Civic Intelligence

Kicks for Jesus LLC

EIN 45-3507348 • 501(c)3 • West Union, OH

Profile

Free martial arts and biblical teaching

99 Heidi Ridge RoadWest Union, OH 45693
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2014

Asset Growth

41st percentile

-7.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,863

Down $9,356 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$115,863

Down $9,356 (-7.5%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$14,769

Up $10,876 (+279%) from 2015

Expenses

Up

$19,125

Up $2,660 (+16%) from 2015

Net Income

Up

-$4,356

Up $8,216 (+65%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2014: $137,791Liabilities 2014: $0Net Assets 2014: $137,7912014Assets 2015: $125,219Liabilities 2015: $0Net Assets 2015: $125,2192015Assets 2016: $115,863Liabilities 2016: $0Net Assets 2016: $115,8632016

Highlighted filing

2016

Assets$115,863
Liabilities$0
Net Assets$115,863
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $145,075Expenses 2014: $7,874Net Income 2014: $137,2012014Revenue 2015: $3,893Expenses 2015: $16,465Net Income 2015: -$12,5722015Revenue 2016: $14,769Expenses 2016: $19,125Net Income 2016: -$4,3562016

Highlighted filing

2016

Revenue$14,769
Expenses$19,125
Net Income-$4,356
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,863
Liabilities
$0
Net assets
$115,863
Revenue
$14,769
Expenses
$19,125
Net income
-$4,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.45$0.08$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,753
Mission and Program Overview

Mission

Free martial arts and biblical teaching

Program Services

DescriptionGrantsExpenses
HELD WEEEKLY CLASSES FREE AND OPEN TO GENERAL PUBLIC FOR MARTIAL ARTS INSTRUCTION AND BIBLICAL TEACHING-$19,150
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA GROVERPresidentPT$0--
MATT PHIPPSDirectorPT$0--
JONATHON KINGDirector-$0--
DOUG MCDONALDDirector-$0--
DAVID GROVERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kicks for Jesus LLC
EIN
45-3507348
Address
99 HEIDI RIDGE ROAD, West Union, OH 45693

Signing Officer

Name
Monica Grover
Title
President
Phone
5134173615
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Newman CPA LLC H R Block
Address
522 E MAIN STREET, WEST UNION, OH 45693
Preparer
Jeffrey D Newman
Phone
9375441272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,862SUPPLIES 5,589SALES TAX INCL IN SALES 152MISSIONS TRIP 2,334OTHER 893”

Other changes in net assets or fund balances Part I line 20

“Description AmountTO CORRECT INVENTORY BALANCE 123115 (5,000)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 5,500 500”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA GROVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05134173615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 HEIDI RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011521
IRS990EZ/CostOfGoodsSoldAmt01984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115863
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-197
IRS990EZ/GrossReceiptsAmt016753
IRS990EZ/GrossSalesOfInventoryAmt01787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086447
IRS990EZ/LandAndBuildingsGrp/EOYAmt086447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115863
IRS990EZ/OccupancyRentUtltsAndMaintAmt03274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt411.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt012830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE MARTIAL ARTS AND BIBLICAL TEACHING
IRS990EZ/PrintingPublicationsPostageAmt01780
IRS990EZ/ProgramServiceRevenueAmt03445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD WEEEKLY CLASSES FREE AND OPEN TO GENERAL PUBLIC FOR MARTIAL ARTS INSTRUCTION AND BIBLICAL TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019125
IRS990EZ/TotalProgramServiceExpensesAmt019150
IRS990EZ/TotalRevenueAmt014769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08705
IRS990ScheduleA/Total509Grp/TotalAmt0182151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,862SUPPLIES 5,589SALES TAX INCL IN SALES 152MISSIONS TRIP 2,334OTHER 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTO CORRECT INVENTORY BALANCE 123115 (5,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 5,500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134173615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKS FOR JESUS LLC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0453507348
ReturnHeader/Filer/USAddress/AddressLine1Txt099 HEIDI RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0West Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0966AE1D83F0BEEF4A5C08E278E02874DE6D4953F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966AE1D83F0BEEF4A5C08E278E02874DE6D4953F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03107812017256mjjsm4z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.121.175
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm013:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352196449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D NEWMAN CPA LLC H R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045693
ReturnHeader/PreparerPersonGrp/PhoneNum09375441272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T15:21:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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