Civic Intelligence

Kinetic Groove

990EZ • Fiscal year 2024 • EIN 81-3363093

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

Organization Profile
3200 Main St Apt 32Dallas, TX 75226

(214) 679-4248

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,786

Up $18,382 (+219%) from 2023

Net Assets

Up

$26,786

Up $18,382 (+219%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$75,689

Up $51,549 (+214%) from 2023

Expenses

Up

$57,307

Up $38,300 (+202%) from 2023

Net Income

Up

$18,382

Up $13,249 (+258%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2022: $3,271Liabilities 2022: $0Net Assets 2022: $3,2712022Assets 2023: $8,404Liabilities 2023: $0Net Assets 2023: $8,4042023Assets 2024: $26,786Net Assets 2024: $26,7862024

Highlighted filing

2024

Assets$26,786
Liabilities-
Net Assets$26,786
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $26,516Expenses 2022: $23,245Net Income 2022: $3,2712022Revenue 2023: $24,140Expenses 2023: $19,007Net Income 2023: $5,1332023Revenue 2024: $75,689Expenses 2024: $57,307Net Income 2024: $18,3822024

Highlighted filing

2024

Revenue$75,689
Expenses$57,307
Net Income$18,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$75,689
Mission and Program Overview

Mission

CHARITABLE FUNDRASING

Program Services

DescriptionGrantsExpenses
Donations to Womens charitable orginizations.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH LYONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kinetic Groove
EIN
81-3363093
Address
3200 MAIN ST APT 32, DALLAS, TX 75226

Signing Officer

Name
Mike Lyon
Title
Owner
Signed
2025-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Varga Tax Service LLC
Address
950 E STATE HWY 114 SUITE 160, SOUTHLAKE, TX 76092
Preparer
Paul Varga Ea
Phone
8174655004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 11,024”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant fees 1,151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 5,634”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt028274
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum02146794248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 MAIN ST APT 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026786
IRS990EZ/GrossReceiptsAmt075689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026786
IRS990EZ/OccupancyRentUtltsAndMaintAmt07226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Womens charitable orginizations.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057307
IRS990EZ/TotalRevenueAmt075689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 11,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant fees 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 5,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINETIC GROOVE
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0813363093
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 MAIN ST APT 32
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272386401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGA TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E STATE HWY 114 SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174655004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VARGA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-20T11:32:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,786
Liabilities
-
Net assets
$26,786
Revenue
$75,689
Expenses
$57,307
Net income
$18,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$75.7$57.3$18.4
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$24.1$19.0$5.13
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$26.5$23.2$3.27