Civic Intelligence

K I Services Inc.

990 • Fiscal year 2017 • EIN 52-2279421

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2019

Organization ProfileKISERVICES.ORG
20 SOUTH QUAKER LANE Ste 240Alexandria, VA 22314

(703) 823-4401

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 2017

Liabilities / Revenue

99th percentile

8.78x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$290

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,401 (-100%) from 2016

Net Assets

Down

-$146,545

Down $14,201 (-11%) from 2016

Liabilities

Up

$146,545

Up $5,800 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$16,687

Up $8,053 (+93%) from 2016

Expenses

Down

$25,326

Down $689 (-2.6%) from 2016

Net Income

Up

-$8,639

Up $8,742 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$146,545
Net Assets-$146,545
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$16,687
Expenses$25,326
Net Income-$8,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2019
Return Version
2017v2.3
Gross Receipts
$16,687
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 healthcare delivery

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$111,700$130,172▲ $18,472
Accounts Receivable$5,544--
Land, Buildings, and Equipment, Net$2,848--
Cash and Non-Interest-Bearing Accounts$9--
Total Assets$8,401$0▼ $8,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,290$9,290→ $0
Accounts Payable and Accrued Expenses$19,755$7,083▼ $12,672
Total Liabilities$140,745$146,545▲ $5,800
Net Assets / Fund Balance
Unrestricted Net Assets$-132,344$-146,545▼ $14,201
Total Net Assets Fund Balance$-132,344$-146,545▼ $14,201
Total Liabilities and Net Assets / Fund Balance$8,401$0▼ $8,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,910$14,910
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne WilliamsExecutive DirectorPT$290$290

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,677
Change in Net Assets
$-8,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,326
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$10,787--$10,787
Other Expenses$4,950$1,848-$4,950
Fees for Services Other$3,633--$3,633
Depreciation Depletion$2,848--$2,848
Office Expenses$760--$760
Fees for Services Accounting-$500-$500
Total Functional Expenses$22,978$2,348$0$25,326
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$111,700$130,172▲ $18,472
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
Yes
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

Part VI Line 11B

“Exec director. Makes 990 available for review as provided by tax accountant”

Part VI Line 19

“AVAILABLE 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 240, ALEXANDRIA, VA 22314

Signing Officer

Name
Yvonne Williams
Title
Executive Director
Phone
7038234401
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Williams
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

Part IX Line 11G

“OUTREACH & ADMIN SUPPORT Total expenses - $3633.00 Program service expenses - $3633.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0130172
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC DIRECTOR. MAKES 990 AVAILABLE FOR REVIEW AS PROVIDED BY TAX ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH & ADMIN SUPPORT Total expenses - $3633.00 Program service expenses - $3633.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08401
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08401
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022978
IRS990/TotalFunctionalExpensesGrp/TotalAmt025326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140745
IRS990/TotalLiabilitiesEOYAmt0146545
IRS990/TotalLiabilitiesGrp/BOYAmt0140745
IRS990/TotalLiabilitiesGrp/EOYAmt0146545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146545
IRS990/TotalProgramServiceExpensesAmt022978
IRS990/TotalReportableCompFromOrgAmt0290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016687
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH QUAKER LANE Ste 240
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KISERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038234401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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 240
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2308FB050511C82E3478A24FDB82BD9F7C83AE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F277706206A809F37088A4ACC666FA2265EB7CDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054948120192421101238
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.170.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260025658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817A King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum05719706733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BRADSHAW
ReturnHeader/ReturnTs02019-08-30T10:41:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$146,545
Net assets
-$146,545
Revenue
$16,687
Expenses
$25,326
Net income
-$8,639
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