Civic Intelligence

Kick at Darkness Inc.

990EZ • Fiscal year 2020 • EIN 82-2939193

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

96th percentile

1.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,353

Up $644 (+91%) from 2019

Net Assets

Up

-$783

Up $2,094 (+73%) from 2019

Liabilities

Down

$2,136

Down $1,450 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$8,069

Up $1,109 (+16%) from 2019

Expenses

Up

$7,303

Up $561 (+8.3%) from 2019

Net Income

Up

$766

Up $548 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$1,353
Liabilities$2,136
Net Assets-$783
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$8,069
Expenses$7,303
Net Income$766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$8,069
Mission and Program Overview

Mission

To raise awareness for survivors

Program Services

DescriptionGrantsExpenses
Provided PTSD kits to survivors-$580
Events for survivors--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billi Joy CarsonPresidentPT$0--
Tracey BreedenVice PresidentPT$0--
Ginger EidenDirectorPT$0--
Buddy LoomisDirectorPT$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
2021-10-11
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 580Activity Events for survivors”

Description of other expenses Part I line 16

“Description AmountLoan repayment 1,450Website 750Office/admin fees 2,170”

Other changes in net assets or fund balances Part I line 20

“Description AmountRestate net assets 1,328Restate net assets”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 3,586 2,136”

Raw XML Appendix160 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
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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/BOYAmt0709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0709
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0580
IRS990EZ/GrossReceiptsAmt08069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billi Joy Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey Breeden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ginger Eiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Buddy Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01328
IRS990EZ/OtherExpensesTotalAmt04370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness for survivors
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided PTSD kits to survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Events for survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07303
IRS990EZ/TotalProgramServiceExpensesAmt0580
IRS990EZ/TotalRevenueAmt08069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kickatdarkness.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029329
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/Total509Grp/TotalAmt029329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02136
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Billi Joy Carson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provinding PTDS kits to survivors Amount 580Activity Events for survivors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLoan repayment 1,450Website 750Office/admin fees 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRestate net assets 1,328Restate net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 3,586 2,136
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Billi Joy Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027537670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Wagner-Corona
ReturnHeader/ReturnTs02021-10-11T19:29:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Billi Joy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353
Liabilities
$2,136
Net assets
-$783
Revenue
$8,069
Expenses
$7,303
Net income
$766
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