Civic Intelligence

Kern County Detention Officer Association

990 • Fiscal year 2017 • EIN 77-0656912

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.kcdoa.info
PO Box 81534Bakersfield, CA 93380

(661) 374-3740

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$151,086

Down $24,476 (-14%) from 2016

Net Assets

Down

$151,086

Down $24,476 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$215,919

Up $24,223 (+13%) from 2016

Expenses

Up

$240,395

Up $26,201 (+12%) from 2016

Net Income

Down

-$24,476

Down $1,978 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2014: $183,224Liabilities 2014: $0Net Assets 2014: $183,2242014Assets 2015: $198,060Liabilities 2015: $0Net Assets 2015: $198,0602015Assets 2016: $175,562Liabilities 2016: $0Net Assets 2016: $175,5622016Assets 2017: $151,086Liabilities 2017: $0Net Assets 2017: $151,0862017Assets 2018: $192,690Liabilities 2018: $0Net Assets 2018: $192,6902018Assets 2019: $208,152Liabilities 2019: $13,988Net Assets 2019: $194,1642019Assets 2020: $211,230Liabilities 2020: $2,125Net Assets 2020: $209,1052020Assets 2021: $240,164Liabilities 2021: $8,321Net Assets 2021: $231,8432021Assets 2022: $218,495Liabilities 2022: $1,756Net Assets 2022: $216,7392022Assets 2023: $278,728Liabilities 2023: $160Net Assets 2023: $278,5682023

Highlighted filing

2017

Assets$151,086
Liabilities$0
Net Assets$151,086
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $189,870Expenses 2014: $215,308Net Income 2014: -$25,4382014Revenue 2015: $197,260Expenses 2015: $182,424Net Income 2015: $14,8362015Revenue 2016: $191,696Expenses 2016: $214,194Net Income 2016: -$22,4982016Revenue 2017: $215,919Expenses 2017: $240,395Net Income 2017: -$24,4762017Revenue 2018: $262,963Expenses 2018: $221,359Net Income 2018: $41,6042018Revenue 2019: $256,949Expenses 2019: $255,475Net Income 2019: $1,4742019Revenue 2020: $241,481Expenses 2020: $226,540Net Income 2020: $14,9412020Revenue 2021: $230,256Expenses 2021: $207,518Net Income 2021: $22,7382021Revenue 2022: $207,187Expenses 2022: $222,291Net Income 2022: -$15,1042022Revenue 2023: $250,938Expenses 2023: $189,109Net Income 2023: $61,8292023

Highlighted filing

2017

Revenue$215,919
Expenses$240,395
Net Income-$24,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$215,919
Mission and Program Overview

Mission

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and agressive leadership, and other non-profit purposes associated therewith.

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and aggressive leadership, and other non-profit purposes associated therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,237$150,660▼ $23,577
Land, Buildings, and Equipment, Net$1,325$426▼ $899
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,562$151,086▼ $24,476
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,562$151,086▼ $24,476
Total Net Assets Fund Balance$175,562$151,086▼ $24,476
Total Liabilities and Net Assets / Fund Balance$175,562$151,086▼ $24,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,214$63,214
Other Land Buildings$426$4,065$4,491
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kevin DeesPresident
Anthony LealVice President
Chris AshleyDirector
Julian TrevinoDirector
Robert PfeifleDirector
Phil MorleyEx. Officer
Dustin AlkireSecretary
Doug HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,919
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$160,636-$160,636
Occupancy-$25,082-$25,082
Conferences and Meetings-$6,996-$6,996
All Other Expenses-$6,830-$6,830
Office Expenses-$6,730-$6,730
Advertising-$5,232-$5,232
Travel-$4,364-$4,364
Insurance-$3,463-$3,463
Other Expenses-$3,099-$3,099
Depreciation Depletion---$899
Fees for Services Accounting-$665-$665
Total Functional Expenses$0$239,496$0$240,395
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kern County Detention
EIN
77-0656912
Phone
6613743740
Address
PO Box 81534, Bakersfield, CA 93380

Signing Officer

Name
Phil Morley
Title
Ex Officer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Brennan-Millan & Company Inc
Address
9720 Brimhall Rd Ste 100, Bakersfield, CA 93312-2782
Preparer
Rick Millan CPA
Phone
6613279799
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151086
IRS990/TotalProgramServiceRevenueAmt0215919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215919
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151086
IRS990/TravelGrp/ManagementAndGeneralAmt04364
IRS990/TravelGrp/TotalAmt04364
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kcdoa.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Detention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Officer Association
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770656912
ReturnHeader/Filer/PhoneNum06613743740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81534
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810918467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan-Millan & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 Brimhall Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933122782
ReturnHeader/PreparerPersonGrp/PhoneNum06613279799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Millan CPA
ReturnHeader/ReturnTs02018-05-15T13:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,086
Liabilities
$0
Net assets
$151,086
Revenue
$215,919
Expenses
$240,395
Net income
-$24,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$2.51$1.89$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.17$2.07$2.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$2.30$2.08$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.41$2.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$2.57$2.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.63$2.21$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.16$2.40$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.92$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.97$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.90$2.15$0.25