Civic Intelligence

Kicks for Kids Charity

EIN 27-4347477 • 501(c)3 • St George, UT

Profile

Lessen the burdens of government providing relief of the poor and distressed or under-privileged and promoting social welfare by helping needy and under-privileged children.

2277 E Tawny Ridge CircleSt George, UT 84790

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,593

Down $6,714 (-65%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,593

Down $6,714 (-65%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$50,970

Up $37,033 (+266%) from 2021

Expenses

Up

$57,684

Up $41,176 (+249%) from 2021

Net Income

Down

-$6,714

Down $4,143 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2011: $1,661Net Assets 2011: $1,6612011Assets 2012: $986Net Assets 2012: $9862012Assets 2013: $567Net Assets 2013: $5672013Assets 2016: $0Net Assets 2016: $02016Assets 2018: $100Net Assets 2018: $1002018Assets 2019: $5,797Net Assets 2019: $5,7972019Assets 2020: $12,878Net Assets 2020: $12,8782020Assets 2021: $10,307Net Assets 2021: $10,3072021Assets 2022: $3,593Net Assets 2022: $3,5932022

Highlighted filing

2022

Assets$3,593
Liabilities-
Net Assets$3,593
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,415Expenses 2011: $22,754Net Income 2011: $1,6612011Revenue 2012: $13,030Expenses 2012: $13,705Net Income 2012: -$6752012Revenue 2013: $6,000Expenses 2013: $6,419Net Income 2013: -$4192013Revenue 2016: $1,908Expenses 2016: $2,062Net Income 2016: -$1542016Revenue 2018: $9,402Expenses 2018: $9,401Net Income 2018: $12018Revenue 2019: $7,351Expenses 2019: $1,654Net Income 2019: $5,6972019Revenue 2020: $16,528Expenses 2020: $9,447Net Income 2020: $7,0812020Revenue 2021: $13,937Expenses 2021: $16,508Net Income 2021: -$2,5712021Revenue 2022: $50,970Expenses 2022: $57,684Net Income 2022: -$6,7142022

Highlighted filing

2022

Revenue$50,970
Expenses$57,684
Net Income-$6,714
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,593
Liabilities
-
Net assets
$3,593
Revenue
$50,970
Expenses
$57,684
Net income
-$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$51.0$57.7$6.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$13.9$16.5$2.57
2020Detailed filing. Detailed filing data is available for this year.$12.9$12.9$16.5$9.45$7.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.80$7.35$1.65$5.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$9.40$9.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.91$2.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$6.00$6.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$13.0$13.7$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$24.4$22.8$1.66
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$16,528
Mission and Program Overview

Mission

Lessen the burdens of government providing relief of the poor and distressed or under-privileged and promoting social welfare by helping needy and under-privileged children.

Program Services

DescriptionGrantsExpenses
LESSEN THE BURDENS OF UNDER-PRIVILEGED BY HELPING THE NEED AND UNDER-PRIVILEGED CHILDREN$9,447$9,447
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD GARNERDirector-$0--
NOEL BALLSTAEDTDirector-$0--
BRYSON GARBETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Kicks for Kids Inc
EIN
27-4347477
Address
2277 E TAWNY RIDGE CIRCLE, ST GEORGE, UT 84790

Signing Officer

Name
Chad Garner
Title
Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PROGRAM SERVICES | Relationship of Donee: NONE | Cash Amount Given: $9447”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08012006900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02277 E TAWNY RIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09447
IRS990EZ/GrossReceiptsAmt016528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL BALLSTAEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYSON GARBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LESSEN THE BURDENS OF GOVERNMENT PROVIDING RELIEF OF THE POOR AND DISTRESSED OR UNDER-PRIVILEGED AND PROMOTING SOCIAL WELFARE BY HELPING NEEDY AND UNDER-PRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LESSEN THE BURDENS OF UNDER-PRIVILEGED BY HELPING THE NEED AND UNDER-PRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09447
IRS990EZ/TotalProgramServiceExpensesAmt09447
IRS990EZ/TotalRevenueAmt016528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/Total509Grp/TotalAmt037688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PROGRAM SERVICES | Relationship of Donee: NONE | Cash Amount Given: $9447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW KICKS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0274347477
ReturnHeader/Filer/USAddress/AddressLine1Txt02277 E TAWNY RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02021-05-17T20:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits