Civic Intelligence

Developmental Services Support Foundation for Kern Inyo and Mono

990 • Fiscal year 2016 • EIN 77-0374420

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
1400 Chester Avenue No NBakersfield, CA 93301

(661) 326-0603

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

133.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,522,343

Down $339,232 (-2.6%) from 2015

Net Assets

Down

-$339,871

Down $29,984 (-9.7%) from 2015

Liabilities

Down

$12,862,214

Down $309,248 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Up

$96,203

Up $64,182 (+200%) from 2015

Expenses

Down

$126,187

Down $95,784 (-43%) from 2015

Net Income

Up

-$29,984

Up $159,966 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $15,759,282Liabilities 2011: $13,928,487Net Assets 2011: $1,830,7952011Assets 2012: $14,936,043Liabilities 2012: $13,900,245Net Assets 2012: $1,035,7982012Assets 2013: $13,961,629Liabilities 2013: $13,489,389Net Assets 2013: $472,2402013Assets 2014: $14,424,704Liabilities 2014: $14,523,694Net Assets 2014: -$98,9902014Assets 2015: $12,861,575Liabilities 2015: $13,171,462Net Assets 2015: -$309,8872015Assets 2016: $12,522,343Liabilities 2016: $12,862,214Net Assets 2016: -$339,8712016Assets 2017: $12,270,714Liabilities 2017: $12,633,292Net Assets 2017: -$362,5782017Assets 2018: $12,211,377Liabilities 2018: $12,506,288Net Assets 2018: -$294,9112018Assets 2019: $12,580,065Liabilities 2019: $12,729,862Net Assets 2019: -$149,7972019Assets 2020: $12,972,149Liabilities 2020: $12,242,300Net Assets 2020: $729,8492020Assets 2021: $13,587,510Liabilities 2021: $11,964,427Net Assets 2021: $1,623,0832021Assets 2022: $13,999,631Liabilities 2022: $11,607,487Net Assets 2022: $2,392,1442022Assets 2023: $14,390,905Liabilities 2023: $11,292,400Net Assets 2023: $3,098,5052023Assets 2024: $14,619,118Liabilities 2024: $10,737,234Net Assets 2024: $3,881,8842024

Highlighted filing

2016

Assets$12,522,343
Liabilities$12,862,214
Net Assets-$339,871
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,354,438Expenses 2011: $1,829,108Net Income 2011: -$474,6702011Expenses 2012: $2,206,3672012Revenue 2013: $37,870Expenses 2013: $436,530Net Income 2013: -$398,6602013Revenue 2014: -$358,757Expenses 2014: $212,473Net Income 2014: -$571,2302014Revenue 2015: $32,021Expenses 2015: $221,971Net Income 2015: -$189,9502015Revenue 2016: $96,203Expenses 2016: $126,187Net Income 2016: -$29,9842016Revenue 2017: $90,424Expenses 2017: $104,971Net Income 2017: -$14,5472017Revenue 2018: $187,014Expenses 2018: $127,507Net Income 2018: $59,5072018Revenue 2019: $293,445Expenses 2019: $148,331Net Income 2019: $145,1142019Revenue 2020: $1,012,684Expenses 2020: $133,692Net Income 2020: $878,9922020Revenue 2021: $1,068,755Expenses 2021: $167,365Net Income 2021: $901,3902021Revenue 2022: $1,029,627Expenses 2022: $240,673Net Income 2022: $788,9542022Revenue 2023: $1,097,848Expenses 2023: $391,198Net Income 2023: $706,6502023Revenue 2024: $1,173,109Expenses 2024: $401,593Net Income 2024: $771,5162024

Highlighted filing

2016

Revenue$96,203
Expenses$126,187
Net Income-$29,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,693,469
Mission and Program Overview

Mission

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and generally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and gennerally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,834,019$9,537,655▼ $296,364
Cash and Non-Interest-Bearing Accounts$515,272$552,834▲ $37,562
Other Notes and Loans Receivable, Net$517,915$457,057▼ $60,858
Savings and Temporary Cash Investments$65,029$65,027▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-309,887$-339,871▼ $29,984
Total Assets$12,861,575$12,522,343▼ $339,232
Other Assets Total$1,929,340$1,909,770▼ $19,570
Liabilities
Other Liabilities$12,425,000$12,210,000▼ $215,000
Unsecured Notes Loans Payable$502,768$503,193▲ $425
Accounts Payable and Accrued Expenses$151,171$149,021▼ $2,150
Deferred Revenue$92,523--
Total Liabilities$13,171,462$12,862,214▼ $309,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$-309,887$-339,871▼ $29,984
Total Liabilities and Net Assets / Fund Balance$12,861,575$12,522,343▼ $339,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,847,975$2,941,754$10,789,729
Land$1,393,762-$1,393,762
Equipment$295,918-$295,918
Other Assets Org$775--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diana Cambell RicePresidentPT$45,660$45,660

Board Members and Trustees

NameTitle
Cynthia BaileyDirector
Eric GreenwoodDirector
Gary FrankDirector
Scarlett SabinDirector
Ivory CarrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,021
Other Revenue
$93,182
Change in Net Assets
$-29,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,597,266
Total Revenue per Audited Statements
$1,693,469
Total Revenue per Form 990
$96,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,547
Salaries, Compensation, and Employee Benefits$45,660
Grants and Similar Amounts Paid$6,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,660--$45,660
Fees for Services Accounting-$39,166-$39,166
Fees for Services Legal$375$14,908-$15,283
Occupancy-$10,175-$10,175
Grants to Domestic Orgs$6,980--$6,980
Office Expenses-$3,214-$3,214
Other Expenses$105$16-$16
Total Functional Expenses$56,449$69,738$0$126,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,444
Expenses Not Reported on Form 990$1,597,257
Expenses per Audited Statements$126,187
Total Expenses per Form 990$126,187
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kern Assistave Technology CenterBakersfield, CA501c3Program Assistance$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$12,210,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2009-05-14$12,861,600BUILDINGS & STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,861,600---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“Kern regional center is a related entity and is the sole member”

Form 990, Part VI, Section A, Line 7A

“Kern regional center is a related entity and is the sole member. Kern regional center has the ability to appoint members of the board, subject to certain restrictions.”

Form 990, Part VI, Section A, Line 8B

“No committees authorized to act on behalf of board”

Form 990, Part VI, Section B, Line 11B

“Return reviewed by president prior to filing”

Form 990, Part VI, Section C, Line 18

“Exemption application available to the public upon written request”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Developmental Services Support
EIN
77-0374420
Phone
6613260603
Address
1400 CHESTER AVENUE NO N, BAKERSFIELD, CA 93301

Signing Officer

Name
Diana Cambell Rice
Title
President
Phone
6613260603
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Cambell Rice
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Geoffrey B King
Phone
6616311171
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses seperately reported on audit financials 1,597,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses seperately reported on audit financals 1,597,266. Rounding -9.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237115846
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1800073571
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KERN REGIONAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KERN ASSISTAVE TECHNOLOGY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07847975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02941754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010789729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295918
IRS990ScheduleD/ExpensesNotReportedAmt01597257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126187
IRS990ScheduleD/LandGrp/BookValueAmt01393762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01393762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11204455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2219470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3195766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND DISCOUNT NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COST OF ISSUANCE NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01597257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01597266
IRS990ScheduleD/RevenueNotReportedAmt01597266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES SEPERATELY REPORTED ON AUDIT FINANCIALS 1,597,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SEPERATELY REPORTED ON AUDIT FINANCALS 1,597,266. ROUNDING -9.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09537655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01909770
IRS990ScheduleD/TotalExpensesPerForm990Amt0126187
IRS990ScheduleD/TotalLiabilityAmt012210000
IRS990ScheduleD/TotalRevenuePerForm990Amt096203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723444
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KERN ASSISTAVE TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0800073571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 F STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013048TEF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012861600
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDINGS & STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012861600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER. KERN REGIONAL CENTER HAS THE ABILITY TO APPOINT MEMBERS OF THE BOARD, SUBJECT TO CERTAIN RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPTION APPLICATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KERN REGIONAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KERN REGIONAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTING CLIENTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 N SILLECT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01229382
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH ACTIVITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KERN REGIONAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,522,343
Liabilities
$12,862,214
Net assets
-$339,871
Revenue
$96,203
Expenses
$126,187
Net income
-$29,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.7$3.88$1.17$0.40$0.77
2023Summary only. Only limited summary data is available for this year.$14.4$11.3$3.10$1.10$0.39$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.6$2.39$1.03$0.24$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$12.0$1.62$1.07$0.17$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.2$0.73$1.01$0.13$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.7$0.15$0.29$0.15$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.5$0.29$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$12.3$12.6$0.36$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.9$0.34$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$12.9$13.2$0.31$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.5$0.10$0.36$0.21$0.57
2013Detailed filing. Detailed filing data is available for this year.$14.0$13.5$0.47$0.04$0.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.9$1.04$2.21
2011Summary only. Only limited summary data is available for this year.$15.8$13.9$1.83$1.35$1.83$0.47