Civic Intelligence

Kinetic Kids Inc.

990 • Fiscal year 2015 • EIN 74-3080076

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 13, 2017

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,060

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$474,886

Up $152,331 (+47%) from 2014

Net Assets

Up

$447,068

Up $144,769 (+48%) from 2014

Liabilities

Up

$27,818

Up $7,562 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$857,674

Up $111,788 (+15%) from 2014

Expenses

Up

$712,905

Up $89,814 (+14%) from 2014

Net Income

Up

$144,769

Up $21,974 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$474,886
Liabilities$27,818
Net Assets$447,068
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$857,674
Expenses$712,905
Net Income$144,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$907,403
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
Savings and Temporary Cash Investments$110,474$237,285▲ $126,811
Cash and Non-Interest-Bearing Accounts$206,846$233,841▲ $26,995
Land, Buildings, and Equipment, Net$4,014$3,020▼ $994
Pledges and Grants Receivable$1,221$740▼ $481
Total Assets$322,555$474,886▲ $152,331
Liabilities
Other Liabilities$3,245$18,611▲ $15,366
Deferred Revenue$17,011$9,207▼ $7,804
Total Liabilities$20,256$27,818▲ $7,562
Net Assets / Fund Balance
Unrestricted Net Assets$302,299$445,229▲ $142,930
Temporarily Rstr Net Assets-$1,839-
Total Net Assets Fund Balance$302,299$447,068▲ $144,769
Total Liabilities and Net Assets / Fund Balance$322,555$474,886▲ $152,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,020$55,138$58,158
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Tracey FontenotExecutive Di$89,670$5,390$95,060
Kacey WernliExecutive Di$89,439$5,404$94,843

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
$600,553
Program Service Revenue
$102,204
Investment Income
$93
Other Revenue
$154,824
All Other Contributions
$514,703
Change in Net Assets
$144,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,745
Other Expenses$286,160
Total Fundraising Expense$82,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,645$17,360$51,226$192,231
Current Officers, Directors, Trustees, and Key Employees$134,332$35,822$8,956$179,110
Fees for Services Other$87,439$391$5,145$92,975
Office Expenses$55,720$6,383$3,554$65,657
Other Employee Benefits$17,698$2,824$7,601$28,123
Payroll Taxes$18,953$3,907$4,421$27,281
Occupancy$15,900--$15,900
Information Technology$8,665$3,486-$12,151
All Other Expenses$8,470$3,137$285$11,892
Travel$9,990$745$384$11,119
Insurance$9,263$1,153-$10,416
Conferences and Meetings$7,250$2,795-$10,045
Advertising$2,068$6,108$71$8,247
Other Expenses$5,136$250$690$5,136
Depreciation Depletion$2,008$346-$2,354
Total Functional Expenses$545,850$84,707$82,348$712,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,553
Fundraising Direct Expenses$49,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$257,750$171,900$16,038$155,862
Kinetic Kids 5k$22,005$22,005$8,479$13,526
Total Events$290,403$204,553$49,729$154,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$18,611
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-01-13
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
9
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, Item B

“Amended return is filed to reflect changes made as a result of financial statement review performed by independent cpa.”

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 59,465 0 0 instructors 23,944 0 0 development/grants 0 0 4,822 intern 1,030 0 0 payroll svc 0 295 0 adminasst 3,000 96 323”

Raw XML AppendixShowing 400 of 486 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/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/NetAssetsOrFundBalancesBOYAmt0302299
IRS990/NetAssetsOrFundBalancesEOYAmt0447068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154824
IRS990/NoncashContributionsAmt04150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015900
IRS990/OccupancyGrp/TotalAmt015900
IRS990/OfficeExpensesGrp/FundraisingAmt03554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OfficeExpensesGrp/ProgramServicesAmt055720
IRS990/OfficeExpensesGrp/TotalAmt065657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028123
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS GIVEN
IRS990/OtherExpensesGrp/Desc1LTTW BIKE CAMP
IRS990/OtherExpensesGrp/Desc2T SHIRTS
IRS990/OtherExpensesGrp/Desc3COMPETITIVE GYMNASTICS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt023020
IRS990/OtherExpensesGrp/ProgramServicesAmt111125
IRS990/OtherExpensesGrp/ProgramServicesAmt25168
IRS990/OtherExpensesGrp/ProgramServicesAmt35136
IRS990/OtherExpensesGrp/TotalAmt023020
IRS990/OtherExpensesGrp/TotalAmt111140
IRS990/OtherExpensesGrp/TotalAmt26108
IRS990/OtherExpensesGrp/TotalAmt35136
IRS990/OtherLiabilitiesGrp/BOYAmt03245
IRS990/OtherLiabilitiesGrp/EOYAmt018611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt018953
IRS990/PayrollTaxesGrp/TotalAmt027281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY FONTENOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0238957
IRS990/PYOtherRevenueAmt0168271
IRS990/PYProgramServiceRevenueAmt072301
IRS990/PYRevenuesLessExpensesAmt0122795
IRS990/PYSalariesCompEmpBnftPaidAmt0384134
IRS990/PYTotalExpensesAmt0623091
IRS990/PYTotalRevenueAmt0745886
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 881,334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02249916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0881334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47380
IRS990ScheduleA/PublicSupportPY170Pct00.46620
IRS990ScheduleA/PublicSupportTotal170Amt01483583
IRS990ScheduleA/SubstantialContributorsTotAmt0766333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249916
IRS990ScheduleA/TotalSupportAmt03131399
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/BookValueAmt03020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020
IRS990ScheduleD/TotalLiabilityAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINETIC KIDS 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN IS FILED TO REFLECT CHANGES MADE AS A RESULT OF FINANCIAL STATEMENT REVIEW PERFORMED BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA 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/ExplanationTxt2EXECUTIVE 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/ExplanationTxt3KINETIC 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DIRECTORS 59,465 0 0 INSTRUCTORS 23,944 0 0 DEVELOPMENT/GRANTS 0 0 4,822 INTERN 1,030 0 0 PAYROLL SVC 0 295 0 ADMINASST 3,000 96 323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,886
Liabilities
$27,818
Net assets
$447,068
Revenue
$857,674
Expenses
$712,905
Net income
$144,769
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits