Civic Intelligence

Mac Fit Kids Inc

990 • Fiscal year 2017 • EIN 61-1659430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MAC-PARK.COM
338 Plaza RoadKingston, NY 12401

(845) 338-2887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-218%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,754 (-100%) from 2016

Net Assets

Down

$0

Down $240,739 (-100%) from 2016

Liabilities

Down

$0

Down $12,015 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$91,483

Down $301,059 (-77%) from 2016

Expenses

Down

$290,938

Down $42,881 (-13%) from 2016

Net Income

Down

-$199,455

Down $258,178 (-440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$91,483
Expenses$290,938
Net Income-$199,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$157,982
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
Land, Buildings, and Equipment, Net$63,062--
Cash and Non-Interest-Bearing Accounts$19,893--
Intangible Assets$7,243--
Loans From Officers Directors$3,875--
Total Assets$252,754$0▼ $252,754
Other Assets Total$162,556--
Liabilities
Other Liabilities$7,950--
Accounts Payable and Accrued Expenses$190--
Total Liabilities$12,015$0▼ $12,015
Net Assets / Fund Balance
Unrestricted Net Assets$240,739--
Total Net Assets Fund Balance$240,739$0▼ $240,739
Total Liabilities and Net Assets / Fund Balance$252,754$0▼ $252,754
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle Schuler DeceasedPresidentPT$3,250$49,650$52,900
Debbie ZibellaSecretary/trPT$4,550$46,767$51,317

Board Members and Trustees

NameTitle
Greg SoltanoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,076
Program Service Revenue
$95,002
Investment Income
$-6,595
Other Revenue
$0
All Other Contributions
$3,076
Change in Net Assets
$-199,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,983
Salaries, Compensation, and Employee Benefits$80,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,659--$129,659
Other Salaries and Wages$58,424--$58,424
Travel$24,666--$24,666
Payroll Taxes$12,996$1,735-$14,731
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
Office Expenses$6,492--$6,492
Depreciation Depletion$3,806--$3,806
Advertising$2,247--$2,247
All Other Expenses$1,650--$1,650
Other Expenses$1,079$240-$1,319
Fees for Services Other$985$131-$1,116
Conferences and Meetings$62$75-$137
Total Functional Expenses$280,957$9,981$0$290,938
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$128,884

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,875--
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
338 PLAZA ROAD, KINGSTON, NY 12401

Signing Officer

Name
Lyle Schuler Deceased
Title
President
Phone
8453382887
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Schuler Deceased
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
26

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.”

Form 990, Part XI, Line 9

“Dissolution of entity -41,284”

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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/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/ExplanationTxt5DISSOLUTION OF ENTITY -41,284
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1FITNESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2FITNESS
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIAMOND ZONE TOTAL SPORTS COMPLEX
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL METHOD
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,483
Expenses
$290,938
Net income
-$199,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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