Civic Intelligence

Take a Kid Fishing Foundation Inc

990EZ • Fiscal year 2016 • EIN 56-1925993

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$55,530

Down $14,722 (-21%) from 2015

Net Assets

Down

$55,530

Down $14,722 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$64,442

Up $10,488 (+19%) from 2015

Expenses

Up

$79,165

Up $25,141 (+47%) from 2015

Net Income

Down

-$14,723

Down $14,653 (-20933%) from 2015

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

2016

Assets$55,530
Liabilities$0
Net Assets$55,530

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

2016

Revenue$64,442
Expenses$79,165
Net Income-$14,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$64,442
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 868 CHILDREN AND 140 CHAPERONS/VOLUNTEERS WITH A FISHING OPPORTUNITY AND EXPOSURE TO THE OUTDOORS AND HOSTED A FISHING EVENT DURING 2016.$0$52,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HOLCOMBEPresidentPT$12,500-$12,500
ANNETTE HOLLERTreasurer-$0--
ADRIAN HOLLERBoard Member-$0--
EDDIE CAMERONBoard Member-$0--
JIM DAVISBoard Member-$0--
MARK SUBERBoard Member-$0--
RANDY GREGORYBoard Member-$0--
CHRIS PARDUEBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Annette Holler
Title
Treasurer
Phone
2528083500
Signed
2017-05-04
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 8 - Other Revenue

Description: interest income. Amount: 11.

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

Description: travel . Amount: 1,222. Description: supplies . Amount: 2,857. Description: website expense . Amount: 104. Description: boats, mates and pier rental . Amount: 21,050. Description: other rentals . Amount: 893. Description: buses and other transportation . Amount: 14,285. Description: food & drinks for event . Amount: 7,749. Description: insurance . Amount: 1,838. Description: license and permits . Amount: 50. Description: other program expenses . Amount: 263. Description: promotional expense. Amount: 15,254. Total to form 990-ez, line 16: 65,565.

Raw XML Appendix190 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/PersonNm4JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065565
IRS990EZ/OtherRevenueTotalAmt011
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/PrintingPublicationsPostageAmt0341
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053945
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089217
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IRS990ScheduleA/TotalSupportAmt0338727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL . AMOUNT: 1,222. DESCRIPTION: SUPPLIES . AMOUNT: 2,857. DESCRIPTION: WEBSITE EXPENSE . AMOUNT: 104. DESCRIPTION: BOATS, MATES AND PIER RENTAL . AMOUNT: 21,050. DESCRIPTION: OTHER RENTALS . AMOUNT: 893. DESCRIPTION: BUSES AND OTHER TRANSPORTATION . AMOUNT: 14,285. DESCRIPTION: FOOD & DRINKS FOR EVENT . AMOUNT: 7,749. DESCRIPTION: INSURANCE . AMOUNT: 1,838. DESCRIPTION: LICENSE AND PERMITS . AMOUNT: 50. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 263. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 15,254. TOTAL TO FORM 990-EZ, LINE 16: 65,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE HOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528083500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A KID FISHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0561925993
ReturnHeader/Filer/PhoneNum02528083500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
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ReturnHeader/Filer/USAddress/ZIPCd028557
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:11
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C JORDAN CPA
ReturnHeader/ReturnTs02017-05-08T19:18:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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