Civic Intelligence

Kinetic Universe

990EZ • Fiscal year 2020 • EIN 20-8803405

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
518 A StreetEureka, CA 95501

(503) 555-1212

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

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

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

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

7th percentile

-105%

Higher net margin than 7% 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

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,650

Down $480 (-6.7%) from 2019

Net Assets

Down

-$6,435

Down $12,640 (-204%) from 2019

Liabilities

Up

$13,085

Up $12,160 (+1315%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$12,038

Down $42,459 (-78%) from 2019

Expenses

Down

$24,678

Down $29,395 (-54%) from 2019

Net Income

Down

-$12,640

Down $13,064 (-3081%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20KAssets 2011: $7,273Liabilities 2011: $0Net Assets 2011: $7,2732011Assets 2012: $8,992Liabilities 2012: $4,708Net Assets 2012: $4,2842012Assets 2018: $18,939Liabilities 2018: $13,158Net Assets 2018: $5,7812018Assets 2019: $7,130Liabilities 2019: $925Net Assets 2019: $6,2052019Assets 2020: $6,650Liabilities 2020: $13,085Net Assets 2020: -$6,4352020Assets 2022: $40,510Liabilities 2022: $0Net Assets 2022: $40,5102022Assets 2024: $17,929Liabilities 2024: $02024Assets 2025: $32,398Net Assets 2025: $32,3982025

Highlighted filing

2020

Assets$6,650
Liabilities$13,085
Net Assets-$6,435
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,718Expenses 2011: $38,652Net Income 2011: -$6,9342011Revenue 2012: $27,592Expenses 2012: $30,971Net Income 2012: -$3,3792012Revenue 2018: $47,270Expenses 2018: $46,155Net Income 2018: $1,1152018Revenue 2019: $54,497Expenses 2019: $54,073Net Income 2019: $4242019Revenue 2020: $12,038Expenses 2020: $24,678Net Income 2020: -$12,6402020Revenue 2022: $89,712Expenses 2022: $57,862Net Income 2022: $31,8502022Revenue 2024: $51,271Expenses 2024: $58,902Net Income 2024: -$7,6312024Revenue 2025: $75,276Expenses 2025: $56,555Net Income 2025: $18,7212025

Highlighted filing

2020

Revenue$12,038
Expenses$24,678
Net Income-$12,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$12,038
Mission and Program Overview

Mission

Kinetic Universe and the Kinetic Grand Championship are adults having fun so children desire to grow older.

Program Services

DescriptionGrantsExpenses
Maintenance of museum facility$0$19,884
Promote fun, art, engineering, sustainability and thesport of human powered all terrain sulpture racingthrough a variety of events held during the year$0$2,303
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MantleDirector-$0--
Kati Texas MoultonDirector-$0--
Suzanne Ross-MantleDirector-$0--
Robert AdamsDirector-$0--
Karin ColumbelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kinetic Universe
EIN
20-8803405
Phone
5035551212
Address
518 A Street, Eureka, CA 95501

Signing Officer

Name
John Mantle
Title
Director
Phone
5035551212
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jax Wheatley
Phone
5036548580
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Event Costs 2303.”

Form 990EZ, Part I, Line 16

“Bank Fees 146.”

Form 990EZ, Part I, Line 16

“Insurance 2160.”

Form 990EZ, Part I, Line 16

“Taxes 185.”

Raw XML Appendix173 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/USAddress/CityNm0Eureka
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07130
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IRS990EZ/ExcessOrDeficitForYearAmt0-12640
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Mantle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kati Texas Moulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Ross-Mantle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karin Columbel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kinetic Universe and the Kinetic Grand Championship are adults having fun so children desire to grow older.
IRS990EZ/ProgramServiceRevenueAmt012013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fun, art, engineering, sustainability and thesport of human powered all terrain sulpture racingthrough a variety of events held during the year
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024678
IRS990EZ/TotalProgramServiceExpensesAmt022187
IRS990EZ/TotalRevenueAmt012038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177943
IRS990ScheduleA/TotalSupportAmt0177943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Event Costs 2303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mantle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05035551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinetic Universe
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0208803405
ReturnHeader/Filer/PhoneNum05035551212
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 A Street
ReturnHeader/Filer/USAddress/CityNm0Eureka
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm016:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacolyn C Wheatley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 SE Monroe Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05036548580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jax Wheatley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T16:27:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$6,650
Liabilities
$13,085
Net assets
-$6,435
Revenue
$12,038
Expenses
$24,678
Net income
-$12,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$75.3$56.6$18.7
2024Summary only. Only limited summary data is available for this year.$17.9$0.00$51.3$58.9$7.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$89.7$57.9$31.9
2020Detailed filing. Detailed filing data is available for this year.$6.65$13.1$6.44$12.0$24.7$12.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.93$6.21$54.5$54.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$13.2$5.78$47.3$46.2$1.12
2012Summary only. Only limited summary data is available for this year.$8.99$4.71$4.28$27.6$31.0$3.38
2011Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$31.7$38.7$6.93