Civic Intelligence

Kelso Court Inc.

990EZ • Fiscal year 2020 • EIN 77-0314908

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileN/A
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$271,837

Up $6,300 (+2.4%) from 2019

Net Assets

Up

$259,270

Up $5,012 (+2.0%) from 2019

Liabilities

Up

$12,567

Up $1,288 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$59,940

Up $1,860 (+3.2%) from 2019

Expenses

Up

$54,928

Up $12,520 (+30%) from 2019

Net Income

Down

$5,012

Down $10,660 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$271,837
Liabilities$12,567
Net Assets$259,270
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$59,940
Expenses$54,928
Net Income$5,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$59,940
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.

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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.$46,302-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA KREJICKTreasurer-$0--
JUDY BECKIUSSecretary-$0--
CHRISTINE DALYPresident-$0--
CATHIE PEACOCKMember-$0--
Filing and Contact Details

Filer

Filer Name
Kelso Court Inc
EIN
77-0314908
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
President
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370-4758
Preparer
Jose Aguilera
Phone
2095888760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $950”

Other Expenses.1009

“Depreciation $6206”

Other Expenses.1012

“Insurance $2549”

Other Expenses.1

“REPAIRS AND MAINT $14136”

Other Expenses.2

“UTILITIES $7530”

Other Expenses.3

“SUPPLIES $1052”

Other Expenses.4

“LICENSE AND FEES $371”

Other Assets.1002

“Furniture and Fixtures - Beginning $1606 Furniture and Fixtures - Ending $1458”

Other Assets.1003

“Machinery and Equipment - Beginning $408 Machinery and Equipment - Ending $8037”

Other Assets.1004

“Miscellaneous - Beginning $54253 Miscellaneous - Ending $54253”

Other Assets.1005

“Accounts Receivable - Beginning $16592 Accounts Receivable - Ending $489”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1968 Prepaid Expenses and Deferred Charges - Ending $1968”

Other Assets.1

“REPLACEMENT RESERVE - Beginning $105222 REPLACEMENT RESERVE - Ending $110286”

Other Assets.2

“TENANT DEPOSITS - Beginning $2331 TENANT DEPOSITS - Ending $1547”

Other Assets.3

“residual receipts - Beginning $12032 residual receipts - Ending $21739”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8948 Accounts Payable and Accrued Expenses - Ending $11020”

Total Liabilities.1

“TENANT DEPOSITS HELD IN TRUST - Beginning $2331 TENANT DEPOSITS HELD IN TRUST - Ending $1547”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199777
IRS990EZ/OtherExpensesTotalAmt032794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt017863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054928
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043775
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05642
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058247
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT $14136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1606 Furniture and Fixtures - Ending $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $408 Machinery and Equipment - Ending $8037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $54253 Miscellaneous - Ending $54253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $16592 Accounts Receivable - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1968 Prepaid Expenses and Deferred Charges - Ending $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPLACEMENT RESERVE - Beginning $105222 REPLACEMENT RESERVE - Ending $110286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TENANT DEPOSITS - Beginning $2331 TENANT DEPOSITS - Ending $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14residual receipts - Beginning $12032 residual receipts - Ending $21739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $8948 Accounts Payable and Accrued Expenses - Ending $11020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TENANT DEPOSITS HELD IN TRUST - Beginning $2331 TENANT DEPOSITS HELD IN TRUST - Ending $1547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0770314908
ReturnHeader/Filer/PhoneNum02095330510
ReturnHeader/Filer/USAddress/AddressLine1Txt012801 CABEZUT ROAD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704758
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Aguilera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T08:40:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,837
Liabilities
$12,567
Net assets
$259,270
Revenue
$59,940
Expenses
$54,928
Net income
$5,012
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits