Civic Intelligence

Reeling for Kids Inc

990 • Fiscal year 2017 • EIN 27-2750988

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.REELINGFORKIDS.COM
PO Box 382Melrose, FL 32666-0362

(352) 246-8887

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,421

Up $25,740 (+14%) from 2015

Net Assets

Up

$213,421

Up $25,740 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$131,791

Down $85,162 (-39%) from 2015

Expenses

Down

$16,250

Down $65,643 (-80%) from 2015

Net Income

Down

$115,541

Down $19,519 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$213,421
Liabilities$0
Net Assets$213,421
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$131,791
Expenses$16,250
Net Income$115,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$244,791
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.

Promote awareness of and raise funds for youth education and sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,880$213,421▲ $115,541
Rtn Earn Endowment Incm Other Fnds$97,880$213,421▲ $115,541
Total Assets$97,880$213,421▲ $115,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,880$213,421▲ $115,541
Total Liabilities and Net Assets / Fund Balance$97,880$213,421▲ $115,541
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SimmonsDirectorPT$8,500$8,500

Board Members and Trustees

NameTitle
Doug Johnson JrPresident
Ed NewmansSecretary
Beau CrevaseeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,000
Change in Net Assets
$115,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,500-$8,500
Advertising$2,600--$2,600
Insurance$1,850--$1,850
Other Expenses-$125-$125
Total Functional Expenses$4,450$11,800$0$16,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,000
Fundraising Gross Income$51,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$244,791$51,000$113,000$-62,000
Total Events$244,791$51,000$113,000$-62,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is provided to president for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reeling for Kids Inc
EIN
27-2750988
Phone
3522468887
Address
PO BOX 382, MELROSE, FL 32666-0362

Signing Officer

Name
Doug Johnson Jr
Title
President
Phone
3522468887
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Johnson Jr
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S OLIVARI CPA
ReturnHeader/ReturnTs02018-06-15T07:56:14-04:00
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,421
Liabilities
$0
Net assets
$213,421
Revenue
$131,791
Expenses
$16,250
Net income
$115,541
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits