Civic Intelligence

Kls Medical Services

EIN 45-2756663 • 501(c)3 • Southaven, MS

Profile

Providing state of the art healthcare services, without compromising the quality of life for our clients and families to help them achieve their full potential.

P O Box 1664Southaven, MS 38671
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$2,069,579

Up $820,610 (+66%) from 2023

Expenses

Up

$2,061,838

Up $786,111 (+62%) from 2023

Net Income

Up

$7,741

Up $34,499 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $769,129Expenses 2014: $849,909Net Income 2014: -$80,7802014Revenue 2015: $802,861Expenses 2015: $875,368Net Income 2015: -$72,5072015Revenue 2016: $689,148Expenses 2016: $749,965Net Income 2016: -$60,8172016Revenue 2017: $631,311Expenses 2017: $727,477Net Income 2017: -$96,1662017Revenue 2018: $452,010Expenses 2018: $436,379Net Income 2018: $15,6312018Revenue 2019: $452,632Expenses 2019: $497,105Net Income 2019: -$44,4732019Revenue 2020: $402,246Expenses 2020: $517,441Net Income 2020: -$115,1952020Revenue 2021: $179,397Expenses 2021: $225,660Net Income 2021: -$46,2632021Revenue 2022: $316,932Expenses 2022: $319,528Net Income 2022: -$2,5962022Revenue 2023: $1,248,969Expenses 2023: $1,275,727Net Income 2023: -$26,7582023Revenue 2024: $2,069,579Expenses 2024: $2,061,838Net Income 2024: $7,7412024

Highlighted filing

2024

Revenue$2,069,579
Expenses$2,061,838
Net Income$7,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,069,579
Expenses
$2,061,838
Net income
$7,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.07$2.06$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.25$1.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.52$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$0.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.69$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,069,579
Mission and Program Overview

Mission

Providing state of the art healthcare services, without compromising the quality of life for our clients and families to help them achieve their full potential.

Providing healthcare services without compromising the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katricia SmithPresident
Issac Slate JrVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,069,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,836
Salaries, Compensation, and Employee Benefits$596,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,026,186-$1,026,186
Current Officers, Directors, Trustees, and Key Employees$411,126--$411,126
Payroll Taxes$184,876--$184,876
Insurance-$167,020-$167,020
Fees for Services Accounting-$75,000-$75,000
Fees for Services Legal-$50,000-$50,000
Other Expenses-$27,950-$27,950
All Other Expenses-$12,500-$12,500
Advertising-$12,500-$12,500
Depreciation Depletion-$12,500--
Interest-$12,000-$12,000
Travel-$12,000-$12,000
Conferences and Meetings$4,680--$4,680
Total Functional Expenses$600,682$1,473,656$0$2,061,838
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Sect A Line 2

“President and Chairman are niece and uncle.”

Page 6 Part VI Sect B Line 15A&B

“Wages, salaries, and or other compensation were based on industry standards.”

Filing and Contact Details

Filer

Filer Name
KLS Medical Services
EIN
45-2756663
Phone
9015915567
Address
P O Box 1664, SOUTHAVEN, MS 38671

Signing Officer

Name
Katricia Smith
Title
President
Phone
9015915567
Signed
2025-12-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Katricia L Smith
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Herron & Associates Tax Serv
Address
1840 Pyramid Place Suite 434, Memphis, TN 38132
Preparer
Antonio Futch
Phone
9013706110
Raw XML Appendix251 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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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0Provider of Hospice Car
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IRS990/EmployeeCnt010
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IRS990/ExpenseAmt01946338
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesAccountingGrp/TotalAmt075000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesLegalGrp/TotalAmt050000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Katricia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Issac Slate Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02069579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167020
IRS990/InsuranceGrp/TotalAmt0167020
IRS990/InterestGrp/ManagementAndGeneralAmt012000
IRS990/InterestGrp/TotalAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing state of the art healthcare services, without compromising the quality of life for our clients and families to help them achieve their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01026186
IRS990/OfficeExpensesGrp/TotalAmt01026186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRI
IRS990/OtherExpensesGrp/Desc3EMPLOYER LIABILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327950
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IRS990/OtherExpensesGrp/TotalAmt132500
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt327950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184876
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katricia L Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Form 1099-MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt07741
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02069579
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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IRS990/SchoolOperatingInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
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ReturnHeader/ReturnTs02025-12-05T11:23:04-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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