Kicks for Kids Inc

990 • Fiscal year 2012 • EIN 61-1280921

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile

812 Russell Street No 10041011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$276,320

Down $16,167 (-5.5%) from 2011

Net Assets

Down

$276,320

Down $16,167 (-5.5%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$170,950

Down $27,672 (-14%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$276,320

Liabilities$0

Net Assets$276,320

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$170,950

Net Income-

Open 2012 Filing

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

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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $276,320
Liabilities: $0
Net assets: $276,320
Revenue: -
Expenses: $170,950
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$1.51	$0.00		$2.00	$3.25	$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.76	$0.00	$2.76		$1.71
2011Summary only. Only limited summary data is available for this year.	$2.92	$0.00	$2.92	$1.49	$1.99	$0.50