Civic Intelligence

Kings Klinic Inc.

990EZ • Fiscal year 2011 • EIN 76-0715165

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 30, 2012

Organization Profile
921 W Britton Rd73114-2717
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$293,466

No earlier filing loaded for comparison.

Net Assets

$293,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$97,968

No earlier filing loaded for comparison.

Expenses

$68,062

No earlier filing loaded for comparison.

Net Income

$29,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $293,466Net Assets 2011: $293,4662011Assets 2012: $350,159Net Assets 2012: $350,1592012

Highlighted filing

2011

Assets$293,466
Liabilities-
Net Assets$293,466
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $97,968Expenses 2011: $68,062Net Income 2011: $29,9062011Revenue 2012: $121,447Expenses 2012: $64,752Net Income 2012: $56,6952012

Highlighted filing

2011

Revenue$97,968
Expenses$68,062
Net Income$29,906
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 30, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
76-0715165
Raw XML Appendix231 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
CompensationExplanation/Compensation/PersonName0DAVID F JOHNSON
CompensationExplanation/Compensation/PersonName1DON BROWN MD
CompensationExplanation/Compensation/PersonName2BILL CROOM DDS
CompensationExplanation/Compensation/PersonName3SUSAN TAYLOR
CompensationExplanation/Compensation/PersonName4ALICE JOHNSON
CompensationExplanation/Compensation/PersonName5SUE WOOLUM
CompensationExplanation/Compensation/PersonName6DEAN ROSS MD
CompensationExplanation/Compensation/PersonName7KAREN BRADFORD NP
CompensationExplanation/Compensation/PersonName8BRIAN GEISTER MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0175085
IRS990EZ/CashSavingsAndInvestments/EOY0230386
IRS990EZ/ContributionsGiftsGrantsEtc073207
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029906
IRS990EZ/FeesAndOthPymtToIndContractors04375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0241339
IRS990EZ/NetAssetsOrFundBalancesBOY0241339
IRS990EZ/NetAssetsOrFundBalances/EOY0293466
IRS990EZ/NetAssetsOrFundBalancesEOY0293466
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OKLAHOMA CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173013
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode473120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode573116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode673128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode773120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode873120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID F JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON BROWN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL CROOM DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE WOOLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEAN ROSS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN BRADFORD NP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN GEISTER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DENTAL DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HEAD NURSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PHARMACY DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066254
IRS990EZ/OtherAssetsTotal/EOY063080
IRS990EZ/OtherChangesInNetAssets022221
IRS990EZ/OtherExpensesTotal032382
IRS990EZ/OtherRevenueTotal018632
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSIONS OF KING'S KLINIC IS TO PROVIDE MEDICAL AND DENTAL CARE TO THE HOMELESS OF OKLAHOMA CITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL SERVICES WERE PROVIDED AT NO COST TO APPROXIMATELY 4,800 HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DENTAL SERVICES WERE PROVIDED AT NO COST TO APPROXIMATELY 200 HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10921 W BRITTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073114
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04058484005
IRS990EZ/TotalAssets/BOY0241339
IRS990EZ/TotalAssets/EOY0293466
IRS990EZ/TotalExpenses068062
IRS990EZ/TotalProgramServiceExpenses063687
IRS990EZ/TotalRevenue097968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear056567
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year035217
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0126529
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02086
IRS990ScheduleA/GrossInvestmentIncome509/Total05425
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018632
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05425
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509074350
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear056567
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year035217
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025695
IRS990ScheduleA/SupportFromDQPsEtc/Total0126529
IRS990ScheduleA/Total509/CurrentTaxYear091839
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046485
IRS990ScheduleA/Total509/Total0200879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046485
IRS990ScheduleA/TotalSupportTotal/Total0206304
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 18,632 TOTAL 18,632
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEDICAL SUPPLIES 30,678 DENTAL SUPPLIES 1,704 TOTAL 32,382
IRS990ScheduleO/GeneralExplanation/Explanation2ADDITIONAL BANK ACCOUNT 22,221
IRS990ScheduleO/GeneralExplanation/Explanation3REMODEL 0 4,000 LESS ACCUMULATED DEPRECIATION 0 934 REMODEL 0 12,250 LESS ACCUMULATED DEPRECIATION 0 2,791 FLOORING 0 832 LESS ACCUMULATED DEPRECIATION 0 188 REMODEL 0 2,500 LESS ACCUMULATED DEPRECIATION 0 570 CARPET 0 890 LESS ACCUMULATED DEPRECIATION 0 434 REMODEL 0 6,404 LESS ACCUMULATED DEPRECIATION 0 1,423 REMODEL 0 3,583 LESS ACCUMULATED DEPRECIATION 0 777 CEILING 0 900 LESS ACCUMULATED DEPRECIATION 0 190 NEW BACK DOOR 0 916 LESS ACCUMULATED DEPRECIATION 0 193 SHELVING 0 573 LESS ACCUMULATED DEPRECIATION 0 260 REDO FRONT WALL 0 8,454 LESS ACCUMULATED DEPRECIATION 0 1,739 COMPUTER 0 860 LESS ACCUMULATED DEPRECIATION 0 473 SHELVES 0 604 LESS ACCUMULATED DEPRECIATION 0 201 REMODEL 0 4,281 LESS ACCUMULATED DEPRECIATION 0 641 PHARM REMODEL 0 1,377 LESS ACCUMULATED DEPRECIATION 0 207 DENTAL DRILL 0 9,145 LESS ACCUMULATED DEPRECIATION 0 2,830 DENTAL EQUIPMENT 0 19,002 LESS ACCUMULATED DEPRECIATION 0 5,656 REMODEL 0 700 LESS ACCUMULATED DEPRECIATION 0 94 REMODEL DENTAL 0 1,050 LESS ACCUMULATED DEPRECIATION 0 105 DENTAL HEAD LIGHT 0 1,799 LESS ACCUMULATED DEPRECIATION 0 193 CHAIRS-WAITING ROOM 0 446 LESS ACCUMULATED DEPRECIATION 0 27 NEW A/C AND WIRING 0 2,500 LESS ACCUMULATED DEPRECIATION 0 60 TOTAL 0 63,080
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSIONS OF KING'S KLINIC IS TO PROVIDE MEDICAL AND DENTAL CARE TO THE HOMELESS OF OKLAHOMA CITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760715165
ReturnHeader/Filer/Name/BusinessNameLine10KING'S KLINIC INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone04058484005
ReturnHeader/Filer/USAddress/AddressLine10921 W BRITTON RD
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731142717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0DAVID JOHNSON
ReturnHeader/Officer/Phone04058484005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FD THOMPSON & CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013320 N MACARTHUR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731423021
ReturnHeader/Preparer/Name0CHRIS HUDSON
ReturnHeader/Preparer/Phone04056036400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-30T14:18:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,466
Liabilities
-
Net assets
$293,466
Revenue
$97,968
Expenses
$68,062
Net income
$29,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$1.21$0.65$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$0.98$0.68$0.30