Civic Intelligence

Teach a Kid to Fish

EIN 26-2325377 • 501(c)3 • Lincoln, NE

Profile

To promote healthy and active lifestyles for children by developing curriculum and programs on nutrition, physical activities and behavior change.

2021 Transformation DriveLincoln, NE 68508

www.teachakidtofish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,211

Down $59,325 (-84%) from 2015

Liabilities

Up

$15,000

Up $11,291 (+304%) from 2015

Net Assets

Down

-$3,789

Down $70,616 (-106%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$174,839

Down $39,822 (-19%) from 2015

Expenses

Up

$245,455

Up $36,041 (+17%) from 2015

Net Income

Down

-$70,616

Down $75,863 (-1446%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $42,515Liabilities 2011: $2,581Net Assets 2011: $39,9342011Assets 2012: $58,379Liabilities 2012: $3,631Net Assets 2012: $54,7482012Assets 2013: $52,679Liabilities 2013: $3,604Net Assets 2013: $49,0752013Assets 2014: $63,239Liabilities 2014: $1,668Net Assets 2014: $61,5712014Assets 2015: $70,536Liabilities 2015: $3,709Net Assets 2015: $66,8272015Assets 2016: $11,211Liabilities 2016: $15,000Net Assets 2016: -$3,7892016

Highlighted filing

2016

Assets$11,211
Liabilities$15,000
Net Assets-$3,789
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $97,840Expenses 2011: $100,691Net Income 2011: -$2,8512011Revenue 2012: $143,926Expenses 2012: $129,113Net Income 2012: $14,8132012Revenue 2013: $150,013Expenses 2013: $155,687Net Income 2013: -$5,6742013Revenue 2014: $254,407Expenses 2014: $241,911Net Income 2014: $12,4962014Revenue 2015: $214,661Expenses 2015: $209,414Net Income 2015: $5,2472015Revenue 2016: $174,839Expenses 2016: $245,455Net Income 2016: -$70,6162016

Highlighted filing

2016

Revenue$174,839
Expenses$245,455
Net Income-$70,616
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,211
Liabilities
$15,000
Net assets
-$3,789
Revenue
$174,839
Expenses
$245,455
Net income
-$70,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.75$2.45$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$2.15$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$2.54$2.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.50$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$1.44$1.29$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.98$1.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$175,989
Mission and Program Overview

Mission

To promote healthy and active lifestyles for children by developing curriculum and programs on nutrition, physical activities and behavior change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,583$11,211▼ $57,372
Land, Buildings, and Equipment, Net$1,953--
Total Assets$70,536$11,211▼ $59,325
Liabilities
Other Liabilities-$15,000-
Accounts Payable and Accrued Expenses$3,709--
Total Liabilities$3,709$15,000▲ $11,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,138--
Unrestricted Net Assets$35,689$-3,789▼ $39,478
Total Net Assets Fund Balance$66,827$-3,789▼ $70,616
Total Liabilities and Net Assets / Fund Balance$70,536$11,211▼ $59,325
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angie PluggeDirector
Bill EtmundDirector
Bob ReekerDirector
Charlotte BurkeDirector
Heather ChristiansonDirector
Jeffrey DavidDirector
Marie WoodheadDirector
Mary Jo GillespieDirector
Marybell AveryDirector
Molly KroekerDirector
Tara PaulsonDirector
Terri DunlapDirector
Zainab RidaDirector
Karla LesterExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$164,780
Program Service Revenue
$10,987
Investment Income
$-928
Other Revenue
$0
All Other Contributions
$164,780
Change in Net Assets
$-70,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,964
Other Expenses$105,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,546$32,516-$130,062
Other Expenses$59,238--$59,238
Office Expenses$16,195$5,400-$21,595
Fees for Services Accounting$9,337$3,113-$12,450
Occupancy$7,435$2,478-$9,913
Payroll Taxes$7,426$2,476-$9,902
Insurance$1,118$373-$1,491
Depreciation Depletion-$804-$804
Total Functional Expenses$198,295$47,160$0$245,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires any conflicts of interest to be addressed once the agenda has been reviewed. If any conflicts are noted that board member is unable to vote on the issue at hand.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teach a Kid to Fish
EIN
26-2325377
Phone
4024418144
Address
2021 TRANSFORMATION DRIVE, LINCOLN, NE 68508

Signing Officer

Name
Karla Lester
Title
Executive Director
Phone
4024834800
Signed
2016-10-03

Organization Details

Principal Officer
Karla Lester
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
120

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024834800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH A KID TO FISH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS KUNC & BLACK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 44TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068503
ReturnHeader/PreparerPersonGrp/PhoneNum04024672700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDEE J BLACK
ReturnHeader/ReturnTs02016-10-05T14:29:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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