Civic Intelligence

Kern County Detention Officer Association

990 • Fiscal year 2020 • EIN 77-0656912

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

70th percentile

0.01x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

6.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-6.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$211,230

Up $3,078 (+1.5%) from 2019

Net Assets

Up

$209,105

Up $14,941 (+7.7%) from 2019

Liabilities

Down

$2,125

Down $11,863 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$241,481

Down $15,468 (-6.0%) from 2019

Expenses

Down

$226,540

Down $28,935 (-11%) from 2019

Net Income

Up

$14,941

Up $13,467 (+914%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$211,230
Liabilities$2,125
Net Assets$209,105
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$241,481
Expenses$226,540
Net Income$14,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$241,481
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$206,955$210,324▲ $3,369
Land, Buildings, and Equipment, Net$1,197$906▼ $291
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$208,152$211,230▲ $3,078
Other Assets Total-$0-
Liabilities
Other Liabilities$13,988$2,125▼ $11,863
Total Liabilities$13,988$2,125▼ $11,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,164$209,105▲ $14,941
Total Net Assets Fund Balance$194,164$209,105▲ $14,941
Total Liabilities and Net Assets / Fund Balance$208,152$211,230▲ $3,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,214$63,214
Other Land Buildings$906$4,845$5,751
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Brian AndrewsPresident
Julian TrevinoVice President
David BriggsDirector
Susan FernandezDirector
Phil MorleyEx. Officer
Cody BlackburnSecretary
Bobby HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,442
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$14,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,540
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-$92,824-$92,824
Advertising-$51,040-$51,040
Occupancy-$27,420-$27,420
Office Expenses-$13,032-$13,032
All Other Expenses-$5,721-$5,721
Other Expenses-$4,677-$4,677
Insurance-$3,832-$3,832
Travel-$3,758-$3,758
Depreciation Depletion---$291
Total Functional Expenses$0$226,249$0$226,540
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Brennan-Millan & Company Inc
Address
9720 Brimhall Rd Ste 100, Bakersfield, CA 93312
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/TotalRevenueGrp/TotalRevenueColumnAmt0241481
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211230
IRS990/TravelGrp/ManagementAndGeneralAmt03758
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Morley
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06613279799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Millan CPA
ReturnHeader/ReturnTs02021-07-01T10:34:17-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,230
Liabilities
$2,125
Net assets
$209,105
Revenue
$241,481
Expenses
$226,540
Net income
$14,941
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits