Civic Intelligence

Kicking IT Back Inc.

990 • Fiscal year 2022 • EIN 46-3964319

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

467%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1191%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$513,929

Up $423,345 (+467%) from 2021

Net Assets

Up

$513,929

Up $423,345 (+467%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$474,271

Up $437,532 (+1191%) from 2021

Expenses

Up

$50,926

Up $34,067 (+202%) from 2021

Net Income

Up

$423,345

Up $403,465 (+2030%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$513,929
Liabilities$0
Net Assets$513,929
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$474,271
Expenses$50,926
Net Income$423,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$474,271
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$389,766▲ $389,766
Cash and Non-Interest-Bearing Accounts$90,584$124,016▲ $33,432
Accounts Receivable-$147-
Total Assets$90,584$513,929▲ $423,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,584$513,929▲ $423,345
Total Net Assets Fund Balance$90,584$513,929▲ $423,345
Total Liabilities and Net Assets / Fund Balance$90,584$513,929▲ $423,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,589$5,373$349,962
Land$35,000-$35,000
Other Land Buildings$10,177$173$10,350
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stella HernandezPresident
Juan HernandezVice President/secretary
Diane ZunicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,271
Change in Net Assets
$423,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,926
Professional Fundraising Fees$5,000
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$9,342--$9,342
Occupancy$5,139$2,565-$7,704
Depreciation Depletion$3,699$1,847-$5,546
Fees for Services Professional Fundraising--$5,000$5,000
Other Expenses$1,194--$1,194
Office Expenses-$1,181-$1,181
Insurance$771--$771
Fees for Services Legal-$500-$500
Fees for Services Accounting-$150-$150
Total Functional Expenses$39,683$6,243$5,000$50,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Stella hernandez and juan hernandez are married. Diane zunica is juan's sister.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 was provided to each member of the governing board prior to its filing. An opportunity for review was provided.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Hernandez
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Graves Financial Services Inc
Address
107 S MEADOW ST, GRANT PARK, IL 60940-0656
Preparer
Barbara G Sturges
Phone
8154656781
Raw XML Appendix338 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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IRS990/Desc0PROVIDED A REGULAR PROGRAM OF INSTRUCTION IN KARATE AS WELL AS MENTORING AND RECREATION FOR STUDENTS IN OUR NEW FACILITY WHICH FEATURED NEW KARATE EQUIPMENT. IN 2022 17 NEW STUDENTS JOINED THE PROGRAM, WITH PARTICATION AVERAGING 45 STUDENTS AT ANY ONE TIME. LOCAL TOURNAMENTS FEES AND UNIFORMS WERE PAID FOR STUDENT PARTICIPATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TravelGrp/TotalAmt09342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01045 CATALPA
IRS990/USAddress/CityNm0BEECHER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087681205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G STURGES
ReturnHeader/ReturnTs02023-06-19T17:29:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,929
Liabilities
$0
Net assets
$513,929
Revenue
$474,271
Expenses
$50,926
Net income
$423,345
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