Civic Intelligence

Kls Medical Services

990 • Fiscal year 2018 • EIN 45-2756663

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$452,010

Down $179,301 (-28%) from 2017

Expenses

Down

$436,379

Down $291,098 (-40%) from 2017

Net Income

Up

$15,631

Up $111,797 (+116%) from 2017

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

2018

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

2018

Revenue$452,010
Expenses$436,379
Net Income$15,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.0
Gross Receipts
$452,010
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

Board Members and Trustees

NameTitle
Katricia SmithPresident
Issac Slate JrVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,614
Salaries, Compensation, and Employee Benefits$174,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$162,791-$162,791
Other Salaries and Wages$150,157--$150,157
Insurance-$24,900-$24,900
Payroll Taxes-$21,108-$21,108
Other Expenses---$17,250
Occupancy-$12,000-$12,000
Interest-$8,750-$8,750
Travel-$7,500-$7,500
Office Expenses-$6,000-$6,000
Fees for Services Legal-$5,000-$5,000
Depreciation Depletion-$4,250--
Other Employee Benefits-$3,500-$3,500
Advertising-$500-$500
Total Functional Expenses$157,657$282,972$0$436,379
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
No
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 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
Signed
2019-09-29
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
Volunteers
72

Preparer

Firm
Herron & Associates Tax Svcs
Address
5986 Knight Arnold Rd Suite 1, MEMPHIS, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
Raw XML Appendix253 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/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVInd0X
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