Civic Intelligence

Fit to Be Kids Inc

990EZ • Fiscal year 2013 • EIN 45-3171471

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileWWW.FIT2BEKIDS.COM
20 Egret Lane92656

(949) 235-3539

Siviq Scores

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

Liabilities / Assets

98th percentile

3.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$720

Down $589 (-45%) from 2012

Net Assets

-$2,001

No earlier filing loaded for comparison.

Liabilities

Up

$2,721

Up $50 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$5,086

Down $2,168 (-30%) from 2012

Expenses

Down

$5,725

Down $2,891 (-34%) from 2012

Net Income

Up

-$639

Up $723 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2012: $1,309Liabilities 2012: $2,6712012Assets 2013: $720Liabilities 2013: $2,721Net Assets 2013: -$2,0012013Assets 2014: $20,712Liabilities 2014: $2,671Net Assets 2014: $18,0412014Assets 2015: $22,214Liabilities 2015: $6972015Assets 2016: $2,477Liabilities 2016: $2322016

Highlighted filing

2013

Assets$720
Liabilities$2,721
Net Assets-$2,001
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $7,254Expenses 2012: $8,616Net Income 2012: -$1,3622012Revenue 2013: $5,086Expenses 2013: $5,725Net Income 2013: -$6392013Revenue 2014: $42,591Expenses 2014: $22,572Net Income 2014: $20,0192014Revenue 2015: $60,636Expenses 2015: $57,160Net Income 2015: $3,4762015Revenue 2016: $15,077Expenses 2016: $34,349Net Income 2016: -$19,2722016

Highlighted filing

2013

Revenue$5,086
Expenses$5,725
Net Income-$639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$5,086
Mission and Program Overview

Mission

Fit to be kids ins. Stives to provide stellar functional and educational health and wellness programs for low-incom/at-risk children and their families in the communities of orange county, california.

Program Services

DescriptionGrantsExpenses
FINTESS AND NUTRITION PROGRAMS AT LOCAL PARKS FOR CHILDREN TO PLAY OUTSIDE AND LEARN ABOUT FITNESS AND NUTRITION.$3,438-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAE GAWLAKPresident & CEO-$0--
WILLIAM COOKSecretary-$0--
JANET RAMOSCFO-$0--
MARNIE DUENASDirector-$0--
EDITH BRAEGERDirector-$0--
ANDREA GALBREATHDirector-$0--
Filing and Contact Details

Filer

EIN
45-3171471
Phone
9492353539

Signing Officer

Name
Shae Gawlak
Title
President & CEO
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Cara Fletcher CPA
Phone
3038507300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $223”

Other Expenses.1005

“Travel $375”

Other Expenses.1007

“Conferences, Conventions, and Meetings $380”

Other Expenses.1009

“Depreciation $480”

Other Expenses.1

“SUPPLIES $1703”

Other Expenses.2

“PROGRAM COSTS $937”

Other Expenses.3

“Bank service charges $217”

Other Expenses.4

“Dues and subscriptions $215”

Other Expenses.5

“MEALS/ENTERTAINMENT $183”

Other Expenses.6

“CONTRACT SERVICES $163”

Other Expenses.8

“LICENSES & FEES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $1200 Machinery and Equipment - Ending $720”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2671 Payable to Officers, Directors, Etc. - Ending $2671”

Total Liabilities.1

“CASH OVERDRAW - Beginning $0 CASH OVERDRAW - Ending $50”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHAE GAWLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09492353539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 EGRET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALISO VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2001
IRS990EZ/OccupancyRentUtltsAndMaintAmt054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAE GAWLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNIE DUENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH BRAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA GALBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherExpensesTotalAmt04906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIT TO BE KIDS INS. STIVES TO PROVIDE STELLAR FUNCTIONAL AND EDUCATIONAL HEALTH AND WELLNESS PROGRAMS FOR LOW-INCOM/AT-RISK CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES OF ORANGE COUNTY, CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt02044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINTESS AND NUTRITION PROGRAMS AT LOCAL PARKS FOR CHILDREN TO PLAY OUTSIDE AND LEARN ABOUT FITNESS AND NUTRITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05725
IRS990EZ/TotalProgramServiceExpensesAmt03438
IRS990EZ/TotalRevenueAmt05086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIT2BEKIDS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03042
IRS990ScheduleA/TotalSupportAmt03042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS/ENTERTAINMENT $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1200 Machinery and Equipment - Ending $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $2671 Payable to Officers, Directors, Etc. - Ending $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CASH OVERDRAW - Beginning $0 CASH OVERDRAW - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE GAWLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIT TO BE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FITT
ReturnHeader/Filer/EIN0453171471
ReturnHeader/Filer/PhoneNum09492353539
ReturnHeader/Filer/USAddress/AddressLine1020 EGRET LANE
ReturnHeader/Filer/USAddress/City0ALISO VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Couse & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106565 S Dayton Street 3700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038507300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Fletcher CPA
ReturnHeader/ReturnTs02014-10-15T07:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720
Liabilities
$2,721
Net assets
-$2,001
Revenue
$5,086
Expenses
$5,725
Net income
-$639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.48$0.23$15.1$34.3$19.3
2015Summary only. Only limited summary data is available for this year.$22.2$0.70$60.6$57.2$3.48
2014Detailed filing. Detailed filing data is available for this year.$20.7$2.67$18.0$42.6$22.6$20.0
2013Detailed filing. Detailed filing data is available for this year.$0.72$2.72$2.00$5.09$5.73$0.64
2012Summary only. Only limited summary data is available for this year.$1.31$2.67$7.25$8.62$1.36