Civic Intelligence

Take a Kid Fishing Foundation Inc

990EZ • Fiscal year 2014 • EIN 56-1925993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 1191Morehead City, NC 28557

(252) 808-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,322

Up $7,719 (+12%) from 2013

Net Assets

Up

$70,322

Up $7,719 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$93,621

Up $12,405 (+15%) from 2013

Expenses

Down

$85,902

Down $1,138 (-1.3%) from 2013

Net Income

Up

$7,719

Up $13,543 (+233%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $69,013Liabilities 2011: $02011Assets 2012: $68,427Liabilities 2012: $02012Assets 2013: $62,603Liabilities 2013: $0Net Assets 2013: $62,6032013Assets 2014: $70,322Liabilities 2014: $0Net Assets 2014: $70,3222014Assets 2015: $70,252Liabilities 2015: $0Net Assets 2015: $70,2522015Assets 2016: $55,530Liabilities 2016: $0Net Assets 2016: $55,5302016Assets 2017: $81,504Liabilities 2017: $0Net Assets 2017: $81,5042017Assets 2018: $86,350Liabilities 2018: $0Net Assets 2018: $86,3502018Assets 2019: $110,129Liabilities 2019: $0Net Assets 2019: $110,1292019Assets 2020: $105,814Liabilities 2020: $0Net Assets 2020: $105,8142020Assets 2021: $138,105Liabilities 2021: $0Net Assets 2021: $138,1052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$70,322
Liabilities$0
Net Assets$70,322

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $90,249Expenses 2011: $49,285Net Income 2011: $40,9642011Revenue 2012: $51,134Expenses 2012: $51,720Net Income 2012: -$5862012Revenue 2013: $81,216Expenses 2013: $87,040Net Income 2013: -$5,8242013Revenue 2014: $93,621Expenses 2014: $85,902Net Income 2014: $7,7192014Revenue 2015: $53,954Expenses 2015: $54,024Net Income 2015: -$702015Revenue 2016: $64,442Expenses 2016: $79,165Net Income 2016: -$14,7232016Revenue 2017: $106,948Expenses 2017: $80,978Net Income 2017: $25,9702017Revenue 2018: $61,683Expenses 2018: $56,836Net Income 2018: $4,8472018Revenue 2019: $64,322Expenses 2019: $40,543Net Income 2019: $23,7792019Revenue 2020: $14,933Expenses 2020: $19,249Net Income 2020: -$4,3162020Revenue 2021: $36,120Expenses 2021: $3,829Net Income 2021: $32,2912021Revenue 2022: $7,851Expenses 2022: $145,957Net Income 2022: -$138,1062022

Highlighted filing

2014

Revenue$93,621
Expenses$85,902
Net Income$7,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$106,426
Mission and Program Overview

Mission

To enrich the lives of handicapped and underprivileged children through exposure to the outdoors and an opportunity to go fishing.

Program Services

DescriptionGrantsExpenses
PROVIDED APPROXIMATELY 875 CHILDREN AND CHAPERONS WITH FISHING OPPORTUNITY AND EXPOSURE TO THE OUTDOORS AND HOSTED A FISHING EVENT DURING 2014.$0$69,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HOLCOMBEPresidentPT$10,000-$10,000
ANNETTE HOLLERTreasurer-$0--
ADRIAN HOLLERDirector-$0--
EDDIE CAMERONDirector-$0--
JIM DAVISDirector-$0--
MARK SUBERDirector-$0--
RANDY GREGORYDirector-$0--
CHRIS PARDUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take a Kid Fishing Foundation Inc
EIN
56-1925993
Phone
2528083500
Address
PO BOX 1191, MOREHEAD CITY, NC 28557

Signing Officer

Name
Annette Holler
Title
Treasurer
Phone
2528083500
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 10588, GOLDSBORO, NC 27532
Preparer
Michael C Jordan CPA
Phone
9197518297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 24,017. Returns and allowances: 0. Less cost of goods sold: 12,805. Gross profit: 11,212. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 12,805. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,805.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program materials and supplies. Amount: 16,155. Description: supplies . Amount: 1,783. Description: website expense . Amount: 531. Description: boats, mates and pier rental . Amount: 23,825. Description: other rentals . Amount: 2,781. Description: buses and other transportation . Amount: 19,330. Description: food & drinks for event . Amount: 5,845. Description: insurance . Amount: 2,681. Description: license and permits . Amount: 50. Description: maintenance and repairs . Amount: 1,517. Description: other program expenses . Amount: 371. Total to form 990-ez, line 16: 74,869.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HOLCOMBE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SUBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LIVES OF HANDICAPPED AND UNDERPRIVILEGED CHILDREN THROUGH EXPOSURE TO THE OUTDOORS AND AN OPPORTUNITY TO GO FISHING.
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED APPROXIMATELY 875 CHILDREN AND CHAPERONS WITH FISHING OPPORTUNITY AND EXPOSURE TO THE OUTDOORS AND HOSTED A FISHING EVENT DURING 2014.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 24,017. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,805. GROSS PROFIT: 11,212. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,805. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM MATERIALS AND SUPPLIES. AMOUNT: 16,155. DESCRIPTION: SUPPLIES . AMOUNT: 1,783. DESCRIPTION: WEBSITE EXPENSE . AMOUNT: 531. DESCRIPTION: BOATS, MATES AND PIER RENTAL . AMOUNT: 23,825. DESCRIPTION: OTHER RENTALS . AMOUNT: 2,781. DESCRIPTION: BUSES AND OTHER TRANSPORTATION . AMOUNT: 19,330. DESCRIPTION: FOOD & DRINKS FOR EVENT . AMOUNT: 5,845. DESCRIPTION: INSURANCE . AMOUNT: 2,681. DESCRIPTION: LICENSE AND PERMITS . AMOUNT: 50. DESCRIPTION: MAINTENANCE AND REPAIRS . AMOUNT: 1,517. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 74,869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE HOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528083500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A KID FISHING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0561925993
ReturnHeader/Filer/PhoneNum02528083500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197518297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C JORDAN CPA
ReturnHeader/ReturnTs02015-05-14T10:31:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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