Civic Intelligence

Kinetic Kids Inc

EIN 74-3080076 • 501(c)3 • San Antonio, TX

Profile

To provide unique physical and creative activities (sports, recreational, and educational programs) in a supportive environment to children with special needs who may otherwise be excluded

PO Box 690993San Antonio, TX 78269

www.kinetickidstx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,264,572

Down $71,522 (-5.4%) from 2023

Liabilities

Down

$136,751

Down $21,997 (-14%) from 2023

Net Assets

Down

$1,127,821

Down $49,525 (-4.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$1,754,618

Down $149,099 (-7.8%) from 2023

Expenses

Up

$1,804,143

Up $123,948 (+7.4%) from 2023

Net Income

Down

-$49,525

Down $273,047 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $174,690Liabilities 2010: $0Net Assets 2010: $174,6902010Assets 2011: $90,064Liabilities 2011: $53Net Assets 2011: $90,0112011Assets 2012: $170,050Liabilities 2012: $29,518Net Assets 2012: $140,5322012Assets 2013: $211,235Liabilities 2013: $31,731Net Assets 2013: $179,5042013Assets 2014: $322,555Liabilities 2014: $20,256Net Assets 2014: $302,2992014Assets 2015: $474,886Liabilities 2015: $27,818Net Assets 2015: $447,0682015Assets 2016: $525,710Liabilities 2016: $33,858Net Assets 2016: $491,8522016Assets 2017: $556,716Liabilities 2017: $49,131Net Assets 2017: $507,5852017Assets 2018: $537,018Liabilities 2018: $41,742Net Assets 2018: $495,2762018Assets 2019: $468,249Liabilities 2019: $33,591Net Assets 2019: $434,6582019Assets 2020: $573,559Liabilities 2020: $50,213Net Assets 2020: $523,3462020Assets 2021: $978,066Liabilities 2021: $56,500Net Assets 2021: $921,5662021Assets 2022: $1,137,100Liabilities 2022: $183,285Net Assets 2022: $953,8152022Assets 2023: $1,336,094Liabilities 2023: $158,748Net Assets 2023: $1,177,3462023Assets 2024: $1,264,572Liabilities 2024: $136,751Net Assets 2024: $1,127,8212024

Highlighted filing

2024

Assets$1,264,572
Liabilities$136,751
Net Assets$1,127,821
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,2772010Expenses 2011: $564,6812011Expenses 2012: $526,6312012Revenue 2013: $601,253Expenses 2013: $562,281Net Income 2013: $38,9722013Revenue 2014: $745,886Expenses 2014: $623,091Net Income 2014: $122,7952014Revenue 2015: $857,674Expenses 2015: $712,905Net Income 2015: $144,7692015Revenue 2016: $856,447Expenses 2016: $811,663Net Income 2016: $44,7842016Revenue 2017: $949,388Expenses 2017: $933,657Net Income 2017: $15,7312017Revenue 2018: $1,014,546Expenses 2018: $1,026,855Net Income 2018: -$12,3092018Revenue 2019: $1,081,322Expenses 2019: $1,141,940Net Income 2019: -$60,6182019Revenue 2020: $1,028,167Expenses 2020: $939,479Net Income 2020: $88,6882020Revenue 2021: $1,408,485Expenses 2021: $1,010,265Net Income 2021: $398,2202021Revenue 2022: $1,696,491Expenses 2022: $1,663,142Net Income 2022: $33,3492022Revenue 2023: $1,903,717Expenses 2023: $1,680,195Net Income 2023: $223,5222023Revenue 2024: $1,754,618Expenses 2024: $1,804,143Net Income 2024: -$49,5252024

Highlighted filing

2024

Revenue$1,754,618
Expenses$1,804,143
Net Income-$49,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,264,572
Liabilities
$136,751
Net assets
$1,127,821
Revenue
$1,754,618
Expenses
$1,804,143
Net income
-$49,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.13$1.75$1.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$1.90$1.68$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.70$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.41$1.01$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.03$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.43$1.08$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.01$1.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.95$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.49$0.86$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.75$0.62$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,832,654
Mission and Program Overview

Mission

To provide unique physical and creative activities (sports, recreational, and educational programs) in a supportive environment to children with special needs who may otherwise be excluded

The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,063$681,141▲ $300,078
Cash and Non-Interest-Bearing Accounts$376,690$185,122▼ $191,568
Land, Buildings, and Equipment, Net$29,090$20,737▼ $8,353
Prepaid Expenses and Deferred Charges$3,100$0▼ $3,100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$978,066$1,137,100▲ $159,034
Other Assets Total$188,123$250,100▲ $61,977
Liabilities
Other Liabilities$56,200$169,588▲ $113,388
Accounts Payable and Accrued Expenses$300$13,697▲ $13,397
Total Liabilities$56,500$183,285▲ $126,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,598$892,714▼ $27,884
Net Assets With Donor Restrictions$968$61,101▲ $60,133
Total Net Assets Fund Balance$921,566$953,815▲ $32,249
Total Liabilities and Net Assets / Fund Balance$978,066$1,137,100▲ $159,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,609$80,393$97,002
Other Land Buildings$4,128$12,686$16,814
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey FontenotExecutive DirectorFT$114,429$10,134$124,563
Kacey WernliExecutive DirectorFT$108,713$10,518$119,231

Board Members and Trustees

NameTitle
Karl PichlerPresident
Sheryl CruzVice President
Aaron LeekDirector
Adriana MartinezDirector
Alpa Patel-ChallapalliDirector
Brad GrayDirector
Elizabeth MagnaboscoDirector
George PowersDirector
George SalinasDirector
Mario FierroDirector
Nikhil PatelDirector
Ray BissmeyerDirector
Tracy RothDirector
Will RothDirector
Eleanor BurgSecretary
John MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,177
Program Service Revenue
$207,926
Investment Income
$232
Other Revenue
$210,156
All Other Contributions
$1,151,337
Change in Net Assets
$33,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,739
Other Expenses$707,403
Grants and Similar Amounts Paid$219,000
Total Fundraising Expense$142,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,027$36,196$58,193$410,416
Fees for Services Other$219,563$2,063$35,684$257,310
Current Officers, Directors, Trustees, and Key Employees$195,035$36,570$12,189$243,794
Grants to Domestic Orgs$219,000--$219,000
Office Expenses$131,903$19,118$11,295$162,316
Occupancy$30,035$19,754-$49,789
Payroll Taxes$36,728$5,212$5,173$47,113
Information Technology$16,257$23,112$2,139$41,508
Conferences and Meetings$27,432$2,421$1,198$31,051
Other Employee Benefits$27,717$1,123$188$29,028
Fees for Services Accounting-$16,773-$16,773
Insurance$12,265$840-$13,105
Travel$10,415-$382$10,797
Depreciation Depletion-$2,870$7,738$10,608
Advertising$2,851$2,231$2,478$7,560
All Other Expenses$6,490$700-$7,190
Pension Plan Contributions$5,504$884-$6,388
Other Expenses$2,596$2,093$5,119$5,119
Fees for Services Legal$447--$447
Total Functional Expenses$1,348,956$171,960$142,226$1,663,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinetic Kids UnlimitedSan Antonio, TX-expanding network of programs$219,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,319
Fundraising Direct Expenses$136,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenany$413,685$286,845$38,943$247,902
Kinetic Kids Golf Tournament$33,087$33,087$9,425$23,662
Total Events$472,159$345,319$136,163$209,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$101,946
Accrued PTO$42,729
Payroll Liabilities$24,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive Directors and Treasurer will review draft of Form 990 and provide comments/changes. They will then review final Form 990 prior to signature and filing. Executive Directors and Treasurer will report significant items to the full Board at the next regularly scheduled meeting of the board.”

Form 990, Part VI, Section B, Line 12C

“Kinetic Kid's conflict of interest policy covers board members, officers, and staff. Potential conflicts are identified through required board & staff annual disclosure statements. Determination of whether an actual conflict exists are made by the Board. Board members are required to declare any personal interest in a matter or transaction before it is considered by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinetic Kids Inc
EIN
74-3080076
Phone
2107485867
Address
PO Box 690993, San Antonio, TX 78269

Signing Officer

Name
Tracey Fontenot
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fontenot
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
2,190

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“CPA firm provides accounting, tax, and consultation services. Other Kinetic Kids volunteers help to serve on funraising and event committees to carry out various roles. The majority of volunteers assist directly in Kinetic kids programs where they are paired with children in the programs to ensure a safe and successful experience.”

Raw XML AppendixShowing 400 of 632 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013697
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community.
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IRS990/AdvertisingGrp/TotalAmt07560
IRS990/AllOtherContributionsAmt01151337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06490
IRS990/AllOtherExpensesGrp/TotalAmt07190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kinetic Kids Inc
IRS990/BooksInCareOfDetail/PhoneNum02107485867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 690993
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0782690993
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012189
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036570
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243794
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01198
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027432
IRS990/ConferencesMeetingsGrp/TotalAmt031051
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126840
IRS990/CreditCounselingInd0false
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IRS990/CYTotalExpensesAmt01663142
IRS990/CYTotalFundraisingExpenseAmt0142226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01696491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07738
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02870
IRS990/DepreciationDepletionGrp/TotalAmt010608
IRS990/Desc0Offered 257 sport, recreational, and educational programs serving more than 2800 children with special needs through in person and virtual programming. These programs include: baseball, fitness & fun, gymnastics, music, basketball, pickleball, dodgeball, flag football, martial arts, swimming, tennis, art, dance, cheerleading, outdoor explorers, soccer, golf, workout classes, skateboarding, cross fit, archery, track & field, Discovering Disabilities Day, bike camp, and Get Active days.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0968
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01129956
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0257310
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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