Civic Intelligence

Kings Klinic Inc.

990EZ • Fiscal year 2012 • EIN 76-0715165

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,159

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

Net Assets

Up

$350,159

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th 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

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

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

Operations Trend

Revenue Growth71st percentile

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

2012

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

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 RN
CompensationExplanation/Compensation/PersonName6DEAN ROSS MD
CompensationExplanation/Compensation/PersonName7KAREN BRADFORD NP
CompensationExplanation/Compensation/PersonName8BRIAN GEISTER MD
CompensationExplanation/Compensation/PersonName9DAN METCALF MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0230384
IRS990EZ/CashSavingsAndInvestments/EOY0282955
IRS990EZ/ContributionsGiftsGrantsEtc0120509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056695
IRS990EZ/FeesAndOthPymtToIndContractors01348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121447
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0938
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373120
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE WOOLUM RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEAN ROSS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN BRADFORD NP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN GEISTER MD
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
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06363
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509059395
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050349
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year056567
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060217
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years026383
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025695
IRS990ScheduleA/SupportFromDQPsEtc/Total0219211
IRS990ScheduleA/Total509/CurrentTaxYear071359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073207
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068730
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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