Civic Intelligence

Fit Feat Inc

990 • Fiscal year 2016 • EIN 46-4323551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

1965 Post RoadNew Braunfels, TX 78130

(830) 426-6269

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$57,709

Up $36,301 (+170%) from 2015

Net Assets

Up

$52,692

Up $31,284 (+146%) from 2015

Liabilities

$5,017

No earlier filing loaded for comparison.

Revenue

Up

$317,143

Up $173,068 (+120%) from 2015

Expenses

Up

$285,572

Up $146,661 (+106%) from 2015

Net Income

Up

$31,571

Up $26,407 (+511%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $16,244Net Assets 2014: $16,2442014Assets 2015: $21,408Net Assets 2015: $21,4082015Assets 2016: $57,709Liabilities 2016: $5,017Net Assets 2016: $52,6922016Assets 2017: $248,816Liabilities 2017: $5,446Net Assets 2017: $243,3702017Assets 2018: $363,073Liabilities 2018: $5,126Net Assets 2018: $357,9472018Assets 2019: $1,087,625Liabilities 2019: $279,650Net Assets 2019: $807,9752019Assets 2020: $1,181,408Liabilities 2020: $345,069Net Assets 2020: $836,3392020Assets 2021: $1,605,303Liabilities 2021: $327,879Net Assets 2021: $1,277,4242021Assets 2022: $1,992,225Liabilities 2022: $325,024Net Assets 2022: $1,667,2012022Assets 2023: $2,618,775Liabilities 2023: $349,766Net Assets 2023: $2,269,0092023Assets 2024: $5,881,166Liabilities 2024: $4,415,939Net Assets 2024: $1,465,2272024

Highlighted filing

2016

Assets$57,709
Liabilities$5,017
Net Assets$52,692

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $37,278Expenses 2014: $21,034Net Income 2014: $16,2442014Revenue 2015: $144,075Expenses 2015: $138,911Net Income 2015: $5,1642015Revenue 2016: $317,143Expenses 2016: $285,572Net Income 2016: $31,5712016Revenue 2017: $661,359Expenses 2017: $469,590Net Income 2017: $191,7692017Revenue 2018: $927,584Expenses 2018: $813,007Net Income 2018: $114,5772018Revenue 2019: $1,487,585Expenses 2019: $1,016,555Net Income 2019: $471,0302019Revenue 2020: $929,889Expenses 2020: $897,411Net Income 2020: $32,4782020Revenue 2021: $1,468,066Expenses 2021: $1,142,268Net Income 2021: $325,7982021Revenue 2022: $1,580,778Expenses 2022: $1,194,371Net Income 2022: $386,4072022Revenue 2023: $1,878,564Expenses 2023: $1,298,940Net Income 2023: $579,6242023Revenue 2024: $1,923,110Expenses 2024: $1,681,966Net Income 2024: $241,1442024

Highlighted filing

2016

Revenue$317,143
Expenses$285,572
Net Income$31,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$317,143
Mission and Program Overview

Mission

The corporation is exclusively for charitable purposes to promote and provide instruction in amateur multi-sport activities within the meaning of section 501(c)(3) of the internal revenue code, including the making of distributions to organizations that also qualify as section 501(c)(3) exempt organizations. To this end, the corporation shall promote activities such as training, instruction, social interaction and event competition. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise shall be devoted to this purpose.

The corporation is exclusively for charitable purposes to promote and provide instruction in amateur multi-sport activities within the meaning of section 501c3 of the internal revenue code, including the making of distributions to organizations also qualifying as such.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$52,692-
Savings and Temporary Cash Investments-$25,802-
Cash and Non-Interest-Bearing Accounts-$17,264-
Land, Buildings, and Equipment, Net-$10,422-
Total Assets$0$57,709▲ $57,709
Other Assets Total-$4,221-
Liabilities
Accounts Payable and Accrued Expenses-$5,017-
Total Liabilities$0$5,017▲ $5,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$52,692▲ $52,692
Total Liabilities and Net Assets / Fund Balance$0$57,709▲ $57,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,422$2,814$13,236
Other Assets Org$4,221--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garrett PoolePresidentFT$43,000$43,000
Ally PooleSecretary / TreasurerFT$18,550$18,550
Sarah BerdozaVice PresidentFT$800$800

Board Members and Trustees

NameTitle
Tomas BerdozaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,141
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$31,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,780
Salaries, Compensation, and Employee Benefits$119,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,045$0$0$110,045
Occupancy$43,443$0$0$43,443
Fees for Services Management$0$29,331$0$29,331
Advertising$0$12,034$0$12,034
Payroll Taxes$0$9,747$0$9,747
Information Technology$0$7,635$0$7,635
Travel$0$5,426$0$5,426
Conferences and Meetings$0$5,067$0$5,067
Other Expenses$0$3,154$0$3,154
Fees for Services Accounting$0$3,021$0$3,021
Insurance$0$2,425$0$2,425
Depreciation Depletion$0$2,317$0$2,317
All Other Expenses$0$1,860$0$1,860
Office Expenses$0$990$0$990
Total Functional Expenses$198,069$87,503$0$285,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fit Feat Inc
EIN
46-4323551
Phone
8304266269
Address
1965 POST ROAD, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Garrett Poole
Title
President
Phone
8304266269
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Poole
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
6
Volunteers
25

Preparer

Firm
John Horton CPA
Address
25031 Burnt Arrow, San Antonio, TX 78258
Preparer
John Horton CPA
Phone
2103817030
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

Tomas and sarah berdoza became part of the board.

Pt VI, Line 11B

The report is prepared by an independent cpa and reviewed prior to filing.

Pt VI, Line 19

The docments are available, upon request to an individual who has valid cause to inspect them.

Pt III, Line 2

The organization expanded staff and facilities for gymnastics classes.

Pt VI, Line 2

The officers of the organization garrett and ally poole are married / spouses.

Pt VI, Line 6

The organization is a corporation.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 3154.

Form 990EZ, Part I, Line 16

Computer & technology expenses 7635.

Form 990EZ, Part I, Line 16

TRAVEL 5426.

Form 990EZ, Part I, Line 16

BANK FEES 390.

Form 990EZ, Part I, Line 16

Meals & entertainment 1095.

Form 990EZ, Part I, Line 16

SUPPLIES 43971.

Form 990EZ, Part I, Line 16

DONATIONS 375.

Form 990EZ, Part I, Line 16

MARKETING 12034.

Form 990EZ, Part I, Line 16

Continuing education & training 5067.

Form 990EZ, Part I, Line 16

INSURANCE 2425.

Form 990EZ, Part I, Line 16

Dues & subscriptions 3807.

Form 990EZ, Part I, Line 16

TAXES 10436.

Form 990, Part IX, Line 24E

Bank fees 390. 0. 390. 0.

Form 990, Part IX, Line 24E

MEALS 1095. 0. 1095. 0.

Form 990, Part IX, Line 24E

Donations 375. 0. 375. 0.

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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/ExplanationTxt0TOMAS AND SARAH BERDOZA BECAME PART OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REPORT IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCMENTS ARE AVAILABLE, UPON REQUEST TO AN INDIVIDUAL WHO HAS VALID CAUSE TO INSPECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EXPANDED STAFF AND FACILITIES FOR GYMNASTICS CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE ORGANIZATION GARRETT AND ALLY POOLE ARE MARRIED / SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 3154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & TECHNOLOGY EXPENSES 7635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 5426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 43971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING 12034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION & TRAINING 5067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS 3807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES 10436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 390. 0. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS 1095. 0. 1095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt057709
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt057709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052692
IRS990/TotalProgramServiceExpensesAmt0198069
IRS990/TotalProgramServiceRevenueAmt0317141
IRS990/TotalReportableCompFromOrgAmt062350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317143
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05426
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 POST ROAD
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08304266269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIT FEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0FITF
ReturnHeader/Filer/EIN0464323551
ReturnHeader/Filer/PhoneNum08304266269
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 POST ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ABC8A44615E69BCE0C678078D0C4CAA96C64089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ABC8A44615E69BCE0C678078D0C4CAA96C64089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.112.146.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Horton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025031 Burnt Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02103817030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HORTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:41:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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