Civic Intelligence

Fitness Fun & Games Inc

990 • Fiscal year 2012 • EIN 52-1724298

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
5503 Boxhill Lane21210-2001
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$179,698

Up $93,318 (+108%) from 2011

Net Assets

Up

$176,082

Up $89,702 (+104%) from 2011

Liabilities

Up

$3,616

Up $3,616 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$920,706

Up $74,156 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $86,380Liabilities 2011: $0Net Assets 2011: $86,3802011Assets 2012: $179,698Liabilities 2012: $3,616Net Assets 2012: $176,0822012Assets 2013: $169,414Liabilities 2013: $8,753Net Assets 2013: $160,6612013Assets 2014: $195,358Liabilities 2014: $2,974Net Assets 2014: $192,3842014Assets 2015: $156,307Liabilities 2015: $19,282Net Assets 2015: $137,0252015Assets 2016: $176,561Liabilities 2016: $23,920Net Assets 2016: $152,6412016Assets 2017: $216,485Liabilities 2017: $20,689Net Assets 2017: $195,7962017Assets 2018: $166,077Liabilities 2018: $5,010Net Assets 2018: $161,0672018Assets 2019: $297,176Liabilities 2019: $5,213Net Assets 2019: $291,9632019

Highlighted filing

2012

Assets$179,698
Liabilities$3,616
Net Assets$176,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $866,335Expenses 2011: $846,550Net Income 2011: $19,7852011Expenses 2012: $920,7062012Revenue 2013: $1,159,832Expenses 2013: $1,136,274Net Income 2013: $23,5582013Revenue 2014: $1,269,372Expenses 2014: $1,274,546Net Income 2014: -$5,1742014Revenue 2015: $1,308,495Expenses 2015: $1,363,854Net Income 2015: -$55,3592015Revenue 2016: $1,210,695Expenses 2016: $1,195,079Net Income 2016: $15,6162016Revenue 2017: $1,241,033Expenses 2017: $1,196,374Net Income 2017: $44,6592017Revenue 2018: $1,263,057Expenses 2018: $1,216,924Net Income 2018: $46,1332018Revenue 2019: $1,441,638Expenses 2019: $1,310,742Net Income 2019: $130,8962019

Highlighted filing

2012

Revenue-
Expenses$920,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,011,755
Mission and Program Overview

Mission

To provide quality before and after school child care for ages 2-18 a wide variety of activities to enrich the students total development and include sports, games, crafts, homework and the arts

Major Activities

Activity 2
B - preschool program at bethesda united methodist church for 20 children ages 2-5 6:30am-6:00pm all year. Plus before and after school care, holidays and summers, for 30 students, ages 4-14. Includes transportation to kindergarten & pre-k and summer program including swimming, field trips, reading, crafts, sports and games. (30 students moved to moved to h236 8/27/2012)
Activity 3
Hh - before and after school program at ps#47 for 80 students ages 4-14 from 6:30-8:00am and 2:30-6:00pm and holidays. Includes sports, crafts, homework, games, snacks and cooking projects. A summer program includes academic enrichment, swimming, sports, art, drama, games and field trips for 30 students.
Filing and Contact Details

Filer

EIN
52-1724298
Raw XML AppendixShowing 400 of 477 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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IRS990/Activity2/Description0B - PRESCHOOL PROGRAM AT BETHESDA UNITED METHODIST CHURCH FOR 20 CHILDREN AGES 2-5 6:30AM-6:00PM ALL YEAR. PLUS BEFORE AND AFTER SCHOOL CARE, HOLIDAYS AND SUMMERS, FOR 30 STUDENTS, AGES 4-14. INCLUDES TRANSPORTATION TO KINDERGARTEN & PRE-K AND SUMMER PROGRAM INCLUDING SWIMMING, FIELD TRIPS, READING, CRAFTS, SPORTS AND GAMES. (30 STUDENTS MOVED TO MOVED TO H236 8/27/2012)
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IRS990/Activity3/Description0HH - BEFORE AND AFTER SCHOOL PROGRAM AT PS#47 FOR 80 STUDENTS AGES 4-14 FROM 6:30-8:00AM AND 2:30-6:00PM AND HOLIDAYS. INCLUDES SPORTS, CRAFTS, HOMEWORK, GAMES, SNACKS AND COOKING PROJECTS. A SUMMER PROGRAM INCLUDES ACADEMIC ENRICHMENT, SWIMMING, SPORTS, ART, DRAMA, GAMES AND FIELD TRIPS FOR 30 STUDENTS.
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IRS990/ActivityOther/Description1PP - Before and after school program at PS#327 for ages 5-14, from 6:30-8:00am and 2:45-6:30pm, for ages 5-14, from 6:30-8:00am and 2:45-6:30pm, for ages 5-14, from 6:30-8:00am and 2:45-6:30pm, for ages 5-14, from 6:30-8:00am and 2:45-6:30pm, for ages 5-14, from 6:30-8:00am and 2:45-6:30pm, for ages 5-14, from 6:30-8:00am and 2:45-6:30pm,
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IRS990/ActivityOther/Description8TJ - After school program at PS#84 for ages 5-9. 2:30-6:30pm for 45 students. Includes homework, 2:30-6:30pm for 45 students. Includes homework,
IRS990/ActivityOther/Description9HA - Before and after school program at Holy Angels Catholic School for ages 4-14, 3:00-6:30pm, Catholic School for ages 4-14, 3:00-6:30pm, Catholic School for ages 4-14, 3:00-6:30pm, Catholic School for ages 4-14, 3:00-6:30pm, Catholic School for ages 4-14, 3:00-6:30pm,
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IRS990/ActivityOther/Description11FS - Before and after school program at PS#76 for 16 students, ages 4-14, 2:30-6:30pm. Includes 16 students, ages 4-14, 2:30-6:30pm. Includes 16 students, ages 4-14, 2:30-6:30pm. Includes
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IRS990/Description0CC - AFTER SCHOOL PROGRAM NEXT TO PS#41 FOR AGES 5-16 FROM 2:30-9:00PM AND SCHOOL HOLIDAYS FROM 7:00AM-9:00PM. INCLUDES HOMEWORK, SNACK, DINNER, ROLLER-SKATING DANCE, COMPUTERS, SPORTS, BOARD GAMES, COOKING PROJECTS, AND ARTS & CRAFTS FOR 70 STUDENTS ON SCHOOL DAYS. SUMMER CAMP FOR 70 STUDENTS INCLUDING THE PREVIOUS ACTIVITIES PLUS SWIMMING. LEADERSHIP TRAINING, ACADEMIC ENRICHMENT AND FIELD TRIPS FROM 7:00AM-9:00PM. (CLOSED 1/31/12)
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03599
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08298
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50904543022
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01011748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0866333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0912007
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0850714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0902220
IRS990ScheduleA/Total509/Total04543022
IRS990ScheduleA/TotalSupportTotal/Total04551320
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue040670
IRS990ScheduleD/Equipment/Depreciation0134018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174688
IRS990ScheduleD/ExpensesSubtotal0920706
IRS990ScheduleD/LeaseholdImprovements/BookValue014300
IRS990ScheduleD/LeaseholdImprovements/Depreciation04234
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018534
IRS990ScheduleD/RevenueSubtotal01011755
IRS990ScheduleD/TotalExpensesPerForm9900920706
IRS990ScheduleD/TotalOfBookValueLandBuildings054970
IRS990ScheduleD/TotalRevenuePerForm99001011755
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0920706
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01011755
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Joseph and Margaret McFadden are married; John and Joseph are brothers
IRS990ScheduleO/GeneralExplanation/Explanation1No committee authorized, just individual
IRS990ScheduleO/GeneralExplanation/Explanation2Outside accounting firm review
IRS990ScheduleO/GeneralExplanation/Explanation3Annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation4Approved annually with directors
IRS990ScheduleO/GeneralExplanation/Explanation5TS - BEFORE AND AFTER SCHOOL PROGRAM AT PS#373 FOR AGES 98594. 0. 132400. PP - BEFORE AND AFTER SCHOOL PROGRAM AT PS#327 93420. 26936. 105130. SW - BEFORE AND AFTER SCHOOL PROGRAM AT PS#328 48028. 0. 61182. GS - BEFORE AND AFTER SCHOOL PROGRAM AT PS#332 FOR 39908. 0. 51674. RP - BEFORE SCHOOL PROGRAM AT PS#233 - CHILD CARE 58360. 0. 91980. GH - BEFORE AND AFTER SCHOOL PROGRAM AT PS#212 FOR 28126. 0. 28165. K - BEFORE AND AFTER SCHOOL PROGRAM AT PS#347 FOR 22255. 0. 7893. H - BEFORE AND AFTER SCH
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES 2320. 2022. 298. 0. TRAINING 3785. 0. 3785. 0. PRIOR PERIOD ADJ -8017. 0. -8017.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105503 BOXHILL LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,698
Liabilities
$3,616
Net assets
$176,082
Revenue
-
Expenses
$920,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.44$1.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.26$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.21$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.31$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.27$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.16$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.92
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.87$0.85$0.02