Civic Intelligence

Kick International

990EZ • Fiscal year 2013 • EIN 43-1940901

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

101 W Argonne DrRoom/Suite Ste 1163122

(636) 274-3374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

27.64x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,792

Down $10,806 (-86%) from 2012

Net Assets

Down

-$47,730

Down $12,081 (-34%) from 2012

Liabilities

Up

$49,522

Up $1,275 (+2.6%) from 2012

Revenue

Down

$24,751

Down $67,879 (-73%) from 2012

Expenses

Down

$36,832

Down $109,264 (-75%) from 2012

Net Income

Up

-$12,081

Up $41,385 (+77%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $26,817Liabilities 2011: $9,000Net Assets 2011: $17,8172011Assets 2012: $12,598Liabilities 2012: $48,247Net Assets 2012: -$35,6492012Assets 2013: $1,792Liabilities 2013: $49,522Net Assets 2013: -$47,7302013Assets 2014: $2,373Liabilities 2014: $52,867Net Assets 2014: -$50,4942014Assets 2015: $199Liabilities 2015: $41,610Net Assets 2015: -$41,4112015Assets 2016: $531Liabilities 2016: $49,438Net Assets 2016: -$48,9072016Assets 2017: $2,584Liabilities 2017: $48,091Net Assets 2017: -$45,5072017Assets 2018: $44Liabilities 2018: $32,673Net Assets 2018: -$32,6292018Assets 2019: $3,097Net Assets 2019: $3,0972019

Highlighted filing

2013

Assets$1,792
Liabilities$49,522
Net Assets-$47,730

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $120,769Expenses 2011: $117,415Net Income 2011: $3,3542011Revenue 2012: $92,630Expenses 2012: $146,096Net Income 2012: -$53,4662012Revenue 2013: $24,751Expenses 2013: $36,832Net Income 2013: -$12,0812013Revenue 2014: $22,173Expenses 2014: $24,937Net Income 2014: -$2,7642014Revenue 2015: $83,289Expenses 2015: $74,206Net Income 2015: $9,0832015Revenue 2016: $64,490Expenses 2016: $71,986Net Income 2016: -$7,4962016Revenue 2017: $46,006Expenses 2017: $42,606Net Income 2017: $3,4002017Revenue 2018: $67,375Expenses 2018: $54,498Net Income 2018: $12,8772018Revenue 2019: $102,356Expenses 2019: $66,628Net Income 2019: $35,7282019

Highlighted filing

2013

Revenue$24,751
Expenses$36,832
Net Income-$12,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$24,751
Mission and Program Overview

Mission

Kick international was developed as a foundation for amateur athletic sports to create and develop a national training center and develop funding for affiliated events, gyms and instructors through it's status as a 501 (c)(3) not-for-profit corporation.

Program Services

DescriptionGrantsExpenses
KICK INTERNATIONAL WAS DEVELOPED AS A FOUNDATION FOR AMATEUR ATHLETIC SPORTS TO CREATE AND DEVELOP A NATIONAL TRAINING CENTER AND DEVELOP FUNDING FOR AFFILIATED EVENTS, GYMS AND INSTRUCTORS THROUGH IT'S STATUS AS A 501 (C)(3) NOT-FOR-PROFIT CORPORATION.-$34,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK H BABCOCK IIIPresidentPT$0--
THEODORE N WELCHTreasurerPT$0--
N BARRETT BRAUNSecretary-$0--
JULIANA NIESZVice-Preside-$0--
THOMAS RONDO VAN CLIEFDirector-$0--
MICHAEL ANDERSONDirector-$0--
DAVID WANG MDDirector-$0--
DON RODRIGUESDirector-$0--
ROBERT VOY MDDirector-$0--
TOM HAZELTONDirector-$0--
TOM FESTADirector-$0--
CHARLES POSTDirector-$0--
TIM MULLINDirector-$0--
Filing and Contact Details

Filer

EIN
43-1940901
Phone
6362743374

Signing Officer

Name
Frank H Babcock Iii
Title
President
Phone
6362743374
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 673 travel 6,878 conferences/meetings 591 interest 3,121 insurance 5,551 meals 513 bank charges 145 credit card fees 421 dues and subscriptions 50 event expense 334 internet expense 854 miscellaneous 200 equipment rental 360 supplies 128 telephone 711 tournament expense 13,078 patches 379 rep fee 175 license & permits 1,000 total 35,162

Form 990-ez, Part II, Line 24

Other loans receivable 148 0 total 148 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39,247 40,522 loans from officers 9,000 9,000

Form 990-ez, Part III

Kick international was developed as a foundation for amateur athletic sports to create and develop a national training center and develop funding for affiliated events, gyms and instructors through it's status as a 501 (c)(3) not-for-profit corporation.

Form 990-ez, Part III, Line 28

Kick international was developed as a foundation for amateur athletic sports to create and develop a national training center and develop funding for affiliated events, gyms and instructors through it's status as a 501 (c)(3) not-for-profit corporation.

Raw XML Appendix214 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2N BARRETT BRAUN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIANA NIESZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS RONDO VAN CLIEF
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID WANG MD
CompensationExplanation/CompensationExplanationGrp/PersonNm7DON RODRIGUES
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT VOY MD
CompensationExplanation/CompensationExplanationGrp/PersonNm9TOM HAZELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm10TOM FESTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK H BABCOCK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE N WELCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148
IRS990EZ/OtherExpensesTotalAmt035162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KICK INTERNATIONAL WAS DEVELOPED AS A FOUNDATION FOR AMATEUR ATHLETIC SPORTS TO CREATE AND DEVELOP A NATIONAL TRAINING CENTER AND DEVELOP FUNDING FOR AFFILIATED EVENTS, GYMS AND INSTRUCTORS THROUGH IT'S STATUS AS A 501 (C)(3) NOT-FOR-PROFIT CORPORATION.
IRS990EZ/PrintingPublicationsPostageAmt0398
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KICK INTERNATIONAL WAS DEVELOPED AS A FOUNDATION FOR AMATEUR ATHLETIC SPORTS TO CREATE AND DEVELOP A NATIONAL TRAINING CENTER AND DEVELOP FUNDING FOR AFFILIATED EVENTS, GYMS AND INSTRUCTORS THROUGH IT'S STATUS AS A 501 (C)(3) NOT-FOR-PROFIT CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048247
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165683
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK BABCOCK III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 673 TRAVEL 6,878 CONFERENCES/MEETINGS 591 INTEREST 3,121 INSURANCE 5,551 MEALS 513 BANK CHARGES 145 CREDIT CARD FEES 421 DUES AND SUBSCRIPTIONS 50 EVENT EXPENSE 334 INTERNET EXPENSE 854 MISCELLANEOUS 200 EQUIPMENT RENTAL 360 SUPPLIES 128 TELEPHONE 711 TOURNAMENT EXPENSE 13,078 PATCHES 379 REP FEE 175 LICENSE & PERMITS 1,000 TOTAL 35,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 148 0 TOTAL 148 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,247 40,522 LOANS FROM OFFICERS 9,000 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KICK INTERNATIONAL WAS DEVELOPED AS A FOUNDATION FOR AMATEUR ATHLETIC SPORTS TO CREATE AND DEVELOP A NATIONAL TRAINING CENTER AND DEVELOP FUNDING FOR AFFILIATED EVENTS, GYMS AND INSTRUCTORS THROUGH IT'S STATUS AS A 501 (C)(3) NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KICK INTERNATIONAL WAS DEVELOPED AS A FOUNDATION FOR AMATEUR ATHLETIC SPORTS TO CREATE AND DEVELOP A NATIONAL TRAINING CENTER AND DEVELOP FUNDING FOR AFFILIATED EVENTS, GYMS AND INSTRUCTORS THROUGH IT'S STATUS AS A 501 (C)(3) NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK H BABCOCK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362743374
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KICK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0431940901
ReturnHeader/Filer/PhoneNum06362743374
ReturnHeader/Filer/USAddress/AddressLine10101 W ARGONNE DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 11
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FESTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630280776
ReturnHeader/PreparerPersonGrp/PhoneNum06369378351
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P O'SHEA CPA
ReturnHeader/ReturnTs02014-06-25T07:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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