Civic Intelligence

Kern River Valley Senior Citizens Inc

990EZ • Fiscal year 2014 • EIN 95-3740281

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 266493240

(760) 379-1428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,480

Down $4,467 (-9.1%) from 2013

Net Assets

Down

$44,480

Down $2,773 (-5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$8,806

Down $22,444 (-72%) from 2013

Expenses

Down

$11,579

Down $42,835 (-79%) from 2013

Net Income

Up

-$2,773

Up $20,391 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $101,146Liabilities 2011: $1,613Net Assets 2011: $99,5332011Assets 2012: $71,885Liabilities 2012: $1,468Net Assets 2012: $70,4172012Assets 2013: $48,947Liabilities 2013: $1,694Net Assets 2013: $47,2532013Assets 2014: $44,480Net Assets 2014: $44,4802014Assets 2015: $62,741Liabilities 2015: $02015Assets 2016: $52,148Liabilities 2016: $0Net Assets 2016: $52,1482016Assets 2017: $40,180Liabilities 2017: $0Net Assets 2017: $40,1802017Assets 2018: $20,704Liabilities 2018: $0Net Assets 2018: $20,7042018Assets 2019: $12,031Liabilities 2019: $442Net Assets 2019: $11,5892019Assets 2020: $6,676Liabilities 2020: $481Net Assets 2020: $6,1952020

Highlighted filing

2014

Assets$44,480
Liabilities-
Net Assets$44,480
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,952Expenses 2011: $59,919Net Income 2011: -$35,9672011Revenue 2012: $34,583Expenses 2012: $63,699Net Income 2012: -$29,1162012Revenue 2013: $31,250Expenses 2013: $54,414Net Income 2013: -$23,1642013Revenue 2014: $8,806Expenses 2014: $11,579Net Income 2014: -$2,7732014Revenue 2015: $8,884Expenses 2015: $14,485Net Income 2015: -$5,6012015Revenue 2016: $6,542Expenses 2016: $17,135Net Income 2016: -$10,5932016Revenue 2017: $3,384Expenses 2017: $15,352Net Income 2017: -$11,9682017Revenue 2018: $10,799Expenses 2018: $30,275Net Income 2018: -$19,4762018Revenue 2019: $6,359Expenses 2019: $15,474Net Income 2019: -$9,1152019Revenue 2020: $6,567Expenses 2020: $11,961Net Income 2020: -$5,3942020

Highlighted filing

2014

Revenue$8,806
Expenses$11,579
Net Income-$2,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$30,133
Mission and Program Overview

Mission

Delivery of meals on wheels

Delivery of meals on wheels.

Program Services

DescriptionGrantsExpenses
MEALS ON WHEELS PROGRAM DELIVERED MEALS TO SHUT-INS IN THE KERN RIVER VALLEY AREA.$6,791-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG DESANTISPresidentPT$0--
JACK ROSSVice PresidentPT$0--
SHERRI SAVAGESecretaryPT$0--
KITTY LEUTreasurerPT$0--
ROSE HOLTDirectorPT$0--
LUCILLE THORTONDirectorPT$0--
LARUE BORINGDirectorPT$0--
CARL STUHRDirectorPT$0--
PEGGY STUHRDirectorPT$0--
FERNIE HERNANDEZDirectorPT$0--
BILL MILHAMDirectorPT$0--
AL HOERNERDirectorPT$0--
JUDY HOERNERDirectorPT$0--
LINDA FORRANDDirectorPT$0--
PAT GROOMSDirector-$0--
Filing and Contact Details

Filer

EIN
95-3740281
Phone
7603791428

Signing Officer

Name
Gregg Desantis
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher Aasness
Phone
6613951083
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADVERTISING $250”

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1009

“Depreciation $127”

Other Expenses.1012

“Insurance $863”

Other Expenses.1

“MEALS FOR SENIORS $1125”

Other Expenses.2

“FUEL $915”

Other Expenses.3

“TELEPHONE $736”

Other Expenses.5

“SUPPLIES $115”

Other Expenses.6

“TAX & LICENSES $70”

Other Expenses.8

“BUS TRIP EXPENSES $38”

Other Expenses.9

“Vehicle repairs and maintenanc $18”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1210”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5151 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $437 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix274 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG DESANTIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01210
IRS990EZ/OtherExpensesTotalAmt04844
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF MEALS ON WHEELS.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS ON WHEELS PROGRAM DELIVERED MEALS TO SHUT-INS IN THE KERN RIVER VALLEY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06791
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032176
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KITTY LEU
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine106405 LAKE ISABELLA BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LAKE ISABELLA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode093240
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS FOR SENIORS $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUS TRIP EXPENSES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE REPAIRS AND MAINTENANC $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $5151 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $437 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERN RIVER VALLEY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0953740281
ReturnHeader/Filer/PhoneNum07603791428
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2664
ReturnHeader/Filer/USAddress/City0LAKE ISABELLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher J Aasness CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104800 Easton Dr Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613951083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Aasness
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:59:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,480
Liabilities
-
Net assets
$44,480
Revenue
$8,806
Expenses
$11,579
Net income
-$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.31$0.54$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.35$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.24$0.60$0.36