

$11,678

Down $1,480 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$210,781
Liabilities$15,568
Net Assets$195,213
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$51,661
Expenses$39,983
Net Income$11,678
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
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 Appendix230 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/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY BECKIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA KREJICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0185265
IRS990EZ/OtherAssetsTotal/EOY0190381
IRS990EZ/OtherExpensesTotal015722
IRS990EZ/OtherRevenueTotal0900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037483
IRS990EZ/ProgramServiceRevenue015470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010491
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017937
IRS990EZ/SumOfTotalLiabilities/EOY015568
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012801 CABEZUT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0WATCH RESOURCES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095330510
IRS990EZ/TotalAssets/BOY0201472
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IRS990EZ/TotalExpenses039983
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IRS990EZ/TotalRevenue051661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035268
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111169
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0189073
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT DEPOSITS HELD IN TRUST - Beginning $1340 TENANT DEPOSITS HELD IN TRUST - Ending $1209
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $16597 Accounts Payable and Accrued Expenses - Ending $14359
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $-679
IRS990ScheduleO/GeneralExplanation/Explanation3TENANT DEPOSITS - Beginning $1340 TENANT DEPOSITS - Ending $1209
IRS990ScheduleO/GeneralExplanation/Explanation4REPLACEMENT RESERVE - Beginning $26822 REPLACEMENT RESERVE - Ending $38845
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $2727 Prepaid Expenses and Deferred Charges - Ending $2865
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $124
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous - Beginning $154376 Miscellaneous - Ending $148017
IRS990ScheduleO/GeneralExplanation/Explanation8LICENCES AND PERMITS $35
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $192
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $224
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACTED SERVICES $4475
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3615
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $6359
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $822
IRS990ScheduleO/GeneralExplanation/Explanation15TENNANT CHARGES $900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T09:43:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,781
Liabilities
$15,568
Net assets
$195,213
Revenue
$51,661
Expenses
$39,983
Net income
$11,678
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