Civic Intelligence

Exceptional Fitness Foundation Inc

EIN 81-5255671 • 501(c)3 • Cooper City, FL

Profile

For the charitable and educational purpose of providing social interaction and development through wellness and fitness-based programs, curriculum, and events for developmentally disabled persons and at-risk youths.

10957 Long Boat DriveCooper City, FL 33026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.58x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$30,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,853

No earlier filing loaded for comparison.

Liabilities

$10,212

No earlier filing loaded for comparison.

Net Assets

-$7,359

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

$54,789

No earlier filing loaded for comparison.

Expenses

$62,148

No earlier filing loaded for comparison.

Net Income

-$7,359

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2019: $2,853Liabilities 2019: $10,212Net Assets 2019: -$7,3592019

Highlighted filing

2019

Assets$2,853
Liabilities$10,212
Net Assets-$7,359
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $54,789Expenses 2019: $62,148Net Income 2019: -$7,3592019

Highlighted filing

2019

Revenue$54,789
Expenses$62,148
Net Income-$7,359
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853
Liabilities
$10,212
Net assets
-$7,359
Revenue
$54,789
Expenses
$62,148
Net income
-$7,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.85$10.2$7.36$54.8$62.1$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$54,789
Mission and Program Overview

Mission

For the charitable and educational purpose of providing social interaction and development through wellness and fitness-based programs, curriculum, and events for developmentally disabled persons and at-risk youths.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MILETSKYPresidentFT$30,600-$30,600
MICHAELE ERASMUSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Exceptional Fitness Foundation Inc
EIN
81-5255671
Phone
9548151546
Address
10957 LONG BOAT DRIVE, COOPER CITY, FL 33026

Signing Officer

Name
Jason Miletsky
Title
President
Phone
9548151546
Signed
2020-06-20

Preparer

Firm
Palermo Landsman & Ross Pa
Address
9720 STIRLING RD SUITE 203, HOLLYWOOD, FL 33024
Preparer
Arthur Palermo Jr CPA
Phone
9542529622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 10.”

Form 990EZ, Part I, Line 16

“Merchant account fees 3441.”

Form 990EZ, Part I, Line 16

“INSURANCE 2193.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 122.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3356.”

Form 990EZ, Part I, Line 16

“LICENSES 25.”

Form 990EZ, Part I, Line 16

“AUTO 4200.”

Form 990EZ, Part II, Line 26

“PAYABLES 10212.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON MILETSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09548151546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010957 Long Boat Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7359
IRS990EZ/OccupancyRentUtltsAndMaintAmt03299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MILETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAELE ERASMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF PROVIDING SOCIAL INTERACTION AND DEVELOPMENT THROUGH WELLNESS AND FITNESS-BASED PROGRAMS, CURRICULUM, AND EVENTS FOR DEVELOPMENTALLY DISABLED PERSONS AND AT-RISK YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043863
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054789
IRS990ScheduleA/Total509Grp/TotalAmt054789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT ACCOUNT FEES 3441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYABLES 10212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MILETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548151546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL FITNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0815255671
ReturnHeader/Filer/PhoneNum09548151546
ReturnHeader/Filer/USAddress/AddressLine1Txt010957 LONG BOAT DRIVE
ReturnHeader/Filer/USAddress/CityNm0COOPER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017FA745CFFAB41E9E04ECD1AF8B202ADA3656302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E94E11F0CC3B50AD08EEFFC0C93441A781A0265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.102.69
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALERMO LANDSMAN & ROSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 STIRLING RD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09542529622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR PALERMO JR CPA
ReturnHeader/ReturnTs02020-07-02T14:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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