Civic Intelligence

K I Services Inc.

990 • Fiscal year 2014 • EIN 52-2279421

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

Organization ProfileKISERVICES.ORG
20 SOUTH QUAKER LANE Room 210Alexandria, VA 22314

(703) 823-4401

Siviq Scores

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

Liabilities / Assets

98th percentile

4.64x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,087

Down $5,905 (-19%) from 2013

Net Assets

Down

-$91,369

Down $32,174 (-54%) from 2013

Liabilities

Up

$116,456

Up $26,329 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$24,857

Down $32,561 (-57%) from 2013

Expenses

Down

$25,917

Down $32,378 (-56%) from 2013

Net Income

Down

-$1,060

Down $183 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $57,134Liabilities 2011: $37,173Net Assets 2011: $19,9612011Assets 2012: $32,472Liabilities 2012: $96,100Net Assets 2012: -$63,6282012Assets 2013: $30,992Liabilities 2013: $90,127Net Assets 2013: -$59,1952013Assets 2014: $25,087Liabilities 2014: $116,456Net Assets 2014: -$91,3692014Assets 2015: $5,746Liabilities 2015: $122,626Net Assets 2015: -$116,8802015Assets 2016: $8,401Liabilities 2016: $140,745Net Assets 2016: -$132,3442016Assets 2017: $0Liabilities 2017: $146,545Net Assets 2017: -$146,5452017Assets 2019: $588Liabilities 2019: $83,026Net Assets 2019: -$82,4382019Assets 2020: -$188Liabilities 2020: $19,8142020Assets 2021: $57,703Liabilities 2021: $57,900Net Assets 2021: -$1972021Assets 2022: $5,513Liabilities 2022: $22,296Net Assets 2022: $212022Assets 2023: $53,590Liabilities 2023: $30,000Net Assets 2023: $53,3902023Assets 2024: $55,299Liabilities 2024: $26,148Net Assets 2024: $55,2992024

Highlighted filing

2014

Assets$25,087
Liabilities$116,456
Net Assets-$91,369
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $687,273Expenses 2011: $680,137Net Income 2011: $7,1362011Revenue 2012: $161,421Expenses 2012: $175,358Net Income 2012: -$13,9372012Revenue 2013: $57,418Expenses 2013: $58,295Net Income 2013: -$8772013Revenue 2014: $24,857Expenses 2014: $25,917Net Income 2014: -$1,0602014Revenue 2015: $2,557Expenses 2015: $40,337Net Income 2015: -$37,7802015Revenue 2016: $8,634Expenses 2016: $26,015Net Income 2016: -$17,3812016Revenue 2017: $16,687Expenses 2017: $25,326Net Income 2017: -$8,6392017Revenue 2019: $61,469Expenses 2019: $21,928Net Income 2019: $39,5412019Revenue 2020: $85,009Expenses 2020: $24,264Net Income 2020: $60,7452020Revenue 2021: $86,293Expenses 2021: $86,502Net Income 2021: -$2092021Revenue 2022: $70,444Expenses 2022: $97,633Net Income 2022: -$27,1892022Revenue 2023: $56,686Expenses 2023: $41,406Net Income 2023: $15,2802023Revenue 2024: $61,586Expenses 2024: $39,608Net Income 2024: $21,9782024

Highlighted filing

2014

Revenue$24,857
Expenses$25,917
Net Income-$1,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$24,857
Mission and Program Overview

Mission

Our purpose is to educate and assist communities of color in response to disparities in health care delivery. Our mission is to improve the quality of life, health, and health care services for those in our community most in need, through intensive and culturally specific outreach, education, and counseling services.

To educate and assist communities of color in response to disparities in health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$40,000-
Pledges and Grants Receivable$11,882$11,960▲ $78
Land, Buildings, and Equipment, Net$11,425$8,566▼ $2,859
Receivables From Officers Etc$3,056$3,056→ $0
Cash and Non-Interest-Bearing Accounts$129$5▼ $124
Total Assets$30,992$25,087▼ $5,905
Other Assets Total$4,500$1,500▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$82,627$64,096▼ $18,531
Mortgage Notes Payable Secured by Investment Property$7,500$12,360▲ $4,860
Total Liabilities$90,127$116,456▲ $26,329
Net Assets / Fund Balance
Unrestricted Net Assets$-59,135$-91,369▼ $32,234
Total Net Assets Fund Balance$-59,135$-91,369▼ $32,234
Total Liabilities and Net Assets / Fund Balance$30,992$25,087▼ $5,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,566$6,344$14,910
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cyril BullockBoard Member
Jackie SurrattBoard Member
Jacqueline JohnsonBoard Member
Yvonne WilliamsExecutive Director
Marvena Simmonds Mpa IccppSecretary
Michael Grant MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,178
Change in Net Assets
$-1,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,917
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,468$1,247-$9,715
Insurance$3,552--$3,552
All Other Expenses$1,900$900$100$2,900
Depreciation Depletion-$2,859-$2,859
Other Expenses$1,086$429$200$1,715
Office Expenses$1,199$92$40$1,331
Fees for Services Other$1,045--$1,045
Fees for Services Accounting-$870-$870
Travel$86--$86
Total Functional Expenses$18,385$6,992$540$25,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Receivables from Officers, Directors, Trustees, and Key Employees$3,056$3,056→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Executive director reviews form 990 with accountant and with board members.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaire provided to board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ki Services Inc
EIN
52-2279421
Phone
7038234401
Address
20 SOUTH QUAKER LANE Room 210, ALEXANDRIA, VA 22314

Signing Officer

Name
Yvonne Williams
Title
Executive Director
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Williams
Formed
2000
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
EB Tax Service LLC
Address
817A King Street Suite 302, Alexandria, VA 22314
Preparer
Eric Bradshaw
Phone
5719706733
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,825, Grants and allocations 0, Revenue 0 MENTAL HEALTH SERVICES. SERVES INDIVIDUALS IN CRISIS AND THOSE EXPERIENCING CONCERNS AND/OR DIFFICULT LIFE ISSUES. INDIVIDUALS AND FAMILIES ARE REFERRED TO KI SERVICES, INC. BY STAFF AND/OR COMMUNITY PARTNERS. INDIVIDUAL AND GROUP COUNSELING IS PROVIDED AS NEEDED AND AS REQUESTED BY CLIENTS.”

Form 990, Part XI, Line 9

“Prior year adjustments for unreconciled account balances.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01568160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568160
IRS990ScheduleA/TotalSupportAmt01568160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL LIABILITIES OTHER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YVONNE WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,825, Grants and allocations 0, Revenue 0 MENTAL HEALTH SERVICES. SERVES INDIVIDUALS IN CRISIS AND THOSE EXPERIENCING CONCERNS AND/OR DIFFICULT LIFE ISSUES. INDIVIDUALS AND FAMILIES ARE REFERRED TO KI SERVICES, INC. BY STAFF AND/OR COMMUNITY PARTNERS. INDIVIDUAL AND GROUP COUNSELING IS PROVIDED AS NEEDED AND AS REQUESTED BY CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH ACCOUNTANT AND WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS FOR UNRECONCILED ACCOUNT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030992
IRS990/TotalAssetsEOYAmt025087
IRS990/TotalAssetsGrp/BOYAmt030992
IRS990/TotalAssetsGrp/EOYAmt025087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018385
IRS990/TotalFunctionalExpensesGrp/TotalAmt025917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090127
IRS990/TotalLiabilitiesEOYAmt0116456
IRS990/TotalLiabilitiesGrp/BOYAmt090127
IRS990/TotalLiabilitiesGrp/EOYAmt0116456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91369
IRS990/TotalOtherProgSrvcExpenseAmt02825
IRS990/TotalProgramServiceExpensesAmt018385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024857
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025087
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-91369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH QUAKER LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KISERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KI SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KISE
ReturnHeader/Filer/EIN0522279421
ReturnHeader/Filer/PhoneNum07038234401
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH QUAKER LANE Room 210
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817A King Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum05719706733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Bradshaw
ReturnHeader/ReturnTs02015-11-30T06:17:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,087
Liabilities
$116,456
Net assets
-$91,369
Revenue
$24,857
Expenses
$25,917
Net income
-$1,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.55$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.53$0.57$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.00$0.70$0.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.86$0.87$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.20$0.85$0.24$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.83$0.82$0.61$0.22$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.47$1.47$0.17$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.41$1.32$0.09$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.23$1.17$0.03$0.40$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.25$1.16$0.91$0.25$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.90$0.59$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.96$0.64$1.61$1.75$0.14
2011Summary only. Only limited summary data is available for this year.$0.57$0.37$0.20$6.87$6.80$0.07