Civic Intelligence

Kicks for Jesus LLC

990EZ • Fiscal year 2015 • EIN 45-3507348

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-323%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$125,219

Down $12,572 (-9.1%) from 2014

Net Assets

Down

$125,219

Down $12,572 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$3,893

Down $141,182 (-97%) from 2014

Expenses

Up

$16,465

Up $8,591 (+109%) from 2014

Net Income

Down

-$12,572

Down $149,773 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$125,219
Liabilities$0
Net Assets$125,219
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$3,893
Expenses$16,465
Net Income-$12,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,669
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-$16,468
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-13
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 revenue Part I line 8

“Description AmountOTHER 1,074”

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,162SUPPLIES 2,209SALES TAX INCL IN SALES 208FUEL 517MISSIONS TRIP 5,740OTHER 492”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,500 5,500”

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/BOYAmt092335
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IRS990EZ/ExcessOrDeficitForYearAmt0-12572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt05669
IRS990EZ/GrossSalesOfInventoryAmt01757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040956
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt011328
IRS990EZ/OtherRevenueTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE MARTIAL ARTS AND BIBLICAL TEACHING
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt02508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD WEEEKLY CLASSES FREE AND OPEN TO GENERAL PUBLIC FOR MARTIAL ARTS INSTRUCTION AND BIBLICAL TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016465
IRS990EZ/TotalProgramServiceExpensesAmt016468
IRS990EZ/TotalRevenueAmt03893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171064
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/Total509Grp/TotalAmt0171064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 2,162SUPPLIES 2,209SALES TAX INCL IN SALES 208FUEL 517MISSIONS TRIP 5,740OTHER 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 4,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134173615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T13:28:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,219
Liabilities
$0
Net assets
$125,219
Revenue
$3,893
Expenses
$16,465
Net income
-$12,572
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