Civic Intelligence

Kicks for Jesus LLC

990EZ • Fiscal year 2014 • EIN 45-3507348

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
99 Heidi Ridge RoadWest Union, OH 45693

(513) 417-3615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$137,791

No earlier filing loaded for comparison.

Net Assets

$137,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$145,075

No earlier filing loaded for comparison.

Expenses

$7,874

No earlier filing loaded for comparison.

Net Income

$137,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$137,791
Liabilities$0
Net Assets$137,791
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$145,075
Expenses$7,874
Net Income$137,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$146,300
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-$7,909
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-14
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 484SUPPLIES 3,919SALES TAX INCL IN SALES 154OTHER EXPENSES (589)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 0 4,500”

Raw XML Appendix158 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/BOYAmt0590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141062
IRS990EZ/CostOfGoodsSoldAmt01225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137791
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01374
IRS990EZ/GrossReceiptsAmt0146300
IRS990EZ/GrossSalesOfInventoryAmt02599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt040956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137791
IRS990EZ/OccupancyRentUtltsAndMaintAmt03906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt03968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE MARTIAL ARTS AND BIBLICAL TEACHING
IRS990EZ/ProgramServiceRevenueAmt02639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD WEEEKLY CLASSES FREE AND OPEN TO GENERAL PUBLIC FOR MARTIAL ARTS INSTRUCTION AND BIBLICAL TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07874
IRS990EZ/TotalProgramServiceExpensesAmt07909
IRS990EZ/TotalRevenueAmt0145075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165395
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/Total509Grp/TotalAmt0165395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165395
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 484SUPPLIES 3,919SALES TAX INCL IN SALES 154OTHER EXPENSES (589)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134173615
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/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/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T15:19:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,791
Liabilities
$0
Net assets
$137,791
Revenue
$145,075
Expenses
$7,874
Net income
$137,201
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