Civic Intelligence

Kicking IT Back Inc.

990 • Fiscal year 2023 • EIN 46-3964319

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$540,266

Up $26,337 (+5.1%) from 2022

Net Assets

Up

$540,266

Up $26,337 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Down

$92,399

Down $381,872 (-81%) from 2022

Expenses

Up

$66,063

Up $15,137 (+30%) from 2022

Net Income

Down

$26,336

Down $397,009 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$540,266
Liabilities$0
Net Assets$540,266
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$92,399
Expenses$66,063
Net Income$26,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$92,399
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$389,766$380,499▼ $9,267
Cash and Non-Interest-Bearing Accounts$124,016$158,788▲ $34,772
Accounts Receivable$147$979▲ $832
Total Assets$513,929$540,266▲ $26,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,929$540,266▲ $26,337
Total Net Assets Fund Balance$513,929$540,266▲ $26,337
Total Liabilities and Net Assets / Fund Balance$513,929$540,266▲ $26,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,840$14,122$349,962
Land$35,000-$35,000
Other Land Buildings$9,659$691$10,350
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,940
All Other Contributions
$90,459
Change in Net Assets
$26,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,409$5,196-$15,605
Travel$10,767--$10,767
Depreciation Depletion$6,181$3,086-$9,267
Insurance$1,000$4,222-$5,222
Fees for Services Legal-$3,500-$3,500
Other Expenses$2,538--$2,538
Information Technology-$360-$360
Fees for Services Accounting-$215-$215
Office Expenses-$88-$88
Total Functional Expenses$49,396$16,667$0$66,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,940
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
2024-04-30
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Programs for senior citizens which include stepping, dancing, exercise, yoga, and special outings, luncheons, and parties.”

Form 990, Part XI, line 9:

“ROUNDING DIFFERENCE 1.”

Raw XML Appendix352 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 FACILITY WHICH FEATURED NEW KARATE EQUIPMENT. IN 2023 63 NEW STUDENTS JOINED THE PROGRAM, WITH PARTICATION AVERAGING 45 STUDENTS AT ANY ONE TIME. LOCAL TOURNAMENTS FEES WERE PAID FOR STUDENT PARTICIPATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS FOR SENIOR CITIZENS WHICH INCLUDE STEPPING, DANCING, EXERCISE, YOGA, AND SPECIAL OUTINGS, LUNCHEONS, AND PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STELLA HERNANDEZ AND JUAN HERNANDEZ ARE MARRIED. DIANE ZUNICA IS JUAN'S SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD PRIOR TO ITS FILING. AN OPPORTUNITY FOR REVIEW WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049396
IRS990/TotalFunctionalExpensesGrp/TotalAmt066063
IRS990/TotalGrossUBIAmt01940
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07739
IRS990/TotalProgramServiceExpensesAmt049396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01940
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010767
IRS990/TravelGrp/TotalAmt010767
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/SignatureDt02024-04-30
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G STURGES
ReturnHeader/ReturnTs02024-05-09T18:36:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,266
Liabilities
$0
Net assets
$540,266
Revenue
$92,399
Expenses
$66,063
Net income
$26,336
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