Civic Intelligence

Kings Klinic Inc.

EIN 76-0715165 • 501(c)3 • Oklahoma City, OK

RevokedPub. 78 EligibleNTEE E32

Profile

Revocation date: Feb 15, 2016

921 W Britton RdOklahoma City, OK 73114-2717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

47%

Higher net margin than 80% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,159

Up $56,693 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$350,159

Up $56,693 (+19%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$121,447

Up $23,479 (+24%) from 2011

Expenses

Down

$64,752

Down $3,310 (-4.9%) from 2011

Net Income

Up

$56,695

Up $26,789 (+90%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2012

Assets$350,159
Liabilities-
Net Assets$350,159
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2012

Revenue$121,447
Expenses$64,752
Net Income$56,695
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,159
Liabilities
-
Net assets
$350,159
Revenue
$121,447
Expenses
$64,752
Net income
$56,695
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
76-0715165
Raw XML Appendix238 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.

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CompensationExplanation/Compensation/PersonName1DON BROWN MD
CompensationExplanation/Compensation/PersonName2BILL CROOM DDS
CompensationExplanation/Compensation/PersonName3SUSAN TAYLOR
CompensationExplanation/Compensation/PersonName4ALICE JOHNSON
CompensationExplanation/Compensation/PersonName5SUE WOOLUM RN
CompensationExplanation/Compensation/PersonName6DEAN ROSS MD
CompensationExplanation/Compensation/PersonName7KAREN BRADFORD NP
CompensationExplanation/Compensation/PersonName8BRIAN GEISTER MD
CompensationExplanation/Compensation/PersonName9DAN METCALF MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY0282955
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IRS990EZ/ExcessOrDeficitForYear056695
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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/AddressUS/ZIPCode973120
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/AvgHoursPerWkDevotedToPosition910.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID F JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON BROWN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL CROOM DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN TAYLOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAN METCALF MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLINIC DIREC
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/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063080
IRS990EZ/OtherAssetsTotal/EOY067204
IRS990EZ/OtherExpensesTotal041583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF KING'S KLINIC IS TO PROVIDE MEDICAL AND DENTAL CARE TO HOMELESS AND LOW-INCOME INDIVIDUALS IN OKLAHOMA CITY.
IRS990EZ/PrintingPublicationsPostage0560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL SERVICES WERE PROVIDED AT NO COST TO APPROXIMATELY 4,984 HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DENTAL SERVICES WERE PROVIDED AT NO COST TO APPROXIMATELY 224 HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054911
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17933
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
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/BOY0293464
IRS990EZ/TotalAssets/EOY0350159
IRS990EZ/TotalExpenses064752
IRS990EZ/TotalProgramServiceExpenses062844
IRS990EZ/TotalRevenue0121447
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear050349
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year056567
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060217
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years026383
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0219211
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02086
IRS990ScheduleA/GrossInvestmentIncome509/Total06363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0938
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06363
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509059395
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025695
IRS990ScheduleA/SupportFromDQPsEtc/Total0219211
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046485
IRS990ScheduleA/Total509/Total0278606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046485
IRS990ScheduleA/TotalSupportTotal/Total0284969
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/Explanation0EXPENSES MEDICAL SUPPLIES 28,297 DENTAL SUPPLIES 3,575 NON-INVESTMENT DEPRECIATION 9,711 TOTAL 41,583
IRS990ScheduleO/GeneralExplanation/Explanation183,066 96,901 LESS ACCUMULATED DEPRECIATION 19,986 29,697 TOTAL 63,080 67,204
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF KING'S KLINIC IS TO PROVIDE MEDICAL AND DENTAL CARE TO HOMELESS AND LOW-INCOME INDIVIDUALS IN OKLAHOMA CITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760715165
ReturnHeader/Filer/Name/BusinessNameLine10KINGS' 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/DateSigned02013-08-14
ReturnHeader/Officer/Name0DAVID JOHNSON
ReturnHeader/Officer/Phone04058484005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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 A HUDSON
ReturnHeader/Preparer/Phone04056036400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T13:38:23-05:00

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