Civic Intelligence

K I Services Inc.

990 • Fiscal year 2015 • EIN 52-2279421

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

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

(703) 823-4401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,746

Down $19,341 (-77%) from 2014

Net Assets

Down

-$116,880

Down $25,511 (-28%) from 2014

Liabilities

Up

$122,626

Up $6,170 (+5.3%) from 2014

Revenue And Expenses

Revenue

Down

$2,557

Down $22,300 (-90%) from 2014

Expenses

Up

$40,337

Up $14,420 (+56%) from 2014

Net Income

Down

-$37,780

Down $36,720 (-3464%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,746
Liabilities$122,626
Net Assets-$116,880
Open 2015 Filing

Operations Trend

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

2015

Revenue$2,557
Expenses$40,337
Net Income-$37,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,557
Mission and Program Overview

Mission

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$69,972▲ $29,972
Pledges and Grants Receivable$11,960--
Land, Buildings, and Equipment, Net$8,566$5,707▼ $2,859
Receivables From Officers Etc$3,056--
Cash and Non-Interest-Bearing Accounts$5$39▲ $34
Total Assets$25,087$5,746▼ $19,341
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$64,096$42,764▼ $21,332
Mortgage Notes Payable Secured by Investment Property$12,360$9,890▼ $2,470
Total Liabilities$116,456$122,626▲ $6,170
Net Assets / Fund Balance
Unrestricted Net Assets$-91,369$-116,880▼ $25,511
Total Net Assets Fund Balance$-91,369$-116,880▼ $25,511
Total Liabilities and Net Assets / Fund Balance$25,087$5,746▼ $19,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,707$9,203$14,910
Compensation and Service Providers

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
$2,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,557
Change in Net Assets
$-37,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,937
Professional Fundraising Fees$400
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,070-$19,070
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$4,834-$4,834
Depreciation Depletion-$2,859-$2,859
Other Expenses-$2,670-$2,670
Fees for Services Other-$1,839-$1,839
Office Expenses-$1,736-$1,736
Fees for Services Professional Fundraising--$400$400
Advertising-$212-$212
Travel-$91-$91
Total Functional Expenses$0$39,937$400$40,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$400
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$69,972▲ $29,972
Receivables from Officers, Directors, Trustees, and Key Employees$3,056--
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
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
2016-08-16
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

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 0, 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.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND ASSIST COMMUNITIES OF COLOR IN RESPONSE TO DISPARITIES IN HEALTH CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllOtherContributionsAmt02557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04834
IRS990/AllOtherExpensesGrp/TotalAmt04834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YVONNE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07038234401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SOUTH QUAKER LANE SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05
IRS990/CashNonInterestBearingGrp/EOYAmt039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040337
IRS990/CYTotalFundraisingExpenseAmt0400
IRS990/CYTotalProfFndrsngExpnsAmt0400
IRS990/CYTotalRevenueAmt02557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02859
IRS990/DepreciationDepletionGrp/TotalAmt02859
IRS990/Desc0HIV TESTING AND COUNSELING. HEALTH PRE-SCREENING IN THE FORM OF HIV TESTING AND COUSNELING TO INDIVIDUALS TO KNOW THEIR HIV STATUS. THOSE WHO ARE SERO-POSITIVE ARE LINKED TO PRIMARY MEDICAL AND OTHER HEALTH CARE SERVICES. THIS IS A CLIENT-CENTERED PREVENTION ACTIVITY THA TPROMOTES THE ADOPTION AND MAINTENANCE OF RISK-REDUCTION BEHAVIORS BY CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01839
IRS990/FeesForServicesOtherGrp/TotalAmt01839
IRS990/FeesForServicesProfFundraising/FundraisingAmt0400
IRS990/FeesForServicesProfFundraising/TotalAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVENA SIMMONDS MPA ICCPP
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GRANT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3CYRIL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05707
IRS990/LandBldgEquipCostOrOtherBssAmt014910
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt069972
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09890
IRS990/NetAssetsOrFundBalancesBOYAmt0-91369
IRS990/NetAssetsOrFundBalancesEOYAmt0-116880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019070
IRS990/OccupancyGrp/TotalAmt019070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OfficeExpensesGrp/TotalAmt01736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE, TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32670
IRS990/OtherExpensesGrp/TotalAmt0871
IRS990/OtherExpensesGrp/TotalAmt1581
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherExpensesGrp/TotalAmt32670
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVONNE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt012269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024857
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025917
IRS990/PYRevenuesLessExpensesAmt0-1060
IRS990/PYTotalExpensesAmt025917
IRS990/PYTotalRevenueAmt024857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03056
IRS990/ReconcilationRevenueExpnssAmt0-37780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0933285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933285
IRS990ScheduleA/TotalSupportAmt0933285
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL LIABILITIES OTHER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YVONNE WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICE/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069972
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025087
IRS990/TotalAssetsEOYAmt05746
IRS990/TotalAssetsGrp/BOYAmt025087
IRS990/TotalAssetsGrp/EOYAmt05746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116456
IRS990/TotalLiabilitiesEOYAmt0122626
IRS990/TotalLiabilitiesGrp/BOYAmt0116456
IRS990/TotalLiabilitiesGrp/EOYAmt0122626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05746
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-116880
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Bradshaw
ReturnHeader/ReturnTs02016-08-16T12:17:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,746
Liabilities
$122,626
Net assets
-$116,880
Revenue
$2,557
Expenses
$40,337
Net income
-$37,780
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