Civic Intelligence

Kick IT Forward Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-4334015

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

278 River Vale LaneOrmond Beach, FL 32174

(386) 453-8992

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

7300%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$74

Up $73 (+7300%) from 2017

Net Assets

Up

$74

Up $544 (+116%) from 2017

Liabilities

Down

$0

Down $470 (-100%) from 2017

Revenue

Up

$3,666

Up $3,666 from 2017

Expenses

Up

$3,592

Up $3,122 (+664%) from 2017

Net Income

Up

$74

Up $544 (+116%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $470Net Assets 2017: -$4702017Assets 2018: $74Liabilities 2018: $0Net Assets 2018: $742018Assets 2019: $3,076Liabilities 2019: $0Net Assets 2019: $3,0762019Assets 2020: $3,076Liabilities 2020: $0Net Assets 2020: $3,0762020Assets 2021: $1,631Liabilities 2021: $0Net Assets 2021: $1,6312021Assets 2022: $1,277Liabilities 2022: $0Net Assets 2022: $1,2772022Assets 2023: $395Liabilities 2023: $0Net Assets 2023: $3952023

Highlighted filing

2018

Assets$74
Liabilities$0
Net Assets$74

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $470Net Income 2017: -$4702017Revenue 2018: $3,666Expenses 2018: $3,592Net Income 2018: $742018Revenue 2019: $3,300Expenses 2019: $298Net Income 2019: $3,0022019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,445Net Income 2021: -$1,4452021Revenue 2022: $0Expenses 2022: $354Net Income 2022: -$3542022Revenue 2023: $0Expenses 2023: $882Net Income 2023: -$8822023

Highlighted filing

2018

Revenue$3,666
Expenses$3,592
Net Income$74
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,666
Mission and Program Overview

Mission

To provide for free football clinics to school age children to help them engage in sports withing their school system as well as participate in after school activities providing a safe, entertainng, fun environment, to be coached, improve their skillset, improve their abilities, engaged in healthy activities. Engage children in sports to keep them off the streets, provide for a team work environment, and help them become more self confident and future productive citizens.

Program Services

DescriptionGrantsExpenses
FOOTBALL CLINIC SPONSORSHIPS-$3,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LUNDYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kick It Forward Foundation Inc
EIN
81-4334015
Address
278 RIVER VALE LANE, ORMOND BEACH, FL 32174

Signing Officer

Name
Daniel Lundy
Title
President
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising event cost of goods sold 3,174 expenses bank fees 168 total 3,342

Form 990-ez, Part II, Line 26

Loan from dan lundy 470 0

Form 990-ez, Part III

To provide for free football clinics to school age children to help them engage in sports withing their school system as well as participate in after school activities providing a safe, entertainng, fun environment, to be coached, improve their skillset, improve their abilities, engaged in healthy activities. Engage children in sports to keep them off the streets, provide for a team work environment, and help them become more self confident and future productive citizens.

Raw XML Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN LUNDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03864538992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 BAUER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074
IRS990EZ/GrossReceiptsAmt03666
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR FREE FOOTBALL CLINICS TO SCHOOL AGE CHILDREN TO HELP THEM ENGAGE IN SPORTS WITHING THEIR SCHOOL SYSTEM AS WELL AS PARTICIPATE IN AFTER SCHOOL ACTIVITIES PROVIDING A SAFE, ENTERTAINNG, FUN ENVIRONMENT, TO BE COACHED, IMPROVE THEIR SKILLSET, IMPROVE THEIR ABILITIES, ENGAGED IN HEALTHY ACTIVITIES. ENGAGE CHILDREN IN SPORTS TO KEEP THEM OFF THE STREETS, PROVIDE FOR A TEAM WORK ENVIRONMENT, AND HELP THEM BECOME MORE SELF CONFIDENT AND FUTURE PRODUCTIVE CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt03666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL CLINIC SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03592
IRS990EZ/TotalProgramServiceExpensesAmt03174
IRS990EZ/TotalRevenueAmt03666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLENASHERWEEKEND.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470
IRS990ScheduleA/TotalSupportAmt0470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COST OF GOODS SOLD 3,174 EXPENSES BANK FEES 168 TOTAL 3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM DAN LUNDY 470 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR FREE FOOTBALL CLINICS TO SCHOOL AGE CHILDREN TO HELP THEM ENGAGE IN SPORTS WITHING THEIR SCHOOL SYSTEM AS WELL AS PARTICIPATE IN AFTER SCHOOL ACTIVITIES PROVIDING A SAFE, ENTERTAINNG, FUN ENVIRONMENT, TO BE COACHED, IMPROVE THEIR SKILLSET, IMPROVE THEIR ABILITIES, ENGAGED IN HEALTHY ACTIVITIES. ENGAGE CHILDREN IN SPORTS TO KEEP THEM OFF THE STREETS, PROVIDE FOR A TEAM WORK ENVIRONMENT, AND HELP THEM BECOME MORE SELF CONFIDENT AND FUTURE PRODUCTIVE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICK IT FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0814334015
ReturnHeader/Filer/USAddress/AddressLine1Txt0278 RIVER VALE LANE
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02019-10-08T17:46:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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