Civic Intelligence

Kinnektor Inc

990 • Fiscal year 2019 • EIN 81-2007823

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization Profilewww.kinnektor.com
1041 Rock Ledge LaneNeenah, WI 54956

(920) 209-1301

Siviq Scores

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

Liabilities / Assets

98th percentile

4.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,209

Up $12,078 (+149%) from 2018

Net Assets

Up

-$61,431

Up $39,471 (+39%) from 2018

Liabilities

Down

$81,640

Down $27,393 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$108,634

Down $114,379 (-51%) from 2018

Expenses

Down

$67,963

Down $219,514 (-76%) from 2018

Net Income

Up

$40,671

Up $105,135 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2016: $10,663Liabilities 2016: $112,7432016Assets 2017: $5,951Liabilities 2017: $41,889Net Assets 2017: -$35,9382017Assets 2018: $8,131Liabilities 2018: $109,033Net Assets 2018: -$100,9022018Assets 2019: $20,209Liabilities 2019: $81,640Net Assets 2019: -$61,4312019Assets 2020: $6,017Liabilities 2020: $94,498Net Assets 2020: -$88,4812020Assets 2021: -$168Liabilities 2021: $85,436Net Assets 2021: -$85,6042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$20,209
Liabilities$81,640
Net Assets-$61,431
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $122,166Expenses 2016: $224,246Net Income 2016: -$102,0802016Revenue 2017: $283,224Expenses 2017: $217,082Net Income 2017: $66,1422017Revenue 2018: $223,013Expenses 2018: $287,477Net Income 2018: -$64,4642018Revenue 2019: $108,634Expenses 2019: $67,963Net Income 2019: $40,6712019Revenue 2020: $11,368Expenses 2020: $14,132Net Income 2020: -$2,7642020Revenue 2021: $22,187Expenses 2021: $11,670Net Income 2021: $10,5172021Revenue 2022: $737Expenses 2022: $401Net Income 2022: $3362022

Highlighted filing

2019

Revenue$108,634
Expenses$67,963
Net Income$40,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$108,634
Mission and Program Overview

Mission

Entrepreneurial Education, Mentorship, and Training Coupled with the Facilitation of Business Development Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,360$18,353▲ $12,993
Loans From Officers Directors$17,594$4,494▼ $13,100
Land, Buildings, and Equipment, Net$2,771$1,856▼ $915
Total Assets$8,131$20,209▲ $12,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,283$76,077▼ $15,206
Accounts Payable and Accrued Expenses$156$1,069▲ $913
Total Liabilities$109,033$81,640▼ $27,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-100,902$-61,431▲ $39,471
Total Net Assets Fund Balance$-100,902$-61,431▲ $39,471
Total Liabilities and Net Assets / Fund Balance$8,131$20,209▲ $12,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,856$2,720$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John H ErnstDirector, President and Treasurer
Bill MortimoreDirector, Vice President & Secretary
Jason JacobsohnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,838
Program Service Revenue
$12,796
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,838
Change in Net Assets
$40,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,946
Salaries, Compensation, and Employee Benefits$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$18,486$4,500-$22,986
Fees for Services Management$22,000$0$0$22,000
Fees for Services Legal$2,250$4,191-$6,441
Occupancy$5,367$0$0$5,367
Advertising$4,000$0$0$4,000
Fees for Services Accounting$0$3,780$0$3,780
Fees for Services Other$3,026$500$0$3,526
Conferences and Meetings$2,457$74-$2,531
Depreciation Depletion-$915-$915
Travel-$25-$25
Other Employee Benefits-$17-$17
Other Expenses$0$13$0$13
Office Expenses-$11-$11
Total Functional Expenses$52,918$15,045$0$67,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$17,594$4,494▼ $13,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The Board of Directors will review the Form 990 before it is filed.”

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

“The Conflict of interest policy is renewed at each annual board meeting. Officers and directors must disclose any actual or possible conflicts of interest. If they have a conflict of interest, they are not present during the voting.”

Form 990, Part VI, Section B, Line 15

“The organization hired an accounting firm to perform a wage comparability analysis in 2017. The organization accepted and approved this analysis. To date, the compensation for the officers are below that indicated by the analysis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinnektor Inc
EIN
81-2007823
Phone
9202091301
Address
1041 Rock Ledge Lane, Neenah, WI 54956

Signing Officer

Name
John H Ernst
Title
Chief Executive Officer
Phone
9202091301
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ernst
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Ernst
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director & Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04494
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest policy is renewed at each annual board meeting. Officers and directors must disclose any actual or possible conflicts of interest. If they have a conflict of interest, they are not present during the voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization hired an accounting firm to perform a wage comparability analysis in 2017. The organization accepted and approved this analysis. To date, the compensation for the officers are below that indicated by the analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08131
IRS990/TotalAssetsEOYAmt020209
IRS990/TotalAssetsGrp/BOYAmt08131
IRS990/TotalAssetsGrp/EOYAmt020209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052918
IRS990/TotalFunctionalExpensesGrp/TotalAmt067963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109033
IRS990/TotalLiabilitiesEOYAmt081640
IRS990/TotalLiabilitiesGrp/BOYAmt0109033
IRS990/TotalLiabilitiesGrp/EOYAmt081640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt052918
IRS990/TotalProgramServiceRevenueAmt012796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01041 Rock Ledge Lane
IRS990/USAddress/CityNm0Neenah
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.kinnektor.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Ernst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09202091301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINNEKTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0812007823
ReturnHeader/Filer/PhoneNum09202091301
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 Rock Ledge Lane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,209
Liabilities
$81,640
Net assets
-$61,431
Revenue
$108,634
Expenses
$67,963
Net income
$40,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.85$0.86$0.22$0.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.94$0.88$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.82$0.61$1.09$0.68$0.41
2018Summary only. Only limited summary data is available for this year.$0.08$1.09$1.01$2.23$2.87$0.64
2017Summary only. Only limited summary data is available for this year.$0.06$0.42$0.36$2.83$2.17$0.66
2016Summary only. Only limited summary data is available for this year.$0.11$1.13$1.22$2.24$1.02