Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kicks for Kids Inc
EIN 61-1280921 • 501(c)3 • Southgate, KY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$150,562
Down $125,758 (-46%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$199,518
No earlier filing loaded for comparison.
Expenses
Up$325,276
Up $154,326 (+90%) from 2012
Net Income
-$125,758
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $150,562
- Liabilities
- $0
- Net assets
- -
- Revenue
- $199,518
- Expenses
- $325,276
- Net income
- -$125,758
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $395,631
Mission and Program Overview
Major Activities
- Activity 2
- The great outdoor adventure, where inner city and rural children enjoy a fun-filled day of fishing, horseback riding, hayrides, flying on a zip line, archery, team building and seeing nature/animals
- Activity 3
- Sponsor trips to the bengals training camp, cincinnati reds games, broadway plays/shows and symphony concerts at area theaters, as well as introducing basketball and other athletic camps, community service and career programs, college visits, and courses/training on art intruction and fitness & nutrition.
Filing and Contact Details
Filer
- EIN
- 61-1280921
Raw XML AppendixShowing 400 of 468 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE GREAT OUTDOOR ADVENTURE, WHERE INNER CITY AND RURAL CHILDREN ENJOY A FUN-FILLED DAY OF FISHING, HORSEBACK RIDING, HAYRIDES, FLYING ON A ZIP LINE, ARCHERY, TEAM BUILDING AND SEEING NATURE/ANIMALS |
| IRS990/Activity2/Expense | 0 | 16140 |
| IRS990/Activity3/Description | 0 | SPONSOR TRIPS TO THE BENGALS TRAINING CAMP, CINCINNATI REDS GAMES, BROADWAY PLAYS/SHOWS AND SYMPHONY CONCERTS AT AREA THEATERS, AS WELL AS INTRODUCING BASKETBALL AND OTHER ATHLETIC CAMPS, COMMUNITY SERVICE AND CAREER PROGRAMS, COLLEGE VISITS, AND COURSES/TRAINING ON ART INTRUCTION AND FITNESS & NUTRITION. |
| IRS990/Activity3/Expense | 0 | 51654 |
| IRS990/Activity3/Grants | 0 | 17180 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR CHILDREN, WHETHER MENTALLY OR PHYSICALLY CHALLENGED, THROUGH SCHOOL ACTIVITIES, CHRISTIAN MINISTRIES AND VARIOUS PROGRAMS DESIGNED FOR HELPING KIDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 812 RUSSELL STREET SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41011 |
| IRS990/AllOtherContributions | 0 | 57023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2600 |
| IRS990/AllOtherExpenses/Total | 0 | 2600 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 10844 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23355 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67500 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 254 |
| IRS990/ConferencesMeetings/Total | 0 | 254 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140447 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANNUAL CHRISTMAS CELEBRATION, WHICH PROVIDES AN UNFORGETABLE EVENING FOR A GROUP OF CHILDREN THAT WOULD OTHER WISE HAVE A VERY LIMITED CHRISTMAS, IF ANY AT ALL. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 115 |
| IRS990/FeesForServicesLegal/Total | 0 | 115 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 815 |
| IRS990/FeesForServicesOther/Total | 0 | 815 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W DOUGLAS PELFREY |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL A ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES T BREECH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY T BABIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN W BITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C KENT LITTLE |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT - TREASURER |
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| IRS990/FundraisingEvents | 0 | 72590 |
| IRS990/GainOrLoss/Securities | 0 | 7028 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17180 |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 638 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16542 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 6084 |
| IRS990/Insurance/Total | 0 | 6084 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 8720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MissionDescription | 0 | TO "LEVEL THE PLAYING FIELD" FOR LOCAL CHILDREN AT RISK, THUS PROVIDING THEM WITH OPPORTUNITIES THAT MOST CHILDREN TAKE FOR GRANTED. THE CHARITY GENERATES IT FUNDS THROUGH SPECIAL EVENTS, GRANTS, AND CORPORATE/INDIVIDUAL DONATIONS (MONETARY SUPPORT, PRODUCT DONATIONS AND/OR VOLUNTEERING). THE MONEYS ARE USED TO DEVELOP AND HOST THE CHARITY'S INTERACTIVE PROGRAMS, WHICH ASSIST CHILDREN IN NORTHERN KENTUCKY, SOUTHEASTERN INDIANA AND GREATER CINCINNATI. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | R MICHAEL STACY |
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| IRS990/OtherExpenses/Description | 2 | GREAT OUTDOOR ADVENTURE |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 42074 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 30516 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 72590 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 61047 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 134196 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 30531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61606 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TWILIGHT RIVER RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 61606 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1450 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 13700 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PREPARES KICKS FOR KIDS FORM 990 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PURCHASED ITEMS FOR GOLF OUTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JEFF BABIAK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DOUG PELFREY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT, BOARD CHAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 120199 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | THE PRO FOUNDATION INC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 122199 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 120199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING THE TAX RETURN, THE EXECUTIVE DIRECTOR RECEIVES IT FROM THE ORGANIZATION'S CPA AND REVIEWS IT WITH THE KFK'S TREASURER. ONCE ALL PARTIES ARE SATISFIED, IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KICKS FOR KIDS HAS A FINANCE COMMITTEE, MADE UP OF BOARD MEMBERS THAT COMPARE INDUSTRY INFORMATION ON NON-PROFIT SALARIES AND GIVES THE EXECUTIVE DIRECTOR A REVIEW. THE COMMITTEE THEN SETS UP THE EXECUTIVE DIRECTOR'S SALARY AND HAS TO APPROVE THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS FOR ALL OTHER SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OF KICKS FOR KIDS DOCUMENTS (BY-LAWS, 990 RETURNS, ETC.) ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL). |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 812 RUSSELL STREET SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41011 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TED KLUEMPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8593318484 |
| IRS990/TotalAssets/BOY | 0 | 292487 |
| IRS990/TotalAssetsBOY | 0 | 292487 |
| IRS990/TotalAssets/EOY | 0 | 276320 |
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