Civic Intelligence

Kinetic Kids Inc.

990 • Fiscal year 2011 • EIN 74-3080076

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.KINETICKIDSTX.ORG
PO Box 69099378269-0993
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$90,064

Down $84,626 (-48%) from 2010

Net Assets

Down

$90,011

Down $84,679 (-48%) from 2010

Liabilities

Up

$53

Up $53 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$564,681

Up $43,404 (+8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2011

Assets$90,064
Liabilities$53
Net Assets$90,011
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$564,681
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$516,870
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

Filing and Contact Details

Filer

EIN
74-3080076
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IRS990/ScheduleBRequired0true
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07860
IRS990ScheduleD/Equipment/Depreciation044340
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052200
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IRS990ScheduleD/OtherLiabilities/Amount053
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalOfBookValueLandBuildings07860
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,064
Liabilities
$53
Net assets
$90,011
Revenue
-
Expenses
$564,681
Net income
-
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