Civic Intelligence

Reeling for Kids Inc

990 • Fiscal year 2012 • EIN 27-2750988

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 05, 2013

Organization ProfileWWW.REELINGFORKIDS.COM
PO Box 38232666-0362
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$105,843

Up $7,608 (+7.7%) from 2011

Net Assets

Up

$105,843

Up $7,608 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,977

Up $62,287 (+2316%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $98,235Liabilities 2011: $0Net Assets 2011: $98,2352011Assets 2012: $105,843Liabilities 2012: $0Net Assets 2012: $105,8432012Assets 2013: $22,906Liabilities 2013: $0Net Assets 2013: $22,9062013Assets 2014: $52,621Liabilities 2014: $0Net Assets 2014: $52,6212014Assets 2015: $187,681Liabilities 2015: $0Net Assets 2015: $187,6812015Assets 2017: $213,421Liabilities 2017: $0Net Assets 2017: $213,4212017Assets 2018: $367,241Liabilities 2018: $0Net Assets 2018: $367,2412018Assets 2020: $367,241Liabilities 2020: $0Net Assets 2020: $367,2412020

Highlighted filing

2012

Assets$105,843
Liabilities$0
Net Assets$105,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $2,6902011Expenses 2012: $64,9772012Expenses 2013: $167,4522013Revenue 2014: $54,816Expenses 2014: $25,101Net Income 2014: $29,7152014Revenue 2015: $216,953Expenses 2015: $81,893Net Income 2015: $135,0602015Revenue 2017: $131,791Expenses 2017: $16,250Net Income 2017: $115,5412017Revenue 2018: $182,629Expenses 2018: $28,809Net Income 2018: $153,8202018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$64,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$199,217
Mission and Program Overview

Mission

Conduct activities to promote awareness of and raise funds for youth eductation and sports programs. The primary method for public awareness and fundraising is a major annual local fishing tournament, kick off banquet, and other activities.

Filing and Contact Details

Filer

EIN
27-2750988
Raw XML Appendix332 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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IRS990/Activity2/Expense060000
IRS990/Activity2/Revenue0199217
IRS990/ActivityOrMissionDescription0PROMOTE AWARENESS OF AND RAISE FUNDS FOR YOUTH EDUCATION AND SPORTS PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 382
IRS990/AddressPrincipalOfficerUS/City0MELROSE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032666
IRS990/Advertising/Fundraising03808
IRS990/Advertising/Total03808
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY098235
IRS990/CashNonInterestBearing/EOY0105843
IRS990/ChangesToOrganizingDocs00
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IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear081000
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0BANQUET AND FISHING TOURNAMENT ACTIVITY TO PROMOTE AWARENESS OF AND RAISE FUNDS FOR YOUTH EDUCATION AND SPORTS PROGRAMS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson2TIM ORWIG
IRS990/Form990PartVIISectionA/NamePerson3DOUG JOHNSON JR
IRS990/Form990PartVIISectionA/NamePerson4BEAU CREVASSE
IRS990/Form990PartVIISectionA/NamePerson5ED NEWMANS
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0126632
IRS990/FundraisingEvents081000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY060000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices060000
IRS990/GrantsToDomesticOrgs/Total060000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0118217
IRS990/GrossReceipts0199217
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0CONDUCT ACTIVITIES TO PROMOTE AWARENESS OF AND RAISE FUNDS FOR YOUTH EDUCATION AND SPORTS PROGRAMS. THE PRIMARY METHOD FOR PUBLIC AWARENESS AND FUNDRAISING IS A MAJOR ANNUAL LOCAL FISHING TOURNAMENT, KICK OFF BANQUET, AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUG JOHNSON JR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY098235
IRS990/NetAssetsOrFundBalancesEOY0105843
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8415
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8415
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0236
IRS990/OfficeExpenses/Total0236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02690
IRS990/OtherExpensesCurrentYear04977
IRS990/OtherRevenueCurrentYear0-8415
IRS990/OtherRevenuePriorYear0-13075
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07608
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportProgRelInvest00
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IRS990/RetainedEarningsEndowmentEtc/EOY0105843
IRS990/RevenuesLessExpensesCY07608
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0423883
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8415
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102700 NW 51ST STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GAINESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032606
IRS990ScheduleI/RecipientTable/AmountOfCashGrant060000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0596002181
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CAPITAL IMPROVEMENT FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BOYS & GIRLS CLUB OF ALACHUA COUNTY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY FORMAL BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FINAL FORM 990 WAS MAILED TO EACH OFFICER AND BOARD MEMBER WITH A REQUEST TO REVIEW AND RESPOND WITH COMMENTS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY098235
IRS990/TotalNetAssetsFundBalances/EOY0105843
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount0-8415
IRS990/TotalRevenuePriorYear0100925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn072585
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0933
IRS990/Travel/Total0933
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.REELINGFORKIDS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272750988
ReturnHeader/Filer/Name/BusinessNameLine10REELING FOR KIDS INC
ReturnHeader/Filer/NameControl0REEL
ReturnHeader/Filer/Phone03522468887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 382
ReturnHeader/Filer/USAddress/City0MELROSE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0326660362
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0DOUG JOHNSON JR
ReturnHeader/Officer/Phone03522468887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T14:49:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,843
Liabilities
$0
Net assets
$105,843
Revenue
-
Expenses
$64,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.83$0.29$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.32$0.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.17$0.82$1.35
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.25$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.03