Civic Intelligence

Kids Fit Foundation

990 • Fiscal year 2016 • EIN 45-2794672

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.KIDSFITFOUNDATION.ORG
8500 West 191stMokena, IL 60448

(815) 320-6077

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$157,630

Up $20,626 (+15%) from 2015

Net Assets

Up

-$3,716

Up $173,524 (+98%) from 2015

Liabilities

Down

$161,346

Down $152,898 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$2,656,317

Up $447,058 (+20%) from 2015

Expenses

Up

$2,502,288

Up $328,328 (+15%) from 2015

Net Income

Up

$154,029

Up $118,730 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $82,791Liabilities 2012: $63,412Net Assets 2012: $19,3792012Assets 2013: $134,350Liabilities 2013: $194,327Net Assets 2013: -$59,9772013Assets 2014: $68,772Liabilities 2014: $282,713Net Assets 2014: -$213,9412014Assets 2015: $137,004Liabilities 2015: $314,244Net Assets 2015: -$177,2402015Assets 2016: $157,630Liabilities 2016: $161,346Net Assets 2016: -$3,7162016Assets 2017: $278,867Liabilities 2017: $205,650Net Assets 2017: $73,2172017Assets 2018: $376,862Liabilities 2018: $200,976Net Assets 2018: $175,8862018

Highlighted filing

2016

Assets$157,630
Liabilities$161,346
Net Assets-$3,716
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $222,541Expenses 2012: $203,162Net Income 2012: $19,3792012Revenue 2013: $1,503,335Expenses 2013: $1,582,691Net Income 2013: -$79,3562013Revenue 2014: $1,904,591Expenses 2014: $2,058,555Net Income 2014: -$153,9642014Revenue 2015: $2,209,259Expenses 2015: $2,173,960Net Income 2015: $35,2992015Revenue 2016: $2,656,317Expenses 2016: $2,502,288Net Income 2016: $154,0292016Revenue 2017: $2,943,098Expenses 2017: $2,866,165Net Income 2017: $76,9332017Revenue 2018: $3,566,324Expenses 2018: $3,463,655Net Income 2018: $102,6692018

Highlighted filing

2016

Revenue$2,656,317
Expenses$2,502,288
Net Income$154,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,656,317
Mission and Program Overview

Mission

Making a difference in a child's life is the focus of the kids fit foundation. For this reason, the kids fit foundation is guided by a strong held sense of mission ans values. The mission-to promote and fund programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,736$81,582▲ $44,846
Pledges and Grants Receivable$96,830$44,554▼ $52,276
Accounts Receivable-$31,494-
Inventories for Sale or Use$3,438--
Total Assets$137,004$157,630▲ $20,626
Liabilities
Other Liabilities$227,238$120,114▼ $107,124
Accounts Payable and Accrued Expenses$87,006$41,232▼ $45,774
Total Liabilities$314,244$161,346▼ $152,898
Net Assets / Fund Balance
Unrestricted Net Assets$-177,240$-3,716▲ $173,524
Total Net Assets Fund Balance$-177,240$-3,716▲ $173,524
Total Liabilities and Net Assets / Fund Balance$137,004$157,630▲ $20,626
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard EvansPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,204
Program Service Revenue
$2,641,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$154,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,270
Other Expenses$1,067,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,246--$1,220,246
Occupancy$284,873--$284,873
Office Expenses$226,387$46,771-$273,158
Payroll Taxes$163,688--$163,688
Advertising$65,823--$65,823
Other Employee Benefits$36,529$14,807-$51,336
Fees for Services Other$189$48,001-$48,190
Conferences and Meetings$16,039--$16,039
Insurance$15,443--$15,443
Fees for Services Accounting-$9,542-$9,542
Information Technology-$4,641-$4,641
Travel$3,875--$3,875
Other Expenses$1,868--$1,868
Total Functional Expenses$2,378,526$123,762$0$2,502,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$99,608
Loan$20,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Draft 990 presented to board of directors for approval. Final or approved 990 available for inspection based on inquiry.”

Form 990, Page 6, Part VI, Line 12C

“If a member fails to disclose a conflict a hearing shall be held. Once the outcome is determined appropriate & corrective action will be taken.”

Form 990, Page 6, Part VI, Line 15A

“DIRECTOR.”

Form 990, Page 6, Part VI, Line 19

“These documents are available on our website: kidsfitfoundation.org”

Filing and Contact Details

Filer

Filer Name
Kids Fit Foundation
EIN
45-2794672
Phone
8153206077
Address
8500 WEST 191ST, MOKENA, IL 60448

Signing Officer

Name
Richard Evans
Title
President
Phone
8153206077
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Evans
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
177

Preparer

Firm
James E Hearns & Associates LLC
Address
PO BOX 399, NEW LENOX, IL 60451
Preparer
Stephen P Weber CPA
Phone
8153206077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Making a difference in a child's life is the focus of the kids fit foundation. For this reason, the kids fit foundation is guided by a strong held sense of mission ans values. The mission-to promote and fund programs that build healthy spirit, mind, and body for all.”

Form 990, Page 2, Part III, Line 4D

“Promote and fund programs that build healthy spirit, mind, and body.”

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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/ExplanationTxt0MAKING A DIFFERENCE IN A CHILD'S LIFE IS THE FOCUS OF THE KIDS FIT FOUNDATION. FOR THIS REASON, THE KIDS FIT FOUNDATION IS GUIDED BY A STRONG HELD SENSE OF MISSION ANS VALUES. THE MISSION-TO PROMOTE AND FUND PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND FUND PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT 990 PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FINAL OR APPROVED 990 AVAILABLE FOR INSPECTION BASED ON INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A MEMBER FAILS TO DISCLOSE A CONFLICT A HEARING SHALL BE HELD. ONCE THE OUTCOME IS DETERMINED APPROPRIATE & CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE: KIDSFITFOUNDATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153206077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD EVANS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/PhoneNum08153206077
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 WEST 191ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E HEARNS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T16:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,630
Liabilities
$161,346
Net assets
-$3,716
Revenue
$2,656,317
Expenses
$2,502,288
Net income
$154,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$3.57$3.46$0.10
2017Summary only. Only limited summary data is available for this year.$0.28$0.21$0.07$2.94$2.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.66$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.18$2.21$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.21$1.90$2.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$1.50$1.58$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.22$0.20$0.02