Civic Intelligence

Dupont Kids Fitness

990EZ • Fiscal year 2013 • EIN 90-0522757

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profiledupontkidsfitness.org
PO Box 30198327

(253) 283-4766

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,566

Up $3,381 (+9.6%) from 2012

Net Assets

$31,096

No earlier filing loaded for comparison.

Liabilities

Up

$7,470

Up $6,646 (+807%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$112,852

Down $47,735 (-30%) from 2012

Expenses

Down

$116,117

Down $16,420 (-12%) from 2012

Net Income

Down

-$3,265

Down $31,315 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,251Liabilities 2011: $12,9402011Assets 2012: $35,185Liabilities 2012: $8242012Assets 2013: $38,566Liabilities 2013: $7,470Net Assets 2013: $31,0962013

Highlighted filing

2013

Assets$38,566
Liabilities$7,470
Net Assets$31,096
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,559Expenses 2011: $115,074Net Income 2011: $4,4852011Revenue 2012: $160,587Expenses 2012: $132,537Net Income 2012: $28,0502012Revenue 2013: $112,852Expenses 2013: $116,117Net Income 2013: -$3,2652013

Highlighted filing

2013

Revenue$112,852
Expenses$116,117
Net Income-$3,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$112,852
Mission and Program Overview

Mission

To provide fitness education from early childhood to young adolescence and support other sports organizations to infuse fitness education into community sports programs.

Program Services

DescriptionGrantsExpenses
Provide fitness education from early childhood to yound adolescence and support other sports organizations. Fitness education is provided after school and through weekly summer camps.$110,212-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SchmidtExecutive DirectorFT$28,390-$28,390
Brett BradshawPresidentPT$0--
Maria PierceTreasurerPT$0--
Teresa MaggartDirectorPT$0--
Deena ForsythVice PresidentPT$0--
Kailey FarisSecretaryPT$0--
Filing and Contact Details

Filer

EIN
90-0522757
Phone
2532834766

Signing Officer

Name
Kevin Schmidt
Title
Director
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $56”

Other Expenses.1009

“Depreciation $910”

Other Expenses.1012

“Insurance $2500”

Other Expenses.1

“Supplies $11454”

Other Expenses.2

“Telephone $3489”

Other Expenses.3

“Fitness equipment $2485”

Other Expenses.4

“Advertising $2034”

Other Expenses.5

“Staff expenses $1616”

Other Expenses.6

“Miscellaneous $1272”

Other Expenses.9

“Bank Charges $30”

Other Assets.1004

“Miscellaneous - Beginning $3272 Miscellaneous - Ending $5324”

Other Assets.1005

“Accounts Receivable - Beginning $693 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $824 Accounts Payable and Accrued Expenses - Ending $1301”

Total Liabilities.1

“Prepaid fees - Beginning $0 Prepaid fees - Ending $6169”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Schmidt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05324
IRS990EZ/OtherExpensesTotalAmt025846
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt0112852
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $11454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fitness equipment $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff expenses $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $3272 Miscellaneous - Ending $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $693 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $824 Accounts Payable and Accrued Expenses - Ending $1301
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dupont Kids Fitness
ReturnHeader/Filer/BusinessNameControlTxt0DUPO
ReturnHeader/Filer/EIN0900522757
ReturnHeader/Filer/PhoneNum02532834766
ReturnHeader/Filer/USAddress/AddressLine10PO Box 301
ReturnHeader/Filer/USAddress/City0Dupont
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McSwain and Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 N Capitol Way Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098501
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02014-06-24T09:53:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,566
Liabilities
$7,470
Net assets
$31,096
Revenue
$112,852
Expenses
$116,117
Net income
-$3,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$1.61$1.33$0.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.13$1.20$1.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits