Civic Intelligence

Mac Fit Kids Inc

990 • Fiscal year 2015 • EIN 61-1659430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MAC-PARK.COM
743 E Chester St BypassKingston, NY 12401

(845) 338-2887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,465

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$198,874

Up $32,126 (+19%) from 2014

Net Assets

Up

$182,016

Up $32,407 (+22%) from 2014

Liabilities

Down

$16,858

Down $281 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$400,940

Down $4,339 (-1.1%) from 2014

Expenses

Down

$368,533

Down $3,278 (-0.9%) from 2014

Net Income

Down

$32,407

Down $1,061 (-3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2012: $103,400Liabilities 2012: $12,629Net Assets 2012: $90,7712012Assets 2013: $135,964Liabilities 2013: $19,823Net Assets 2013: $116,1412013Assets 2014: $166,748Liabilities 2014: $17,139Net Assets 2014: $149,6092014Assets 2015: $198,874Liabilities 2015: $16,858Net Assets 2015: $182,0162015Assets 2016: $252,754Liabilities 2016: $12,015Net Assets 2016: $240,7392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$198,874
Liabilities$16,858
Net Assets$182,016
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $243,200Expenses 2012: $152,429Net Income 2012: $90,7712012Revenue 2013: $368,700Expenses 2013: $343,330Net Income 2013: $25,3702013Revenue 2014: $405,279Expenses 2014: $371,811Net Income 2014: $33,4682014Revenue 2015: $400,940Expenses 2015: $368,533Net Income 2015: $32,4072015Revenue 2016: $392,542Expenses 2016: $333,819Net Income 2016: $58,7232016Revenue 2017: $91,483Expenses 2017: $290,938Net Income 2017: -$199,4552017

Highlighted filing

2015

Revenue$400,940
Expenses$368,533
Net Income$32,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$400,940
Mission and Program Overview

Mission

To provide a safe, adult-supervised, out-of-school-time venue, as well as a variety of programs, and services, to help keep at-risk children and youth off the streets, combat obesity and to ensure the safety of children and youth from the ulster county area of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,383$24,735▲ $12,352
Land, Buildings, and Equipment, Net$12,896$11,312▼ $1,584
Intangible Assets$8,657$7,950▼ $707
Loans From Officers Directors$3,875$3,875→ $0
Total Assets$166,748$198,874▲ $32,126
Other Assets Total$132,812$154,877▲ $22,065
Liabilities
Other Liabilities$9,950$11,450▲ $1,500
Accounts Payable and Accrued Expenses$3,314$1,533▼ $1,781
Total Liabilities$17,139$16,858▼ $281
Net Assets / Fund Balance
Unrestricted Net Assets$149,609$182,016▲ $32,407
Total Net Assets Fund Balance$149,609$182,016▲ $32,407
Total Liabilities and Net Assets / Fund Balance$166,748$198,874▲ $32,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,312$4,203$15,515
Other Assets Org$14,054--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle SchulerPresidentPT$6,000$56,465$62,465
Debbie ZibellaSecretary/trPT$8,400$41,972$50,372

Board Members and Trustees

NameTitle
Greg SoltanoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134
Program Service Revenue
$395,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,134
Change in Net Assets
$32,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,833
Other Expenses$176,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,435--$159,435
Occupancy$112,506--$112,506
Payroll Taxes$16,507$1,491-$17,998
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Advertising$14,306--$14,306
Travel$11,373--$11,373
Insurance$5,700--$5,700
All Other Expenses$4,425--$4,425
Office Expenses$3,885--$3,885
Other Expenses$2,728$274-$3,002
Depreciation Depletion$2,291--$2,291
Fees for Services Accounting-$1,650-$1,650
Conferences and Meetings$70$1,470-$1,540
Fees for Services Other$801$72-$873
Total Functional Expenses$349,176$19,357$0$368,533
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/ownerFacility RentalNo$88,153

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,875$3,875→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Diamond Zone$8,200
Due to Holly Snow$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 - part vi - line 12a, 12b, & 12c - conflicts of interest policy organization is currently in the process of adopting a written conflicts of interest policy. Form 990 - part vi - line 13 - written whistleblower policy organization is currently in the process of adopting a written whistleblower policy. Form 990 - part vi - line 14 - document retention and destruction policy organization is currently in the process of adopting a written retention and destruction policy. Form 990 - part vi - line 15a & 15b - process for determining compensation not applicable since there is no compensation provided to such officials.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The president and secretary/treasurer receive a minimal amount of compensation which is approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mac Fit Kids Inc
EIN
61-1659430
Phone
8453382887
Address
743 E CHESTER ST BYPASS, KINGSTON, NY 12401

Signing Officer

Name
Lyle Schuler
Title
President
Phone
8453382887
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Schuler
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
46
Volunteers
20

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Michael C Betros
Phone
8454737774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, adult-supervised, out-of-school-time venue, as well as a variety of programs, and services, to help keep at-risk children and youth off the streets, combat obesity and to ensure the safety of children and youth from the ulster county area of new york.”

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IRS990ScheduleL/TotalBalanceDueAmt03875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, ADULT-SUPERVISED, OUT-OF-SCHOOL-TIME VENUE, AS WELL AS A VARIETY OF PROGRAMS, AND SERVICES, TO HELP KEEP AT-RISK CHILDREN AND YOUTH OFF THE STREETS, COMBAT OBESITY AND TO ENSURE THE SAFETY OF CHILDREN AND YOUTH FROM THE ULSTER COUNTY AREA OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 - PART VI - LINE 12A, 12B, & 12C - CONFLICTS OF INTEREST POLICY ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN CONFLICTS OF INTEREST POLICY. FORM 990 - PART VI - LINE 13 - WRITTEN WHISTLEBLOWER POLICY ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY. FORM 990 - PART VI - LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN RETENTION AND DESTRUCTION POLICY. FORM 990 - PART VI - LINE 15A & 15B - PROCESS FOR DETERMINING COMPENSATION NOT APPLICABLE SINCE THERE IS NO COMPENSATION PROVIDED TO SUCH OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND SECRETARY/TREASURER RECEIVE A MINIMAL AMOUNT OF COMPENSATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920191402
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1043714914
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2920191401
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1FITNESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2FITNESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAC FITNESS HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MID HUDSON ATHLETIC CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MAC FITNESS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0743 E CHESTER ST BYPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1743 E CHESTER ST BYPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2743 E CHESTER ST BYPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KINGSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2KINGSTON
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OWNS R/E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIAMOND ZONE TOTAL SPORTS COMPLEX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0743 E CHESTER STREET BYPASS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd012401
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140823
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt188153
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID HUDSON ATHLETIC CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MID HUDSON ATHLETIC CLUB
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05134
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017139
IRS990/TotalLiabilitiesEOYAmt016858
IRS990/TotalLiabilitiesGrp/BOYAmt017139
IRS990/TotalLiabilitiesGrp/EOYAmt016858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182016
IRS990/TotalProgramServiceExpensesAmt0349176
IRS990/TotalProgramServiceRevenueAmt0395806
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400940
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198874
IRS990/TotReportableCompRltdOrgAmt098437
IRS990/TravelGrp/ProgramServicesAmt011373
IRS990/TravelGrp/TotalAmt011373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0743 E CHESTER ST BYPASS
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAC-PARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,874
Liabilities
$16,858
Net assets
$182,016
Revenue
$400,940
Expenses
$368,533
Net income
$32,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$2.91$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.12$2.41$3.93$3.34$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$4.01$3.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$4.05$3.72$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$3.69$3.43$0.25
2012Summary only. Only limited summary data is available for this year.$1.03$0.13$0.91$2.43$1.52$0.91