Civic Intelligence

Teach a Kid to Fish

990EZ • Fiscal year 2013 • EIN 26-2325377

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

3140 N Street Room 214968510
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$52,679

Down $5,700 (-9.8%) from 2012

Net Assets

Down

$49,075

Down $5,673 (-10%) from 2012

Liabilities

Down

$3,604

Down $27 (-0.7%) from 2012

Revenue

Up

$150,013

Up $6,087 (+4.2%) from 2012

Expenses

Up

$155,687

Up $26,574 (+21%) from 2012

Net Income

Down

-$5,674

Down $20,487 (-138%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$52,679
Liabilities$3,604
Net Assets$49,075

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$150,013
Expenses$155,687
Net Income-$5,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
26-2325377
Raw XML Appendix198 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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CompensationExplanation/Compensation/PersonName1CHARLOTTE BURKE
CompensationExplanation/Compensation/PersonName2JEFFREY DAVID
CompensationExplanation/Compensation/PersonName3MARY JO GILLESPIE
CompensationExplanation/Compensation/PersonName4MOLLY KROEKER
CompensationExplanation/Compensation/PersonName5KARLA LESTER
CompensationExplanation/Compensation/PersonName6SUE SPRINGMAN
CompensationExplanation/Compensation/PersonName7JON WEINBERG
CompensationExplanation/Compensation/PersonName8LISA PETERSON
CompensationExplanation/Compensation/PersonName9TERRI DUNLAP
CompensationExplanation/Compensation/PersonName10TODD FITZGERALD
CompensationExplanation/Compensation/PersonName11TIMOTH NELSON
CompensationExplanation/Compensation/PersonName12MARIE WOODHEAD
CompensationExplanation/Compensation/PersonName13ANGIE ZABAWA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057344
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-5674
IRS990EZ/FeesAndOthPymtToIndContractors06754
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYBELL AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JO GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOLLY KROEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARLA LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JON WEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRI DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TODD FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIMOTH NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARIE WOODHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANGIE ZABAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01035
IRS990EZ/OtherAssetsTotal/EOY0661
IRS990EZ/OtherExpensesTotal057271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HEALTHY AND ACTIVE LIFESTYLES FOR CHILDREN BY DEVELOPING CURRICULUM AND PROGRAMS ON NUTRITION, PHYSICAL ACTIVITIES AND BEHAVIOR CHANGE.
IRS990EZ/PrintingPublicationsPostage02041
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155687
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IRS990EZ/SalariesOtherCompEmplBenefits088822
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03630
IRS990EZ/SumOfTotalLiabilities/EOY03604
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103140 N STREET ROOM 2149
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TEACH A KID TO FISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024418144
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IRS990EZ/TotalExpenses0155687
IRS990EZ/TotalProgramServiceExpenses0155687
IRS990EZ/TotalRevenue0150013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TEACHAKIDTOFISH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143713
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0550948
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/OtherIncome170/Total033
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700550948
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015456
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143713
IRS990ScheduleA/Total170/Total0550948
IRS990ScheduleA/TotalSupport0550981
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 15,288 WEBSITE DEVELOPMENT 5,508 OFFICE SUPPLIES 3,814 DUES AND SUBSCRIPTIONS 2,440 MEETING EXPENSE 2,288 INSURANCE 1,421 CONTRACT LABOR 26,138 NON-INVESTMENT DEPRECIATION 374 TOTAL 57,271
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 2,999 2,999 LESS ACCUMULATED DEPRECIATION 1,964 2,338 TOTAL 1,035 661
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,630 3,604
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE HEALTHY AND ACTIVE LIFESTYLES FOR CHILDREN BY DEVELOPING CURRICULUM AND PROGRAMS ON NUTRITION, PHYSICAL ACTIVITIES AND BEHAVIOR CHANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262325377
ReturnHeader/Filer/Name/BusinessNameLine10TEACH A KID TO FISH
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone04024418144
ReturnHeader/Filer/USAddress/AddressLine103140 N STREET ROOM 2149
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068510
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DR KARLA LESTER
ReturnHeader/Officer/Phone04024418144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS KUNC & BLACK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 NORTH 44TH STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068503
ReturnHeader/Preparer/Name0LYNDEE J BLACK
ReturnHeader/Preparer/Phone04024672700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T14:18:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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