Civic Intelligence

Kelso Court Inc.

990EZ • Fiscal year 2021 • EIN 77-0314908

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$278,008

Up $6,171 (+2.3%) from 2020

Net Assets

Up

$271,907

Up $12,637 (+4.9%) from 2020

Liabilities

Down

$6,101

Down $6,466 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$59,606

Down $334 (-0.6%) from 2020

Expenses

Down

$46,969

Down $7,959 (-14%) from 2020

Net Income

Up

$12,637

Up $7,625 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$278,008
Liabilities$6,101
Net Assets$271,907
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$59,606
Expenses$46,969
Net Income$12,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$59,606
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.$39,293-
Compensation and Service Providers
Top Officer Pay77th 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
2021-10-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1217”

Other Expenses.1007

“Conferences, Conventions, and Meetings $255”

Other Expenses.1011

“Depletion $6329”

Other Expenses.1012

“Insurance $2582”

Other Expenses.1

“UTILITIES $8597”

Other Expenses.2

“REPAIRS AND MAINT $6185”

Other Expenses.3

“SUPPLIES $251”

Other Expenses.4

“CERTIFICATION FEE $41”

Other Expenses.5

“LICENSE AND FEES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $1458 Furniture and Fixtures - Ending $1087”

Other Assets.1003

“Machinery and Equipment - Beginning $8037 Machinery and Equipment - Ending $6889”

Other Assets.1004

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

Other Assets.1005

“Accounts Receivable - Beginning $489 Accounts Receivable - Ending $501”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1968 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“REPLACEMENT RESERVE - Beginning $110286 REPLACEMENT RESERVE - Ending $122332”

Other Assets.2

“TENANT DEPOSITS - Beginning $1547 TENANT DEPOSITS - Ending $1902”

Other Assets.3

“residual receipts - Beginning $21739 residual receipts - Ending $21746”

Other Assets.4

“DEPOSIT ON EQUIPMENT - Beginning $0 DEPOSIT ON EQUIPMENT - Ending $6241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11020 Accounts Payable and Accrued Expenses - Ending $4199”

Total Liabilities.1

“TENANT DEPOSITS HELD IN TRUST - Beginning $1547 TENANT DEPOSITS HELD IN TRUST - Ending $1902”

Raw XML Appendix215 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/ProgramServiceRevenueAmt022106
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/GrantsAndAllocationsAmt039293
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depletion $6329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $8597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINT $6185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CERTIFICATION FEE $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1458 Furniture and Fixtures - Ending $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8037 Machinery and Equipment - Ending $6889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $54253 Miscellaneous - Ending $54253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $489 Accounts Receivable - Ending $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $1968 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPLACEMENT RESERVE - Beginning $110286 REPLACEMENT RESERVE - Ending $122332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TENANT DEPOSITS - Beginning $1547 TENANT DEPOSITS - Ending $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16residual receipts - Beginning $21739 residual receipts - Ending $21746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSIT ON EQUIPMENT - Beginning $0 DEPOSIT ON EQUIPMENT - Ending $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $11020 Accounts Payable and Accrued Expenses - Ending $4199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TENANT DEPOSITS HELD IN TRUST - Beginning $1547 TENANT DEPOSITS HELD IN TRUST - Ending $1902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Aguilera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-19T12:18:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,008
Liabilities
$6,101
Net assets
$271,907
Revenue
$59,606
Expenses
$46,969
Net income
$12,637
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