Civic Intelligence

Fit Feat Inc

990 • Fiscal year 2017 • EIN 46-4323551

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

331%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$248,816

Up $191,107 (+331%) from 2016

Net Assets

Up

$243,370

Up $190,678 (+362%) from 2016

Liabilities

Up

$5,446

Up $429 (+8.6%) from 2016

Revenue

Up

$661,359

Up $344,216 (+109%) from 2016

Expenses

Up

$469,590

Up $184,018 (+64%) from 2016

Net Income

Up

$191,769

Up $160,198 (+507%) from 2016

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

2017

Assets$248,816
Liabilities$5,446
Net Assets$243,370

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

2017

Revenue$661,359
Expenses$469,590
Net Income$191,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$661,359
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,692$243,370▲ $190,678
Savings and Temporary Cash Investments$25,802$131,907▲ $106,105
Cash and Non-Interest-Bearing Accounts$17,264$76,362▲ $59,098
Land, Buildings, and Equipment, Net$10,422$31,826▲ $21,404
Total Assets$57,709$248,816▲ $191,107
Other Assets Total$4,221$8,721▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$5,017$5,446▲ $429
Total Liabilities$5,017$5,446▲ $429
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,692$243,370▲ $190,678
Total Liabilities and Net Assets / Fund Balance$57,709$248,816▲ $191,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,894$9,835-
Leasehold Improvements$24,932$453-
Other Assets Org$8,721--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garrett PoolePresidentFT$49,500$49,500
Ally PooleSecretary / TreasurerFT$42,600$42,600
Sarah BerdozaVice PresidentFT$15,300$15,300

Board Members and Trustees

NameTitle
Tomas BerdozaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,254
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$191,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,199
Salaries, Compensation, and Employee Benefits$187,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,400$0$0$107,400
Occupancy$73,072$7,032$0$80,104
Other Salaries and Wages$61,871$0$0$61,871
Fees for Services Management$0$27,000$0$27,000
Fees for Services Other$20,112$2,931$0$23,043
Payroll Taxes$0$18,120$0$18,120
Advertising$0$18,013$0$18,013
All Other Expenses$0$15,431$0$15,431
Depreciation Depletion$0$7,474$0$7,474
Information Technology$0$7,271$0$7,271
Insurance$0$5,111$0$5,111
Office Expenses$4,388$96$0$4,484
Travel$0$3,850$0$3,850
Fees for Services Accounting$0$3,808$0$3,808
Conferences and Meetings$0$3,282$0$3,282
Other Expenses$0$1,604$0$1,604
Total Functional Expenses$340,274$129,316$0$469,590
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
No
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
Doing Business As
Extreme Martial Arts & Extreme Gymnastics

Signing Officer

Name
Garrett Poole
Title
President
Phone
8304266269
Signed
2018-10-20
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
16
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 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 VI, Line 2

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

Pt VI, Line 6

The organization is a closely held corporation.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES

Form 990EZ, Part I, Line 16

Computer & technology expenses

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

MEALS & ENTERTAINMENT

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

DONATIONS

Form 990EZ, Part I, Line 16

MARKETING

Form 990EZ, Part I, Line 16

Continuing education & training

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

TAXES

Form 990, Part IX, Line 24E

Bank fees 8519. 0. 8519. 0.

Form 990, Part IX, Line 24E

MEALS 2079. 0. 2079. 0.

Form 990, Part IX, Line 24E

Miscelaneous 474. 0. 474. 0.

Form 990, Part IX, Line 24E

Entertainment at dojo 417. 0. 417. 0.

Form 990, Part IX, Line 24E

Charitable donations 3942. 0. 3942. 0.

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01159748
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037278
IRS990ScheduleA/Total509Grp/TotalAmt01159748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BEGIN OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARRETT POOLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt037759
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORT IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCMENTS ARE AVAILABLE, UPON REQUEST TO AN INDIVIDUAL WHO HAS VALID CAUSE TO INSPECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION GARRETT AND ALLY POOLE ARE MARRIED / SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A CLOSELY HELD CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & TECHNOLOGY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES 8519. 0. 8519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 2079. 0. 2079. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELANEOUS 474. 0. 474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT AT DOJO 417. 0. 417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARITABLE DONATIONS 3942. 0. 3942. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057709
IRS990/TotalAssetsEOYAmt0248816
IRS990/TotalAssetsGrp/BOYAmt057709
IRS990/TotalAssetsGrp/EOYAmt0248816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05017
IRS990/TotalLiabilitiesEOYAmt05446
IRS990/TotalLiabilitiesGrp/BOYAmt05017
IRS990/TotalLiabilitiesGrp/EOYAmt05446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243370
IRS990/TotalProgramServiceExpensesAmt0340274
IRS990/TotalProgramServiceRevenueAmt0661254
IRS990/TotalReportableCompFromOrgAmt0107400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661359
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248816
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03850
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03850
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08304266269
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

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