Civic Intelligence

Kicking IT Back Inc.

990EZ • Fiscal year 2016 • EIN 46-3964319

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 1232Beecher, IL 60401

(708) 946-3002

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

85th percentile

32%

Higher net margin than 85% 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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,541

Up $7,223 (+70%) from 2015

Net Assets

$17,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$22,342

Down $5,824 (-21%) from 2015

Expenses

Down

$15,119

Down $11,146 (-42%) from 2015

Net Income

Up

$7,223

Up $5,322 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2014: $8,417Liabilities 2014: $02014Assets 2015: $10,318Liabilities 2015: $02015Assets 2016: $17,541Liabilities 2016: $0Net Assets 2016: $17,5412016Assets 2017: $17,229Liabilities 2017: $0Net Assets 2017: $17,2292017Assets 2018: $23,424Liabilities 2018: $0Net Assets 2018: $23,4242018Assets 2019: $48,099Liabilities 2019: $0Net Assets 2019: $48,0992019Assets 2020: $70,704Liabilities 2020: $0Net Assets 2020: $70,7042020Assets 2021: $90,584Liabilities 2021: $0Net Assets 2021: $90,5842021Assets 2022: $513,929Liabilities 2022: $0Net Assets 2022: $513,9292022Assets 2023: $540,266Liabilities 2023: $0Net Assets 2023: $540,2662023Assets 2024: $547,737Liabilities 2024: $0Net Assets 2024: $547,7372024

Highlighted filing

2016

Assets$17,541
Liabilities$0
Net Assets$17,541
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $27,452Expenses 2014: $20,949Net Income 2014: $6,5032014Revenue 2015: $28,166Expenses 2015: $26,265Net Income 2015: $1,9012015Revenue 2016: $22,342Expenses 2016: $15,119Net Income 2016: $7,2232016Revenue 2017: $20,303Expenses 2017: $20,815Net Income 2017: -$5122017Revenue 2018: $18,818Expenses 2018: $12,623Net Income 2018: $6,1952018Revenue 2019: $39,361Expenses 2019: $14,686Net Income 2019: $24,6752019Revenue 2020: $29,323Expenses 2020: $6,717Net Income 2020: $22,6062020Revenue 2021: $36,739Expenses 2021: $16,859Net Income 2021: $19,8802021Revenue 2022: $474,271Expenses 2022: $50,926Net Income 2022: $423,3452022Revenue 2023: $92,399Expenses 2023: $66,063Net Income 2023: $26,3362023Revenue 2024: $92,256Expenses 2024: $84,859Net Income 2024: $7,3972024

Highlighted filing

2016

Revenue$22,342
Expenses$15,119
Net Income$7,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$30,920
Mission and Program Overview

Mission

Improving the lives of youth through education, mentoring, and sports.

Improving lives of youth through education, mentoring, and sports.

Program Services

DescriptionGrantsExpenses
KARATE CLASSES FOR AN AVERAGE OF 55 STUDENTS; 21 NEW TO THE PROGRAM THIS YEAR. PAID FEES FOR 17 STUDENTS TO PARTICIPATE IN TEN TOURNAMENTS;3 TO ATTEND KARATE CAMP.$0$5,123
SPONSORED A KARATE TOURNAMENT FOR YOUNG PEOPLE WHICH INCLUDED STUDENTS IN THE PROGRAM AND OTHERS.$0$3,102
THE KARATE STUDENTS WERE PROVIDED OTHER SOCIAL AND RECREATIONAL EVENTS AND MENTORED IN THEIR SCHOOL WORK AND LIFE SKILLS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA HERNANDEZPresidentPT$0--
JUAN HERNANDEZVice President/SecretaryPT$0--
CELEDONIO HERNANDEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kicking It Back Inc
EIN
46-3964319
Phone
7089463002
Address
PO BOX 1232, BEECHER, IL 60401

Signing Officer

Name
Stella Hernandez
Title
President
Phone
7089463002
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Graves Financial Services Inc
Address
107 S MEADOW ST, GRANT PARK, IL 60940-0656
Preparer
Barbara G Sturges
Phone
8154656781
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: TOURNAMENT & CAMP REGISTRATIONS. Grantee Name: TWENTY VARIOUS STUDENTS. Amount Given: 5123.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: TEAM AND COACH TRAVEL. Grantee Name: TEAM AND COACH. Amount Given: 2916. Total included on Form 990-EZ, line 10: 8039.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 1040. Description: KARATE EQUIPMENT & SUPPLIES. Amount: 871. Description: APPRECIATION GIFTS & ADVERTISING. Amount: 301. Total to Form 990-EZ, line 16: 2212.”

Raw XML Appendix164 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/PersonNm0STELLA HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07089463002
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEECHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010318
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELEDONIO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LIVES OF YOUTH THROUGH EDUCATION, MENTORING, AND SPORTS.
IRS990EZ/ProgramServiceRevenueAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KARATE CLASSES FOR AN AVERAGE OF 55 STUDENTS; 21 NEW TO THE PROGRAM THIS YEAR. PAID FEES FOR 17 STUDENTS TO PARTICIPATE IN TEN TOURNAMENTS;3 TO ATTEND KARATE CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED A KARATE TOURNAMENT FOR YOUNG PEOPLE WHICH INCLUDED STUDENTS IN THE PROGRAM AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE KARATE STUDENTS WERE PROVIDED OTHER SOCIAL AND RECREATIONAL EVENTS AND MENTORED IN THEIR SCHOOL WORK AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015119
IRS990EZ/TotalProgramServiceExpensesAmt08225
IRS990EZ/TotalRevenueAmt022342
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/Total509Grp/TotalAmt098033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: TOURNAMENT & CAMP REGISTRATIONS. Grantee Name: TWENTY VARIOUS STUDENTS. Amount Given: 5123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: TEAM AND COACH TRAVEL. Grantee Name: TEAM AND COACH. Amount Given: 2916. Total included on Form 990-EZ, line 10: 8039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 1040. Description: KARATE EQUIPMENT & SUPPLIES. Amount: 871. Description: APPRECIATION GIFTS & ADVERTISING. Amount: 301. Total to Form 990-EZ, line 16: 2212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089463002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKING IT BACK INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0463964319
ReturnHeader/Filer/PhoneNum07089463002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0BEECHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BED3EDD3C234BD3916D1F644E748DA7CBF6564FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BED3EDD3C234BD3916D1F644E748DA7CBF6564FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.135.153.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363618411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAVES FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S MEADOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0609400656
ReturnHeader/PreparerPersonGrp/PhoneNum08154656781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G STURGES
ReturnHeader/ReturnTs02017-05-05T17:07:23-05:00
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
$17,541
Liabilities
$0
Net assets
$17,541
Revenue
$22,342
Expenses
$15,119
Net income
$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.92$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.92$0.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$4.74$0.51$4.23
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.37$0.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.28$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.21$0.07