Civic Intelligence

Kinnektor Inc

990 • Fiscal year 2020 • EIN 81-2007823

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

99th percentile

15.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,017

Down $14,192 (-70%) from 2019

Net Assets

Down

-$88,481

Down $27,050 (-44%) from 2019

Liabilities

Up

$94,498

Up $12,858 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$11,368

Down $97,266 (-90%) from 2019

Expenses

Down

$14,132

Down $53,831 (-79%) from 2019

Net Income

Down

-$2,764

Down $43,435 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$6,017
Liabilities$94,498
Net Assets-$88,481
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$11,368
Expenses$14,132
Net Income-$2,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$11,368
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$4,494$10,194▲ $5,700
Cash and Non-Interest-Bearing Accounts$18,353$5,077▼ $13,276
Land, Buildings, and Equipment, Net$1,856$940▼ $916
Total Assets$20,209$6,017▼ $14,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,432$84,304▼ $3,128
Accounts Payable and Accrued Expenses$1,069$0▼ $1,069
Total Liabilities$92,995$94,498▲ $1,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-72,786$-88,481▼ $15,695
Total Net Assets Fund Balance$-72,786$-88,481▼ $15,695
Total Liabilities and Net Assets / Fund Balance$20,209$6,017▼ $14,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$940$3,636$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th 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
$11,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,368
Change in Net Assets
$-2,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$6,737$0$6,737
Fees for Services Legal$0$3,000$0$3,000
Fees for Services Accounting$0$2,700$0$2,700
Depreciation Depletion$915$0$0$915
All Other Expenses$0$780$0$780
Total Functional Expenses$915$13,217$0$14,132
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$4,494$10,194▲ $5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior Period Adjustment - $12,931 from prior year was recorded as a reduction in Accounts Payable, but never set up as a payable in the first place. Therefore, that amount in Expenses should have been expensed in prior year.”

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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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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/ExplanationTxt4Prior Period Adjustment - $12,931 from prior year was recorded as a reduction in Accounts Payable, but never set up as a payable in the first place. Therefore, that amount in Expenses should have been expensed in prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020209
IRS990/TotalAssetsEOYAmt06017
IRS990/TotalAssetsGrp/BOYAmt020209
IRS990/TotalAssetsGrp/EOYAmt06017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915
IRS990/TotalFunctionalExpensesGrp/TotalAmt014132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092995
IRS990/TotalLiabilitiesEOYAmt094498
IRS990/TotalLiabilitiesGrp/BOYAmt092995
IRS990/TotalLiabilitiesGrp/EOYAmt094498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0915
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06017
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Ernst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09202091301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINNEKTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0812007823
ReturnHeader/Filer/PhoneNum09202091301
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 Rock Ledge Lane
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Baker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032508 Turkey Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Underwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056586
ReturnHeader/PreparerPersonGrp/PhoneNum03177482640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:05:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,017
Liabilities
$94,498
Net assets
-$88,481
Revenue
$11,368
Expenses
$14,132
Net income
-$2,764
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
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.94$0.88$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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