Civic Intelligence

Kls Medical Services

990 • Fiscal year 2014 • EIN 45-2756663

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

P O Box 1664Southaven, MS 38671

(901) 591-5567

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$769,129

No earlier filing loaded for comparison.

Expenses

$849,909

No earlier filing loaded for comparison.

Net Income

-$80,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$769,129
Expenses$849,909
Net Income-$80,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$769,129
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katricia SmithPresidentFT$27,742$27,742$55,484
Issac Slate JrVice-PresidentPT$14,538$14,538$29,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,350
Salaries, Compensation, and Employee Benefits$123,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$552,572$128,812-$681,384
Payroll Taxes$123,559--$123,559
Other Expenses---$12,500
Insurance-$9,856-$9,856
Interest-$3,260-$3,260
Depreciation Depletion-$3,193-$3,193
Travel-$2,750-$2,750
Office Expenses-$1,750-$1,750
Advertising-$149-$149
Total Functional Expenses$681,366$168,543$0$849,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

coompensation were based on industry averages.

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
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katricia L Smith
Formed
2011
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
72

Preparer

Firm
Readi Tax Solutions LLC
Address
5986 Knight Arnold Rd Suite 1, MEMPHIS, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
Raw XML Appendix235 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/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-80780
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IRS990/Desc0Provided hospice care to clients.
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IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0849909
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Issac Slate Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt027742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114538
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09856
IRS990/InsuranceGrp/TotalAmt09856
IRS990/InterestGrp/ManagementAndGeneralAmt03260
IRS990/InterestGrp/TotalAmt03260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/TotalAmt05923
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123559
IRS990/PayrollTaxesGrp/TotalAmt0123559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katricia L Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Form 1099-MISC
IRS990/ProgramServiceRevenueGrp/Desc1Form 1099-MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125780
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-80780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/HospitalInd0X
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/USAddress/CityNm0SOUTHAVEN
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Katricia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0452756663
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013706110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Herron
ReturnHeader/ReturnTs02015-05-01T10:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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