Civic Intelligence

Fitkidz Inc.

990EZ • Fiscal year 2021 • EIN 82-1970637

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.FITKIDZINC.ORG
279 Prospect Park West Ste 1LBrooklyn, NY 11215

(347) 599-2589

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,320

Down $4,264 (-19%) from 2020

Net Assets

Down

$1,477

Down $21,107 (-93%) from 2020

Liabilities

Up

$16,843

Up $16,843 from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$18,589

Down $1,409 (-7.0%) from 2020

Expenses

Down

$39,696

Down $15,717 (-28%) from 2020

Net Income

Up

-$21,107

Up $14,308 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$18,320
Liabilities$16,843
Net Assets$1,477
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$18,589
Expenses$39,696
Net Income-$21,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$18,589
Mission and Program Overview

Mission

AFTER SCHOOL NEEDS

Program Services

DescriptionGrantsExpenses
PROVIDED AFTERSCHOOL FOR 30 CHILDREN.$18,589$33,156
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Fitkidz Inc
EIN
82-1970637
Address
279 PROSPECT PARK WEST STE 1L, Brooklyn, NY 11215

Signing Officer

Name
Madeline Vera
Title
President
Phone
3475992589
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
AK Tax Service Inc
Address
1839 Flatbush Avenue, Brooklyn, NY 11210
Preparer
Larry Zawadzki
Phone
7188594555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 803ACCOUNTING FEES 375PAYROLL AND SCHEDULING FEES 1,448UNIFORMS 380FOOD 2BANK FEES 140MISC 6,540”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC 22,216 16,843”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE, OFFICER M VERA 0 5,100SBA LOAN 0 11,743”

Raw XML Appendix135 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
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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/BOYAmt0368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018320
IRS990EZ/GrossReceiptsAmt018589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/BOYAmt022216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016843
IRS990EZ/OtherExpensesTotalAmt09688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTERSCHOOL FOR 30 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039696
IRS990EZ/TotalProgramServiceExpensesAmt033156
IRS990EZ/TotalRevenueAmt018589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FITKIDZINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250105
IRS990ScheduleA/TotalSupportAmt0250105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 803ACCOUNTING FEES 375PAYROLL AND SCHEDULING FEES 1,448UNIFORMS 380FOOD 2BANK FEES 140MISC 6,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISC 22,216 16,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN PAYABLE, OFFICER M VERA 0 5,100SBA LOAN 0 11,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE VERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475992589
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FITKIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0FITK
ReturnHeader/Filer/EIN0821970637
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 PROSPECT PARK WEST STE 1L
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AK Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01839 Flatbush Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07188594555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Zawadzki
ReturnHeader/ReturnTs02022-11-03T18:32:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,320
Liabilities
$16,843
Net assets
$1,477
Revenue
$18,589
Expenses
$39,696
Net income
-$21,107
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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