Civic Intelligence

Kicking IT Back Inc.

990EZ • Fiscal year 2021 • EIN 46-3964319

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

PO Box 1232Beecher, IL 60401

(708) 768-1205

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$90,584

Up $19,880 (+28%) from 2020

Net Assets

Up

$90,584

Up $19,880 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$36,739

Up $7,416 (+25%) from 2020

Expenses

Up

$16,859

Up $10,142 (+151%) from 2020

Net Income

Down

$19,880

Down $2,726 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$90,584
Liabilities$0
Net Assets$90,584

Operations Trend

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

2021

Revenue$36,739
Expenses$16,859
Net Income$19,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$36,739
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
THREE COMPETITORS AND TWO COACHES WERE SENT TO THE WEEK LONG WORLD KARATE CHAMPIONSHIPS, AS MEMBERS OF USA KARATE TEAM.$0$10,140
WE SENT THREE STUDENTS TO 16 VIRTUAL KARATE TOURNAMENTS AND ONE IN-PERSON TOURNAMENT.$0$3,935
REGULAR KARATE CLASSES WITH 40-50 STUDENTS ATTENDING;10 NEW THIS YEAR. BECAUSE OF PANDEMIC WE OFFERED MOST PROGRAMS VIRTUALLY, WE DID A FEW SMALL SOCIALLY DISTRANCED CLASSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA HERNANDEZPresidentPT$0--
JUAN HERNANDEZVice PresidentPT$0--
DIANE ZUNICASecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kicking It Back Inc
EIN
46-3964319
Phone
7087681205
Address
PO BOX 1232, BEECHER, IL 60401

Signing Officer

Name
Stella Hernandez
Title
President
Phone
7087681205
Signed
2022-04-26
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: SENDING STUDENTS TO TOURNAMENTS. Grantee Name: PAID TUITION & TRAVEL FOR 3 STUDENTS. Amount Given: 3935.

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

Activity Classification: COMPETITORS & COACHES TO WORLD KARATE CHAMPIONSHIPS. Grantee Name: MEMBERS OF THE USA KARATE TEAM. Amount Given: 10140. Total included on Form 990-EZ, line 10: 14075.

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

Description: INSURANCE. Amount: 921. Description: KARATE EQUIPMENT & SUPPLIES. Amount: 51. Description: APPRECIATION GIFTS & ADVERTISING. Amount: 453. Total to Form 990-EZ, line 16: 1425.

Raw XML Appendix176 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/PhoneNum07089463002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 CATALPA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEECHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060401
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014075
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070704
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE ZUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LIVES OF YOUTH THROUGH EDUCATION, MENTORING, AND SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE COMPETITORS AND TWO COACHES WERE SENT TO THE WEEK LONG WORLD KARATE CHAMPIONSHIPS, AS MEMBERS OF USA KARATE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE SENT THREE STUDENTS TO 16 VIRTUAL KARATE TOURNAMENTS AND ONE IN-PERSON TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGULAR KARATE CLASSES WITH 40-50 STUDENTS ATTENDING;10 NEW THIS YEAR. BECAUSE OF PANDEMIC WE OFFERED MOST PROGRAMS VIRTUALLY, WE DID A FEW SMALL SOCIALLY DISTRANCED CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016859
IRS990EZ/TotalProgramServiceExpensesAmt014075
IRS990EZ/TotalRevenueAmt036739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029323
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03141
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07044
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80070
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IRS990ScheduleA/PublicSupportTotal509Amt0120554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SENDING STUDENTS TO TOURNAMENTS. Grantee Name: PAID TUITION & TRAVEL FOR 3 STUDENTS. Amount Given: 3935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: COMPETITORS & COACHES TO WORLD KARATE CHAMPIONSHIPS. Grantee Name: MEMBERS OF THE USA KARATE TEAM. Amount Given: 10140. Total included on Form 990-EZ, line 10: 14075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 921. Description: KARATE EQUIPMENT & SUPPLIES. Amount: 51. Description: APPRECIATION GIFTS & ADVERTISING. Amount: 453. Total to Form 990-EZ, line 16: 1425.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087681205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKING IT BACK INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0463964319
ReturnHeader/Filer/PhoneNum07087681205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0BEECHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060401
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/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G STURGES
ReturnHeader/ReturnTs02022-04-27T18:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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