Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Kinetic Kids Unlimited
EIN 92-1132332 • 501(c)3 • San Antonio, TX
Pub. 78 Eligible
Profile
Kinetic Kids Unlimiteds mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$101,660
Down $88,290 (-46%) from 2023
Liabilities
Up$1,641
Up $1,450 (+759%) from 2023
Net Assets
Down$100,019
Down $89,740 (-47%) from 2023
Revenue
Up$128,711
Up $128,711 from 2023
Expenses
Up$218,451
Up $195,920 (+870%) from 2023
Net Income
Down-$89,740
Down $67,209 (-298%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,660
- Liabilities
- $1,641
- Net assets
- $100,019
- Revenue
- $128,711
- Expenses
- $218,451
- Net income
- -$89,740
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.02 | $0.02 | $1.00 | $1.29 | $2.18 | $0.90 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.90 | $0.00 | $1.90 | $0.00 | $0.23 | $0.23 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.12 | $0.00 | $2.12 | $2.19 | $0.07 | $2.12 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $131,641
Mission and Program Overview
Mission
Kinetic Kids Unlimiteds mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kinetic Kids Unlimiteds mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community. Kinetic Kids Unlimited offered sport and recreational programs to children with special needs. These programs includes such sports and fine arts as baseball, basketball, swimming, tennis, art, dance, soccer, among others. | - | $129,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Scott | Chief Admin Off | FT | $50,240 | - | $50,240 |
| Karl Pichler | President | - | $0 | - | - |
| Steven Butler | Treasurer | - | $0 | - | - |
| Tommy Oliphint | Secretary | - | $0 | - | - |
| Zach Markwell | Director | - | $0 | - | - |
| Tracey Fontenot | Director | - | $0 | - | - |
| Kacey Wernli | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kinetic Kids Unlimited
- EIN
- 92-1132332
- Phone
- 2107485867
- Address
- PO Box 690676, San Antonio, TX 78269
Signing Officer
- Name
- Tracey Fontenot
- Title
- Executive Director
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haynie & Company
- Address
- 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
- Preparer
- Darenda Klentzman CPA
- Phone
- 8019724800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $824”
Other Expenses.1001
“Advertising and Promotion $1100”
Other Expenses.1002
“Office Expenses $5163”
Other Expenses.1003
“Information Technology $3516”
Other Expenses.1005
“Travel $4380”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1279”
Other Expenses.1012
“Insurance $4983”
Other Expenses.1
“PROGRAM EXPENSES $13917”
Other Expenses.3
“Fundraising expeneses $1470”
Other Assets.1
“Due to/from KKSA - Beginning $0 Due to/from KKSA - Ending $10760”
Total Liabilities.1
“Credit card payable - Beginning $191 Credit card payable - Ending $0”
Statement Note 1
“Attempts to file this return electronically resulted in Error F990-902-01: "EIN of the filer in the return header must be established as an exempt organization filer in the e-File datatbase." The EIN on the retrun is correct and the organization has received its exemption determination letter. The determination letter was issued August 26, 2024, and it appears that the organizations exempt status has not been properly updated in the e-File datatbase. Therefore, this return is submitted as a paper filing within three business days of the electronic filing rejection. Copies of the e-File status report and the determination letter are attached.”
Raw XML Appendix180 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10760 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 824 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4414 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kinetic Kids Unlimiteds mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community. Kinetic Kids Unlimited offered sport and recreational programs to children with special needs. These programs includes such sports and fine arts as baseball, basketball, swimming, tennis, art, dance, soccer, among others. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146201 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2930 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9488 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1641 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28496 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308849 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $5163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $3516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $4380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES $13917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EXPENESES $1470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Due to/from KKSA - Beginning $0 Due to/from KKSA - Ending $10760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit card payable - Beginning $191 Credit card payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Attempts to file this return electronically resulted in Error F990-902-01: "EIN of the filer in the return header must be established as an exempt organization filer in the e-File datatbase." The EIN on the retrun is correct and the organization has received its exemption determination letter. The determination letter was issued August 26, 2024, and it appears that the organizations exempt status has not been properly updated in the e-File datatbase. Therefore, this return is submitted as a paper filing within three business days of the electronic filing rejection. Copies of the e-File status report and the determination letter are attached. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Statement Note 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tracey Fontenot |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kinetic Kids Unlimited |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KINE |
| ReturnHeader/Filer/EIN | 0 | 921132332 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107485867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 690676 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78269 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870325228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 WEST 2300 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darenda Klentzman CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:47:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.