Civic Intelligence

Kinetic Universe

990EZ • Fiscal year 2018 • EIN 20-8803405

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,939

Up $9,947 (+111%) from 2012

Net Assets

Up

$5,781

Up $1,497 (+35%) from 2012

Liabilities

Up

$13,158

Up $8,450 (+179%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$47,270

Up $19,678 (+71%) from 2012

Expenses

Up

$46,155

Up $15,184 (+49%) from 2012

Net Income

Up

$1,115

Up $4,494 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$18,939
Liabilities$13,158
Net Assets$5,781
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$47,270
Expenses$46,155
Net Income$1,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2020
Return Version
2017v2.2
Gross Receipts
$54,100
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-$19,929
Promote fun, art, engineering, sustainability and the sport of human powered all terrain sulpture racing through a variety of events held during the year-$19,249
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MANTLEDirector-$0--
THALON HUBBELLDirector-$0--
JEREMY LEONDirector-$0--
KATI TEXAS WARDDirector-$0--
HEIDI HAUCKDirector-$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
2020-11-15
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 14207.”

Form 990EZ, Part I, Line 16

“Awards 1306.”

Form 990EZ, Part I, Line 16

“Bank Fees 196.”

Form 990EZ, Part I, Line 16

“Donations 574.”

Form 990EZ, Part I, Line 16

“Insurance 2780.”

Form 990EZ, Part I, Line 16

“Interest 230.”

Form 990EZ, Part I, Line 16

“Taxes 1492.”

Raw XML Appendix158 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018939
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07344
IRS990EZ/CostOfGoodsSoldAmt06830
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09494
IRS990EZ/GrossReceiptsAmt054100
IRS990EZ/GrossSalesOfInventoryAmt016324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05781
IRS990EZ/OccupancyRentUtltsAndMaintAmt019929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THALON HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATI TEXAS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HAUCK
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/OtherExpensesTotalAmt020785
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/PrintingPublicationsPostageAmt02241
IRS990EZ/ProgramServiceRevenueAmt030432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fun, art, engineering, sustainability and the sport of human powered all terrain sulpture racing through a variety of events held during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF MUSEUM FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046155
IRS990EZ/TotalProgramServiceExpensesAmt039178
IRS990EZ/TotalRevenueAmt047270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0103797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103797
IRS990ScheduleA/TotalSupportAmt0103797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Event Costs 14207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 1306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 1492.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinetic Universe
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0208803405
ReturnHeader/Filer/PhoneNum05035551212
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 A Street
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:17:08
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/ReturnTs02020-11-11T16:17:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,939
Liabilities
$13,158
Net assets
$5,781
Revenue
$47,270
Expenses
$46,155
Net income
$1,115
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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