Civic Intelligence

Kinetic Kids Inc.

990 • Fiscal year 2014 • EIN 74-3080076

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.KINETICKIDSTX.ORG
PO Box 690993San Antonio, TX 78269-0993

(210) 748-5867

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,153

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$322,555

Up $111,320 (+53%) from 2013

Net Assets

Up

$302,299

Up $122,795 (+68%) from 2013

Liabilities

Down

$20,256

Down $11,475 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$745,886

Up $144,633 (+24%) from 2013

Expenses

Up

$623,091

Up $60,810 (+11%) from 2013

Net Income

Up

$122,795

Up $83,823 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$322,555
Liabilities$20,256
Net Assets$302,299
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$745,886
Expenses$623,091
Net Income$122,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$781,159
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,914$206,846▲ $59,932
Savings and Temporary Cash Investments$29,043$110,474▲ $81,431
Land, Buildings, and Equipment, Net$5,201$4,014▼ $1,187
Pledges and Grants Receivable$30,000$1,221▼ $28,779
Total Assets$211,235$322,555▲ $111,320
Other Assets Total$77--
Liabilities
Deferred Revenue$30,231$17,011▼ $13,220
Other Liabilities-$3,245-
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$31,731$20,256▼ $11,475
Net Assets / Fund Balance
Unrestricted Net Assets$179,504$302,299▲ $122,795
Total Net Assets Fund Balance$179,504$302,299▲ $122,795
Total Liabilities and Net Assets / Fund Balance$211,235$322,555▲ $111,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,014$57,436$61,450
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey FontenotExecutive DiFT$82,888$5,265$88,153
Kacey WernliExecutive DiFT$82,888$5,054$87,942

Board Members and Trustees

NameTitle
Josh ZellerPresident
Alpa Patel-challapalliDirector
Bill RobinsonDirector
George PowersDirector
Lori VelasquezDirector
Mario FierroDirector
Ray BissmeyerDirector
Sarah GarzaDirector
Sheryl CruzDirector
Trey TschirhartDirector
Karen MartinSecretary
John MaguireTreasurer
Julie RingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$505,300
Program Service Revenue
$72,301
Investment Income
$14
Other Revenue
$168,271
All Other Contributions
$432,885
Change in Net Assets
$122,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,134
Other Expenses$238,957
Total Fundraising Expense$80,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,557$31,009$55,986$168,552
Current Officers, Directors, Trustees, and Key Employees$111,070$46,418$8,288$165,776
Office Expenses$64,254$19,326$1,456$85,036
Fees for Services Other$60,922$1,524$1,317$63,763
Payroll Taxes$15,114$5,956$6,983$28,053
Other Employee Benefits$10,895$4,772$6,086$21,753
Information Technology$5,300$6,927-$12,227
Occupancy$10,960--$10,960
Travel$7,948$858$576$9,382
Advertising$1,929$6,875$125$8,929
Insurance$4,544$3,866-$8,410
All Other Expenses$5,238--$5,238
Conferences and Meetings$3,886$769$25$4,680
Other Expenses$4,085$823-$4,085
Depreciation Depletion$1,898$960$144$3,002
Total Functional Expenses$412,022$130,083$80,986$623,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,544
Fundraising Direct Expenses$35,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$251,869$179,454$9,532$169,922
Kinetic Kids 5k$24,090$24,090$6,215$17,875
Total Events$275,959$203,544$35,273$168,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 78269-0993

Signing Officer

Name
Tracey Fontenot
Title
Executive Director
Phone
2107485867
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fontenot
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
800

Preparer

Firm
Darilek Butler & Associates Pllc
Address
2702 N LOOP 1604 EAST STE 202, SAN ANTONIO, TX 78232
Preparer
Darenda D Klentzman
Phone
2109790055
Supplemental Narrative

Additional Explanations

Form 990, Page 1, 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.”

Form 990, Part IX, Line 11G

“Program directors 33,722 0 0 instructors 25,857 0 0 development/grants 0 1,095 1,125 intern 1,343 143 192 payroll svc 0 286 0”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04014
IRS990/LandBldgEquipCostOrOtherBssAmt061450
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179504
IRS990/NetAssetsOrFundBalancesEOYAmt0302299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168271
IRS990/NoncashContributionsAmt02865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010960
IRS990/OccupancyGrp/TotalAmt010960
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019326
IRS990/OfficeExpensesGrp/ProgramServicesAmt064254
IRS990/OfficeExpensesGrp/TotalAmt085036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021753
IRS990/OtherExpensesGrp/Desc0LTTW BIKE CAMP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVEL/DUES
IRS990/OtherExpensesGrp/Desc2COMPETITIVE GYMNASTICS
IRS990/OtherExpensesGrp/Desc3T SHIRTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt013320
IRS990/OtherExpensesGrp/ProgramServicesAmt14937
IRS990/OtherExpensesGrp/ProgramServicesAmt24165
IRS990/OtherExpensesGrp/ProgramServicesAmt34085
IRS990/OtherExpensesGrp/TotalAmt013320
IRS990/OtherExpensesGrp/TotalAmt15760
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt34085
IRS990/OtherLiabilitiesGrp/EOYAmt03245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/ProgramServicesAmt015114
IRS990/PayrollTaxesGrp/TotalAmt028053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY FONTENOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0200881
IRS990/PYOtherRevenueAmt0135365
IRS990/PYProgramServiceRevenueAmt048584
IRS990/PYRevenuesLessExpensesAmt038972
IRS990/PYSalariesCompEmpBnftPaidAmt0361400
IRS990/PYTotalExpensesAmt0562281
IRS990/PYTotalRevenueAmt0601253
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 803,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46620
IRS990ScheduleA/PublicSupportPY170Pct00.46950
IRS990ScheduleA/PublicSupportTotal170Amt01330557
IRS990ScheduleA/SubstantialContributorsTotAmt0719883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050440
IRS990ScheduleA/TotalSupportAmt02854132
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04014
IRS990ScheduleD/TotalLiabilityAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINETIC KIDS 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KINETIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,555
Liabilities
$20,256
Net assets
$302,299
Revenue
$745,886
Expenses
$623,091
Net income
$122,795
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