Civic Intelligence

Kinetic Minds

990EZ • Fiscal year 2023 • EIN 38-3865648

Oct 01, 2022 to Sep 30, 2023 • Filed on Sep 17, 2024

Organization Profilewww.kineticmindsnc.org
2822 Cashwell Drive Num 101Goldsboro, NC 27534

(919) 947-0471

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

60%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$3,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

30%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$95,975

Up $22,151 (+30%) from 2022

Net Assets

Up

$95,975

Up $35,872 (+60%) from 2022

Liabilities

Down

$0

Down $13,721 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$60,000

Down $1,733 (-2.8%) from 2022

Expenses

Up

$24,128

Up $18,365 (+319%) from 2022

Net Income

Down

$35,872

Down $20,098 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $26,250Liabilities 2018: $0Net Assets 2018: $26,2502018Assets 2019: $24,250Liabilities 2019: $0Net Assets 2019: $24,2502019Assets 2020: $24,250Liabilities 2020: $0Net Assets 2020: $24,2502020Assets 2021: $20,254Liabilities 2021: $12,531Net Assets 2021: $7,7232021Assets 2022: $73,824Liabilities 2022: $13,721Net Assets 2022: $60,1032022Assets 2023: $95,975Liabilities 2023: $0Net Assets 2023: $95,9752023Assets 2024: $133,897Liabilities 2024: $0Net Assets 2024: $133,8972024

Highlighted filing

2023

Assets$95,975
Liabilities$0
Net Assets$95,975
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $280,000Expenses 2014: $280,000Net Income 2014: $02014Revenue 2015: $278,600Expenses 2015: $278,600Net Income 2015: $02015Revenue 2016: $223,321Expenses 2016: $223,321Net Income 2016: $02016Revenue 2017: $168,147Expenses 2017: $168,147Net Income 2017: $02017Revenue 2018: $339,850Expenses 2018: $339,850Net Income 2018: $02018Revenue 2019: $336,700Expenses 2019: $336,700Net Income 2019: $02019Revenue 2020: $336,700Expenses 2020: $336,700Net Income 2020: $02020Revenue 2021: $227,896Expenses 2021: $228,545Net Income 2021: -$6492021Revenue 2022: $61,733Expenses 2022: $5,763Net Income 2022: $55,9702022Revenue 2023: $60,000Expenses 2023: $24,128Net Income 2023: $35,8722023Revenue 2024: $60,000Expenses 2024: $22,078Net Income 2024: $37,9222024

Highlighted filing

2023

Revenue$60,000
Expenses$24,128
Net Income$35,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

The mission of Kinetic Minds, Inc. is to promote the academic, mental, physical and social well-being of youth by engaging them in dynamic, multidisciplinary educational experiences.

Program Services

DescriptionGrantsExpenses
Kinetic Minds, Inc. operated a summer program through the Burroughs Wellcome Fund SSEP program, providing STEM opportunities for rising 5th to 9th grade students.$60,000$24,128
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eskabonna HendersonExecutive Director-$3,200-$3,200
Danice HendersonTreasurer-$469-$469
Veronica CarmichaelChair-$0--
Filing and Contact Details

Filer

Filer Name
Kinetic Minds
EIN
38-3865648
Phone
9199470471
Address
2822 Cashwell Drive Num 101, Goldsboro, NC 27534

Signing Officer

Name
Eskabonna Henderson
Title
Executive Director
Phone
9199470471
Signed
2024-09-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Student supplies $9,886.62 Student stipends $250.00 Student field trip $2,530 Student food $747.02”

Form 990-EZ, Part I, Line 20

“17,400 listed under Land and Buildings in 2021 should have been listed under Other Assets.”

Form 990-EZ, Part II, Line 24

“Other assets: 15 passenger van - $17,400”

Raw XML Appendix182 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/CityNm0Goldsboro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eskabonna Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danice Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013414
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Kinetic Minds, Inc. is to promote the academic, mental, physical and social well-being of youth by engaging them in dynamic, multidisciplinary educational experiences.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kinetic Minds, Inc. operated a summer program through the Burroughs Wellcome Fund SSEP program, providing STEM opportunities for rising 5th to 9th grade students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010714
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kineticmindsnc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01136129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351850
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IRS990ScheduleA/TotalSupportAmt01136129
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student supplies $9,886.62 Student stipends $250.00 Student field trip $2,530 Student food $747.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,400 listed under Land and Buildings in 2021 should have been listed under Other Assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets: 15 passenger van - $17,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We were granted an extension of time for filing.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eskabonna Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199470471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINETIC MINDS
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0383865648
ReturnHeader/Filer/PhoneNum09199470471
ReturnHeader/Filer/USAddress/AddressLine1Txt02822 Cashwell Drive Num 101
ReturnHeader/Filer/USAddress/CityNm0Goldsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-18T11:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,975
Liabilities
$0
Net assets
$95,975
Revenue
$60,000
Expenses
$24,128
Net income
$35,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.60$0.22$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.24$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.14$0.60$0.62$0.06$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.08$2.28$2.29$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.37$3.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.37$3.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.40$3.40$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.68$1.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.23$2.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.79$2.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.80$2.80$0.00