Civic Intelligence

Kidfit

990EZ • Fiscal year 2022 • EIN 82-3759380

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

863 Church StreetLynchburg, VA 24504

(704) 241-2825

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$30,257

No earlier filing loaded for comparison.

Net Assets

$30,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,297

No earlier filing loaded for comparison.

Expenses

$74,551

No earlier filing loaded for comparison.

Net Income

$20,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $30,257Liabilities 2022: $0Net Assets 2022: $30,2572022Assets 2023: $9,532Liabilities 2023: $02023

Highlighted filing

2022

Assets$30,257
Liabilities$0
Net Assets$30,257

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $95,297Expenses 2022: $74,551Net Income 2022: $20,7462022Revenue 2023: $29,954Expenses 2023: $50,679Net Income 2023: -$20,7252023

Highlighted filing

2022

Revenue$95,297
Expenses$74,551
Net Income$20,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$95,297
Mission and Program Overview

Mission

Kidfit is a non-profit 501(c) 3 with big goals for changing our world one child at a time, one city at a time, one state at a time, and one nation at a time. Our mission is to provide mentorship and opportunities for kids of all backgrounds.

Kitfit is a non-profit 501(c) 3 with big goals for changing our world one child at a time, one city at a time, one state at a time, and one nation at a time. Our mission is to provide mentorship and opportunities for kids of all backgrounds.

Program Services

DescriptionGrantsExpenses
HELD OVER 200 GROUP TRAINING CLASSES WITHIN OUR FACILITY AND IN THE COMMUNITY TO TRAIN OVER 100 KIDS RANGING FROM AGES 6 TO 18.$0$32,068
FUNDED A GROUP OF HIGH SCHOOL TRACK ATHLETES TO ATTEND TWO NATIONAL COMPETITIONS IN OREGON AND NEW YORK CITY.$0$24,769
FUNDED THE ATTENDING OF VARIOUS CAMPS FOR FOOTBALL ATHLETES.$0$11,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MARTINBoard Member-$0--
KEITH ROSEBoard Member-$0--
CARROLL MOONPresidentPT$0--
CAROLYN MOONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kidfit
EIN
82-3759380
Phone
7042412825
Address
863 CHURCH STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Carroll Wayne Moon
Title
President
Phone
7042412825
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Trp Sumner Pllc
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Keith a Raynor CPA
Phone
9108911100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 22.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,024. Description: supplies. Amount: 66. Description: football teams. Amount: 11,243. Description: track teams. Amount: 24,769. Description: advertising. Amount: 3,700. Description: contract labor. Amount: 351. Description: athletic training services. Amount: 8,450. Description: certifications. Amount: 40. Description: jubilee center. Amount: 356. Total to form 990-ez, line 16: 50,999.

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0CARROLL MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum07042412825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0863 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt094090
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030257
IRS990EZ/FundraisingGrossIncomeAmt01185
IRS990EZ/GrossReceiptsAmt095297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030257
IRS990EZ/OccupancyRentUtltsAndMaintAmt023262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARROLL MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KITFIT IS A NON-PROFIT 501(C) 3 WITH BIG GOALS FOR CHANGING OUR WORLD ONE CHILD AT A TIME, ONE CITY AT A TIME, ONE STATE AT A TIME, AND ONE NATION AT A TIME. OUR MISSION IS TO PROVIDE MENTORSHIP AND OPPORTUNITIES FOR KIDS OF ALL BACKGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD OVER 200 GROUP TRAINING CLASSES WITHIN OUR FACILITY AND IN THE COMMUNITY TO TRAIN OVER 100 KIDS RANGING FROM AGES 6 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED A GROUP OF HIGH SCHOOL TRACK ATHLETES TO ATTEND TWO NATIONAL COMPETITIONS IN OREGON AND NEW YORK CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED THE ATTENDING OF VARIOUS CAMPS FOR FOOTBALL ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01185
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074551
IRS990EZ/TotalProgramServiceExpensesAmt068080
IRS990EZ/TotalRevenueAmt095297
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDFITMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57180
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034232
IRS990ScheduleA/Total509Grp/TotalAmt0170757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170779
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,024. DESCRIPTION: SUPPLIES. AMOUNT: 66. DESCRIPTION: FOOTBALL TEAMS. AMOUNT: 11,243. DESCRIPTION: TRACK TEAMS. AMOUNT: 24,769. DESCRIPTION: ADVERTISING. AMOUNT: 3,700. DESCRIPTION: CONTRACT LABOR. AMOUNT: 351. DESCRIPTION: ATHLETIC TRAINING SERVICES. AMOUNT: 8,450. DESCRIPTION: CERTIFICATIONS. AMOUNT: 40. DESCRIPTION: JUBILEE CENTER. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 50,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL WAYNE MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042412825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDFIT
ReturnHeader/Filer/BusinessNameControlTxt0KIDF
ReturnHeader/Filer/EIN0823759380
ReturnHeader/Filer/PhoneNum07042412825
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028334
ReturnHeader/PreparerPersonGrp/PhoneNum09108911100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-23T10:12:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARROLL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE MOON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings