Civic Intelligence

K I Services Inc.

990 • Fiscal year 2016 • EIN 52-2279421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(703) 823-4401

Siviq Scores

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

Liabilities / Assets

99th percentile

16.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

16.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,401

Up $2,655 (+46%) from 2015

Net Assets

Down

-$132,344

Down $15,464 (-13%) from 2015

Liabilities

Up

$140,745

Up $18,119 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$8,634

Up $6,077 (+238%) from 2015

Expenses

Down

$26,015

Down $14,322 (-36%) from 2015

Net Income

Up

-$17,381

Up $20,399 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$8,401
Liabilities$140,745
Net Assets-$132,344
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$8,634
Expenses$26,015
Net Income-$17,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,634
Mission and Program Overview

Mission

To improve the quality of life health and healthcare

To educate and assist communities of color in response to disparities in healthcare delivery

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$69,972$111,700▲ $41,728
Accounts Receivable-$5,544-
Land, Buildings, and Equipment, Net$5,707$2,848▼ $2,859
Cash and Non-Interest-Bearing Accounts$39$9▼ $30
Total Assets$5,746$8,401▲ $2,655
Liabilities
Accounts Payable and Accrued Expenses$42,764$19,755▼ $23,009
Mortgage Notes Payable Secured by Investment Property$9,890$9,290▼ $600
Total Liabilities$122,626$140,745▲ $18,119
Net Assets / Fund Balance
Unrestricted Net Assets$-116,880$-132,344▼ $15,464
Total Net Assets Fund Balance$-116,880$-132,344▼ $15,464
Total Liabilities and Net Assets / Fund Balance$5,746$8,401▲ $2,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,848$12,062$14,910
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301
Change in Net Assets
$-17,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,400--$20,400
Depreciation Depletion$2,859--$2,859
Fees for Services Accounting-$750-$750
Other Expenses$57$356-$57
Total Functional Expenses$24,909$1,106$0$26,015
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$69,972$111,700▲ $41,728
Governance and Compliance

Governance Checklist

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

Part VI Line 11B

“Provided by accountant for executive director & board review”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ki Services Inc
EIN
52-2279421
In Care Of
% YVONNE WILLIAMS
Phone
7038234401
Address
20 SOUTH QUAKER LANE Ste 210, ALEXANDRIA, VA 22314

Signing Officer

Name
Yvonne Williams
Title
Executive Director
Phone
7038234401
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Williams
Formed
2000
Legal Domicile
Va
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 L Bradshaw
Phone
5719706733
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0111700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED BY ACCOUNTANT FOR EXECUTIVE DIRECTOR & BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05746
IRS990/TotalAssetsEOYAmt08401
IRS990/TotalAssetsGrp/BOYAmt05746
IRS990/TotalAssetsGrp/EOYAmt08401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024909
IRS990/TotalFunctionalExpensesGrp/TotalAmt026015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122626
IRS990/TotalLiabilitiesEOYAmt0140745
IRS990/TotalLiabilitiesGrp/BOYAmt0122626
IRS990/TotalLiabilitiesGrp/EOYAmt0140745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132344
IRS990/TotalProgramServiceExpensesAmt024909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH QUAKER LANE Ste 210
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KISERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038234401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KI SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KISE
ReturnHeader/Filer/EIN0522279421
ReturnHeader/Filer/InCareOfNm0% YVONNE WILLIAMS
ReturnHeader/Filer/PhoneNum07038234401
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH QUAKER LANE Ste 210
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC33C9F407E697EA8EDE7A1AD6721EA987C755B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC33C9F407E697EA8EDE7A1AD6721EA987C755B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054948120173198887224
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.151.250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260025658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817A King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum05719706733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L BRADSHAW
ReturnHeader/ReturnTs02017-11-15T22:59:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,401
Liabilities
$140,745
Net assets
-$132,344
Revenue
$8,634
Expenses
$26,015
Net income
-$17,381
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