Civic Intelligence

Kidfit

990EZ • Fiscal year 2023 • EIN 82-3759380

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$9,532

Flat from 2023

Net Assets

$9,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$29,954

Flat from 2023

Expenses

Flat

$50,679

Flat from 2023

Net Income

Flat

-$20,725

Flat from 2023

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: $0Net Assets 2023: $9,5322023Assets 2023: $9,532Liabilities 2023: $02023

Highlighted filing

2023

Assets$9,532
Liabilities$0
Net Assets$9,532

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: -$20,7252023Revenue 2023: $29,954Expenses 2023: $50,679Net Income 2023: -$20,7252023

Highlighted filing

2023

Revenue$29,954
Expenses$50,679
Net Income-$20,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$29,954
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$28,922
FUNDED A GROUP OF HIGH SCHOOL TRACK ATHLETES TO ATTEND TWO NATIONAL COMPETITIONS IN OREGON AND NEW YORK CITY.$0$10,806
FUNDED THE ATTENDING OF VARIOUS CAMPS FOR FOOTBALL ATHLETES.$0$500
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
2024-05-31
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: 59.

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

Description: insurance. Amount: 2,151. Description: supplies. Amount: 161. Description: football teams. Amount: 500. Description: track teams. Amount: 10,806. Description: advertising. Amount: 1,581. Description: athletic training services. Amount: 7,470. Description: expense - reimburse. Amount: 40. Description: processing fees. Amount: 160. Description: software-annual expense. Amount: 6,000. Description: equipment. Amount: 358. Total to form 990-ez, line 16: 29,227.

Raw XML Appendix180 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/PhoneNum07042412825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0863 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024504
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt029227
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/ProgramServiceExpensesAmt028922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050679
IRS990EZ/TotalProgramServiceExpensesAmt040228
IRS990EZ/TotalRevenueAmt029954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDFITMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59850
IRS990ScheduleA/PublicSupportPY509Pct00.57180
IRS990ScheduleA/PublicSupportTotal509Amt0116552
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023895
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194733
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: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,151. DESCRIPTION: SUPPLIES. AMOUNT: 161. DESCRIPTION: FOOTBALL TEAMS. AMOUNT: 500. DESCRIPTION: TRACK TEAMS. AMOUNT: 10,806. DESCRIPTION: ADVERTISING. AMOUNT: 1,581. DESCRIPTION: ATHLETIC TRAINING SERVICES. AMOUNT: 7,470. DESCRIPTION: EXPENSE - REIMBURSE. AMOUNT: 40. DESCRIPTION: PROCESSING FEES. AMOUNT: 160. DESCRIPTION: SOFTWARE-ANNUAL EXPENSE. AMOUNT: 6,000. DESCRIPTION: EQUIPMENT. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 29,227.
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/SignatureDt02024-05-31
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-06-10T07:54:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARROLL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE MOON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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