Civic Intelligence

Fit to Be Kids Inc

EIN 45-3171471 • 501(c)3 • Aliso Viejo, CA

990-N Coverage

Profile

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.

20 Egret LaneAliso Viejo, CA 92656

www.fit2bekids.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-128%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$2,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,477

Down $19,737 (-89%) from 2015

Liabilities

Down

$232

Down $465 (-67%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$15,077

Down $45,559 (-75%) from 2015

Expenses

Down

$34,349

Down $22,811 (-40%) from 2015

Net Income

Down

-$19,272

Down $22,748 (-654%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$2,477
Liabilities$232
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$15,077
Expenses$34,349
Net Income-$19,272
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,477
Liabilities
$232
Net assets
-
Revenue
$15,077
Expenses
$34,349
Net income
-$19,272
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
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$42,591
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.$21,500$30,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAE GAWLAKPresident & CEOFT$2,450-$2,450
WILLIAM COOKSecretary-$0--
JANET RAMOSCFO-$0--
MARNIE DUENASDirector-$0--
EDITH BRAEGERDirector-$0--
ANDREA GALBREATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fit to Be Kids Inc
EIN
45-3171471
Phone
9492353539
Address
20 EGRET LANE, ALISO VIEJO, CA 92656

Signing Officer

Name
Shae Gawlak
Title
President & CEO
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Couse & Associates PC
Address
6565 S Dayton Street 3700, Greenwood Village, CO 80111
Preparer
Cara Fletcher CPA
Phone
3038507300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $922”

Other Expenses.1005

“Travel $703”

Other Expenses.1007

“Conferences, Conventions, and Meetings $96”

Other Expenses.1009

“Depreciation $288”

Other Expenses.1012

“Insurance $619”

Other Expenses.1

“SUPPLIES $5414”

Other Expenses.2

“PROGRAM COSTS $3804”

Other Expenses.3

“EQUIPMENT RENTAL $1649”

Other Expenses.4

“RENT $553”

Other Expenses.5

“Dues and subscriptions $261”

Other Expenses.6

“Bank service charges $214”

Other Expenses.7

“MEALS/ENTERTAINMENT $166”

Other Expenses.10

“LICENSES & FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $720 Machinery and Equipment - Ending $432”

Total Liabilities.1006

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

Total Liabilities.1

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

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0SHAE GAWLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09492353539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 EGRET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020712
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02450
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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/BOYAmt0720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0432
IRS990EZ/OtherChangesInNetAssetsAmt023
IRS990EZ/OtherExpensesTotalAmt014699
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/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt09350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINTESS AND NUTRITION PROGRAMS AT LOCAL PARKS FOR CHILDREN TO PLAY OUTSIDE AND LEARN ABOUT FITNESS AND NUTRITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022572
IRS990EZ/TotalProgramServiceExpensesAmt021500
IRS990EZ/TotalRevenueAmt042591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIT2BEKIDS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036278
IRS990ScheduleA/TotalSupportAmt036278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM COSTS $3804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS/ENTERTAINMENT $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $720 Machinery and Equipment - Ending $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $2671 Payable to Officers, Directors, Etc. - Ending $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH OVERDRAW - Beginning $50 CASH OVERDRAW - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE GAWLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIT TO BE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FITT
ReturnHeader/Filer/EIN0453171471
ReturnHeader/Filer/PhoneNum09492353539
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EGRET LANE
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couse & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 S Dayton Street 3700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038507300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Fletcher CPA
ReturnHeader/ReturnTs02015-10-15T21:36:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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