Civic Intelligence

Kinetic Bridges

EIN 86-3535065 • Springfield, MO

990-N CoverageNTEE B25
Springfield, MO

www.kineticbridges.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$19,740

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$45,856

Up $19,485 (+74%) from 2023

Liabilities

Up

$48,158

Up $21,507 (+81%) from 2023

Net Assets

Down

-$2,302

Down $2,022 (-722%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$355,361

Up $125,465 (+55%) from 2023

Expenses

Up

$357,383

Up $127,207 (+55%) from 2023

Net Income

Down

-$2,022

Down $1,742 (-622%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2023: $26,371Liabilities 2023: $26,651Net Assets 2023: -$2802023Assets 2024: $45,856Liabilities 2024: $48,158Net Assets 2024: -$2,3022024

Highlighted filing

2024

Assets$45,856
Liabilities$48,158
Net Assets-$2,302
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $229,896Expenses 2023: $230,176Net Income 2023: -$2802023Revenue 2024: $355,361Expenses 2024: $357,383Net Income 2024: -$2,0222024

Highlighted filing

2024

Revenue$355,361
Expenses$357,383
Net Income-$2,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,856
Liabilities
$48,158
Net assets
-$2,302
Revenue
$355,361
Expenses
$357,383
Net income
-$2,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.48$0.02$3.55$3.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.00$2.30$2.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$360,698
Mission and Program Overview

Mission

Kinetic bridges is a multi -faceted private christian educational origanization. We focus on meeting the needs of the whole child by addressing a child's mental, physical, emotional, spiritual, and educational needs in all of our programs.

Kinetic bridges is a multi-faceted private christian educational organization. We focus on meeting the needs of the whole child by addressing a childs mental, physical, emotional, spiritual, and educational needs in all of our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,949$22,728▲ $10,779
Cash and Non-Interest-Bearing Accounts$14,422$22,248▲ $7,826
Savings and Temporary Cash Investments-$880-
Total Assets$26,371$45,856▲ $19,485
Liabilities
Unsecured Notes Loans Payable$25,000$24,950▼ $50
Deferred Revenue-$20,366-
Accounts Payable and Accrued Expenses$1,651$2,842▲ $1,191
Total Liabilities$26,651$48,158▲ $21,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$177$730▲ $553
Net Assets Without Donor Restrictions$-457$-3,032▼ $2,575
Total Net Assets Fund Balance$-280$-2,302▼ $2,022
Total Liabilities and Net Assets / Fund Balance$26,371$45,856▲ $19,485
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda M NicholsExec Director of EducationFT$17,136$17,136
Sarah E WatsonExecutive Director Former-$17,136$17,136

Board Members and Trustees

NameTitle
Shelby J PrattPresident
Dustin RainesBoard Member
Katie MulreninBoard Member
Mark C WalkerDirector of Operations
Sarah HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,160
Program Service Revenue
$307,538
Investment Income
$0
Other Revenue
$-5,337
All Other Contributions
$34,624
Change in Net Assets
$-2,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,113
Other Expenses$80,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,369--$256,369
Payroll Taxes$20,744--$20,744
All Other Expenses$17,173--$17,173
Occupancy$16,254--$16,254
Office Expenses$6,328--$6,328
Fees for Services Other$4,245--$4,245
Other Expenses$4,158--$4,158
Insurance$3,147--$3,147
Interest$614--$614
Fees for Services Accounting$536--$536
Advertising$424--$424
Total Functional Expenses$357,383$0$0$357,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carniva$4,527$347$1,369$-1,022
Total Events$4,527$347$1,369$-1,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah WatsonFormer EmployeeBiz Line of Credit Held by Watson Personal CdNo$24,950
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
Yes
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 governing body review Part VI line 11

“Form 990 is provided to the executive team for review. Any changes needed are completed and corrected before filing.”

Conflict of interest policy compliance Part VI line 12C

“All officers/directors/staff review the policy yearly before renewing positions and or contracts. They are required to sign a new conflict of interest form upon review.”

CEO executive director top management comp Part VI line 15A

“We researched financial compensation of similar officials from local 501c3 organizations, comparing duties and hours to our requirements. Then we set a comparable salary based on our review.”

Other officer or key employee compensation Part VI line 15B

“We researched financial compensation of similar officials from local 501c3 organizations, comparing duties and hours to our requirements. Then we set a salary based on our review.”

Governing documents etc available to public Part VI line 19

“Tax documents and returns are available upon written request. Requests may be emailed, mailed, or handwritten and must contain the requestors name, address, and method of form delivery.”

Filing and Contact Details

Filer

Filer Name
Kinetic Bridges
EIN
86-3535065
Address
5500 S SOUTHWOOD RD, Springfield, MO 65804

Signing Officer

Name
Shelby Pratt
Title
President
Phone
6146532970
Signed
2024-10-04
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Compass Financial
Address
3271 E Battlefield Rd ste 260, Springfield, MO 65804
Preparer
Kristen Kelly
Phone
4179862809
Raw XML Appendix385 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/ActivityOrMissionDesc0KINETIC BRIDGES IS A MULTI-FACETED PRIVATE CHRISTIAN EDUCATIONAL ORGANIZATION. WE FOCUS ON MEETING THE NEEDS OF THE WHOLE CHILD BY ADDRESSING A CHILDS MENTAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND EDUCATIONAL NEEDS IN ALL OF OUR PROGRAMS.
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IRS990/Desc0KINETIC BRIDGES PROVIDES EDUCATION TO STUDENTS IN A VARIETY OF MODALITIES: SCHOOL 3 DAYS PER WEEK; OPTIONAL BRIDGE PROGRAM 2 DAYS PER WEEK. STUDENTS WHO HAVE DEFICITS QUALIFY FOR AN AIM PLAN (ACADEMIC INDIVIDUAL MODIFICATION). THESE PLANS ARE WRITTEN BY LICENSED EDUCATION STAFF AND ARE IMPLEMENTED IN ALL EDUCATIONAL MODALITIES. SOME STUDENTS WHO ARE UNDER THE AIM PLAN DO NOT QUALIFY FOR IEPS OR 504 PLANS, AND OUR MODEL ALLOWS THESE STUDENTS TO RECEIVE THE SAME BENEFITS AS THEIR PEERS.INCLUDED IN THIS MODEL IS EDUCATIONAL CONSULTING FOR PARENTS OF THE STUDENTS ENROLLED IN THE SCHOOL. KINETIC BRIDGES ACADEMY TRAINS/MENTORS PARENTS AND PROVIDES A SAFE, ENCOURAGING ATMOSPHERE WHERE THEY CAN ASK THE HARD QUESTIONS AND RECEIVE SUPPORT FOR THEIR CHILDRENS UNIQUE EDUCATIONAL JOURNEY. WE TEACH PARENTS HOW TO ADVOCATE FOR THEIR CHILDREN.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH E WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR FORMER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE TEAM FOR REVIEW. ANY CHANGES NEEDED ARE COMPLETED AND CORRECTED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS/DIRECTORS/STAFF REVIEW THE POLICY YEARLY BEFORE RENEWING POSITIONS AND OR CONTRACTS. THEY ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST FORM UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE RESEARCHED FINANCIAL COMPENSATION OF SIMILAR OFFICIALS FROM LOCAL 501C3 ORGANIZATIONS, COMPARING DUTIES AND HOURS TO OUR REQUIREMENTS. THEN WE SET A COMPARABLE SALARY BASED ON OUR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RESEARCHED FINANCIAL COMPENSATION OF SIMILAR OFFICIALS FROM LOCAL 501C3 ORGANIZATIONS, COMPARING DUTIES AND HOURS TO OUR REQUIREMENTS. THEN WE SET A SALARY BASED ON OUR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DOCUMENTS AND RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. REQUESTS MAY BE EMAILED, MAILED, OR HANDWRITTEN AND MUST CONTAIN THE REQUESTORS NAME, ADDRESS, AND METHOD OF FORM DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0357383
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IRS990/TotalLiabilitiesEOYAmt048158
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0307538
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355361
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045856
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINETICBRIDGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146532970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINETIC BRIDGES
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0863535065
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 S SOUTHWOOD RD
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03271 E Battlefield Rd ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04179862809
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-06T20:04:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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