Civic Intelligence

Kick at Darkness Inc.

990EZ • Fiscal year 2017 • EIN 82-2939193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilekickatdarkness.com
2919 West Heatherbrae DrivePhoenix, AZ 85017-4118

(602) 753-7670

Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,390

No earlier filing loaded for comparison.

Net Assets

-$3,046

No earlier filing loaded for comparison.

Liabilities

$5,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$3,930

No earlier filing loaded for comparison.

Expenses

$6,976

No earlier filing loaded for comparison.

Net Income

-$3,046

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.

$10K$5.0K$0-$5.0KAssets 2017: $2,390Liabilities 2017: $5,436Net Assets 2017: -$3,0462017Assets 2018: $234Liabilities 2018: $4,5862018Assets 2019: $709Liabilities 2019: $3,586Net Assets 2019: -$2,8772019Assets 2020: $1,353Liabilities 2020: $2,136Net Assets 2020: -$7832020Assets 2021: $931Liabilities 2021: $101Net Assets 2021: $8302021Assets 2022: $866Liabilities 2022: $101Net Assets 2022: $7652022Assets 2023: $879Liabilities 2023: $101Net Assets 2023: $7782023Assets 2024: $347Liabilities 2024: $101Net Assets 2024: $2462024

Highlighted filing

2017

Assets$2,390
Liabilities$5,436
Net Assets-$3,046
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $3,930Expenses 2017: $6,976Net Income 2017: -$3,0462017Revenue 2018: $10,383Expenses 2018: $11,689Net Income 2018: -$1,3062018Revenue 2019: $6,960Expenses 2019: $6,742Net Income 2019: $2182019Revenue 2020: $8,069Expenses 2020: $7,303Net Income 2020: $7662020Revenue 2021: $6,055Expenses 2021: $4,178Net Income 2021: $1,8772021Revenue 2022: $7,300Expenses 2022: $7,349Net Income 2022: -$492022Revenue 2023: $4,801Expenses 2023: $4,788Net Income 2023: $132023Revenue 2024: $2,555Expenses 2024: $3,087Net Income 2024: -$5322024

Highlighted filing

2017

Revenue$3,930
Expenses$6,976
Net Income-$3,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,930
Mission and Program Overview

Mission

To raise awareness for survivors

Program Services

DescriptionGrantsExpenses
Events for survivors-$553
Provided PTSD kits to survivors-$523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billi Joy CarsonPresidentPT$0--
Tracey BreedenVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kick At Darkness
EIN
82-2939193
Address
2919 West Heatherbrae Drive, Phoenix, AZ 85017-4118

Signing Officer

Name
Billi Joy Carson
Title
President
Phone
6027537670
Signed
2018-05-12
Discuss with paid preparer
No

Preparer

Firm
Baumert & Wagner-Corona PLLC
Address
603 East Fairmont Drive, Tempe, AZ 85282
Preparer
Joseph Wagner-Corona
Phone
6027411284
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Provinding PTDS kits to survivors Amount 523Activity Events for survivors Amount 553”

Description of other expenses Part I line 16

“Description AmountWebsite expenses 566Office expenses 363Donation fees 206”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 5,436”

Raw XML Appendix140 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/PersonNm0Billi Joy Carson
IRS990EZ/BooksInCareOfDetail/PhoneNum06027537670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02919 West Heatherbrae Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850174118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01076
IRS990EZ/GrossReceiptsAmt03930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billi Joy Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey Breeden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness for survivors
IRS990EZ/PrintingPublicationsPostageAmt0518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided PTSD kits to survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Events for survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06976
IRS990EZ/TotalProgramServiceExpensesAmt01076
IRS990EZ/TotalRevenueAmt03930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kickatdarkness.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03930
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/Total509Grp/TotalAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Billi Joy Carson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provinding PTDS kits to survivors Amount 523Activity Events for survivors Amount 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite expenses 566Office expenses 363Donation fees 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 0 5,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Billi Joy Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027537670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kick At Darkness
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0822939193
ReturnHeader/Filer/USAddress/AddressLine1Txt02919 West Heatherbrae Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850174118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F0BE0E98B0ECE4331D4C74D1070C19948B66F1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F0BE0E98B0ECE4331D4C74D1070C19948B66F1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08620592018132rp4upck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.188.203.116
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472252845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baumert & Wagner-Corona PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 East Fairmont Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum06027411284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Wagner-Corona
ReturnHeader/ReturnTs02018-05-12T14:01:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390
Liabilities
$5,436
Net assets
-$3,046
Revenue
$3,930
Expenses
$6,976
Net income
-$3,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$2.56$3.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$4.80$4.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$7.30$7.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$6.06$4.18$1.88
2020Detailed filing. Detailed filing data is available for this year.$1.35$2.14$0.78$8.07$7.30$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.71$3.59$2.88$6.96$6.74$0.22
2018Summary only. Only limited summary data is available for this year.$0.23$4.59$10.4$11.7$1.31
2017Detailed filing. Detailed filing data is available for this year.$2.39$5.44$3.05$3.93$6.98$3.05