Civic Intelligence

Jacarrie Kicks for Kids

990EZ • Fiscal year 2021 • EIN 81-3187926

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.FACEBOOK.COM/JKFK1
7972 W Appleton AveMilwaukee, WI 53218

(414) 739-7028

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

82nd percentile

$13,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$110,677

No earlier filing loaded for comparison.

Net Assets

$110,677

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$189,159

No earlier filing loaded for comparison.

Expenses

$86,468

No earlier filing loaded for comparison.

Net Income

$102,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $110,677Liabilities 2021: $0Net Assets 2021: $110,6772021Assets 2022: $164,182Liabilities 2022: $0Net Assets 2022: $164,1822022Assets 2023: $61,986Liabilities 2023: $0Net Assets 2023: $61,9862023Assets 2024: $89,332Liabilities 2024: $0Net Assets 2024: $89,3322024

Highlighted filing

2021

Assets$110,677
Liabilities$0
Net Assets$110,677
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $189,159Expenses 2021: $86,468Net Income 2021: $102,6912021Revenue 2022: $211,207Expenses 2022: $157,702Net Income 2022: $53,5052022Revenue 2023: $204,024Expenses 2023: $268,735Net Income 2023: -$64,7112023Revenue 2024: $377,702Expenses 2024: $350,356Net Income 2024: $27,3462024

Highlighted filing

2021

Revenue$189,159
Expenses$86,468
Net Income$102,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$189,159
Mission and Program Overview

Mission

Jacarrie kicks for kids is a non-profit organization whose mission is to enhance the self-esteem of less fortunate youth while lessening the self consciousness of being underprivileged.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN WITH EDUCATIONAL AND HEALTHY LIFESTYLE OPPORTUNITIES THROUGH SPORTS PROGRAMS$3,000$86,468
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACARRIE CARRDirectorFT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Jacarrie Kicks for Kids Inc
EIN
81-3187926
Address
7972 W APPLETON AVE, MILWAUKEE, WI 53218

Signing Officer

Name
Jacarrie Carr
Title
Director
Signed
2022-04-12

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Sierra Hodson
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,311 4,160 4,241 515 1,220 field trips 10,010 food/grocceries 7,643 meals 1,800 operating supplies 5,746 total 36,646”

Form 990-ez, Part III

“Jacarrie kicks for kids is a non-profit organization whose mission is to enhance the self-esteem of less fortunate youth while lessening the self consciousness of being underprivileged.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACARRIE CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04147397028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07925 W APPLETON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110677
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0189159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110677
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACARRIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JACARRIE KICKS FOR KIDS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENHANCE THE SELF-ESTEEM OF LESS FORTUNATE YOUTH WHILE LESSENING THE SELF CONSCIOUSNESS OF BEING UNDERPRIVILEGED.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN WITH EDUCATIONAL AND HEALTHY LIFESTYLE OPPORTUNITIES THROUGH SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086468
IRS990EZ/TotalProgramServiceExpensesAmt086468
IRS990EZ/TotalRevenueAmt0189159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/JKFK1/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189159
IRS990ScheduleA/TotalSupportAmt0189159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,311 4,160 4,241 515 1,220 FIELD TRIPS 10,010 FOOD/GROCCERIES 7,643 MEALS 1,800 OPERATING SUPPLIES 5,746 TOTAL 36,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACARRIE KICKS FOR KIDS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENHANCE THE SELF-ESTEEM OF LESS FORTUNATE YOUTH WHILE LESSENING THE SELF CONSCIOUSNESS OF BEING UNDERPRIVILEGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACARRIE CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACARRIE KICKS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACA
ReturnHeader/Filer/EIN0813187926
ReturnHeader/Filer/USAddress/AddressLine1Txt07972 W APPLETON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA HODSON
ReturnHeader/ReturnTs02022-04-15T11:52:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,677
Liabilities
$0
Net assets
$110,677
Revenue
$189,159
Expenses
$86,468
Net income
$102,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.78$3.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.04$2.69$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.11$1.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.89$0.86$1.03