Civic Intelligence

Fitkidz Inc.

990EZ • Fiscal year 2018 • EIN 82-1970637

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.FITKIDZINC.ORG
279 Prospect Park WestBrooklyn, NY 11215

(347) 599-2589

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,998

Up $18,331 (+45%) from 2017

Net Assets

Up

$58,998

Up $18,331 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$85,134

Up $30,595 (+56%) from 2017

Expenses

Up

$66,803

Up $52,931 (+382%) from 2017

Net Income

Down

$18,331

Down $22,336 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0-$50KAssets 2017: $40,667Liabilities 2017: $0Net Assets 2017: $40,6672017Assets 2018: $58,998Liabilities 2018: $0Net Assets 2018: $58,9982018Assets 2019: $57,999Liabilities 2019: $0Net Assets 2019: $57,9992019Assets 2020: $22,584Liabilities 2020: $0Net Assets 2020: $22,5842020Assets 2021: $18,320Liabilities 2021: $16,843Net Assets 2021: $1,4772021Assets 2022: $2,097Liabilities 2022: $29,000Net Assets 2022: -$26,9032022Assets 2024: $16,440Liabilities 2024: $28,725Net Assets 2024: -$12,2852024

Highlighted filing

2018

Assets$58,998
Liabilities$0
Net Assets$58,998
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2017: $54,539Expenses 2017: $13,872Net Income 2017: $40,6672017Revenue 2018: $85,134Expenses 2018: $66,803Net Income 2018: $18,3312018Revenue 2019: $71,845Expenses 2019: $72,844Net Income 2019: -$9992019Revenue 2020: $19,998Expenses 2020: $55,413Net Income 2020: -$35,4152020Revenue 2021: $18,589Expenses 2021: $39,696Net Income 2021: -$21,1072021Revenue 2022: $59,847Expenses 2022: $88,227Net Income 2022: -$28,3802022Revenue 2024: $65,207Expenses 2024: $52,654Net Income 2024: $12,5532024

Highlighted filing

2018

Revenue$85,134
Expenses$66,803
Net Income$18,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$85,134
Mission and Program Overview

Mission

AFTER SCHOOL NEEDS

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY TOOK CARE OF AFTER SCHOOL NEEDS OF ABOUT 45 CHILDREN$85,134$66,803
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE VERAPresidentFT$0--
RAYMOND VERAVice PresidentFT$0--
FELICIA IZAGUIRRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fitkidz Inc
EIN
82-1970637
Address
279 PROSPECT PARK WEST, Brooklyn, NY 11215

Signing Officer

Name
Madeline Vera
Title
President
Phone
3475992589
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax City
Address
1839 FLATBUSH AVE, Brooklyn, NY 11210
Preparer
Larry Zawadzki
Phone
7188594555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,828ADVERTISING 1,207PAYROLL AND SCHEDULING FEES 1,100DUES AND SUBSCRIPTIONS 143INSURANCE 892FOOD 2,349MISC 2,800OFFICE EXP 810TRAVEL 177PROF DEVELOPMENT 560PROGRAM EXPENSES 9,015UNIFORMS 1,075”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOANS RECEIVABLE 32,875 49,478”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0MADELINE VERA
IRS990EZ/BooksInCareOfDetail/PhoneNum03475992589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 PROSPECT PARK WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058998
IRS990EZ/GrossReceiptsAmt085134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA IZAGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049478
IRS990EZ/OtherExpensesTotalAmt022956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL NEEDS
IRS990EZ/ProgramServiceRevenueAmt085134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY TOOK CARE OF AFTER SCHOOL NEEDS OF ABOUT 45 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066803
IRS990EZ/TotalProgramServiceExpensesAmt066803
IRS990EZ/TotalRevenueAmt085134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FITKIDZINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054539
IRS990ScheduleA/TotalSupportAmt054539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,828ADVERTISING 1,207PAYROLL AND SCHEDULING FEES 1,100DUES AND SUBSCRIPTIONS 143INSURANCE 892FOOD 2,349MISC 2,800OFFICE EXP 810TRAVEL 177PROF DEVELOPMENT 560PROGRAM EXPENSES 9,015UNIFORMS 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS RECEIVABLE 32,875 49,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE VERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475992589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FITKIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0FITK
ReturnHeader/Filer/EIN0821970637
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 PROSPECT PARK WEST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000F5CF914165F86BE4DEF686D7AE8B0C0B245946
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000F5CF914165F86BE4DEF686D7AE8B0C0B245946
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01111632019302325oj0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.162.155
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm014:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112288713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01839 FLATBUSH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07188594555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ZAWADZKI
ReturnHeader/ReturnTs02019-10-29T14:51:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,998
Liabilities
$0
Net assets
$58,998
Revenue
$85,134
Expenses
$66,803
Net income
$18,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$28.7$12.3$65.2$52.7$12.6
2022Detailed filing. Detailed filing data is available for this year.$2.10$29.0$26.9$59.8$88.2$28.4
2021Detailed filing. Detailed filing data is available for this year.$18.3$16.8$1.48$18.6$39.7$21.1
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$20.0$55.4$35.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.00$58.0$71.8$72.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$85.1$66.8$18.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$54.5$13.9$40.7