Civic Intelligence

Kicks for Jesus LLC

990EZ • Fiscal year 2016 • EIN 45-3507348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,863

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

Net Assets

Down

$115,863

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

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

Operations Trend

Revenue Growth97th 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

2016

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

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Union
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHON KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019150
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019125
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IRS990EZ/TotalRevenueAmt014769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03445
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IRS990ScheduleA/PublicSupportTotal509Amt0182151
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014966
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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
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ReturnHeader/Filer/USAddress/ZIPCd045693
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits