Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 59-3658312

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 14, 2012

Organization Profile
1968 Acorn Run West32073-8831
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

100th percentile

159%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$155,402

No earlier filing loaded for comparison.

Net Assets

$112,257

No earlier filing loaded for comparison.

Liabilities

$43,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$36,484

No earlier filing loaded for comparison.

Expenses

$21,432

No earlier filing loaded for comparison.

Net Income

-$57,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $155,402Liabilities 2012: $43,145Net Assets 2012: $112,2572012Assets 2013: $138,914Liabilities 2013: $25,583Net Assets 2013: $113,3312013

Highlighted filing

2012

Assets$155,402
Liabilities$43,145
Net Assets$112,257
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KRevenue 2012: -$36,484Expenses 2012: $21,432Net Income 2012: -$57,9162012Revenue 2013: $14,904Expenses 2013: $13,830Net Income 2013: $1,0742013

Highlighted filing

2012

Revenue-$36,484
Expenses$21,432
Net Income-$57,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-3658312
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0MARK SINGLETON
CompensationExplanation/Compensation/PersonName1LEWIS CLARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01804
IRS990EZ/CashSavingsAndInvestments/EOY01138
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/CostOfGoodsSold061893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57916
IRS990EZ/FeesAndOthPymtToIndContractors02070
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-38784
IRS990EZ/GrossReceipts025409
IRS990EZ/GrossSalesOfInventory023109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers042689
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170173
IRS990EZ/NetAssetsOrFundBalancesBOY0170173
IRS990EZ/NetAssetsOrFundBalances/EOY0112257
IRS990EZ/NetAssetsOrFundBalancesEOY0112257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101968 ACORN RUN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 16409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEWIS CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/EXEC D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0214911
IRS990EZ/OtherAssetsTotal/EOY0154264
IRS990EZ/OtherExpensesTotal015593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FISH FOR LIFE IS A FAITH BASED CHARITY WHOSE MISSION IS TO UTILIZE FISHERY RESOURCES THROUGH A SEAFOOD TRAINING PROGRAM TO FEED THE HUNGRY THE NEEDY AND THE POOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OBTAIN AND DISTRIBUTE FOODS TO OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03769
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046542
IRS990EZ/SumOfTotalLiabilities/EOY043145
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1870
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0320501870
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS HALLQUEST CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042828778
IRS990EZ/TotalAssets/BOY0216715
IRS990EZ/TotalAssets/EOY0155402
IRS990EZ/TotalExpenses021432
IRS990EZ/TotalProgramServiceExpenses018623
IRS990EZ/TotalRevenue0-36484
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0225750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0242405
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700242405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03310
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0225750
IRS990ScheduleA/Total170/Total0242405
IRS990ScheduleA/TotalSupport0242405
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue042689
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK SINGLETON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue042689
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 591 TRUCK INSURANCE 1,309 MISCELLANEOUS EXPENSE 262 MEALS & ENTERTAINMENT 151 TELEPHONE 1,070 SUPPLIES 593 LICENSE FEES 601 TRUCK EXPENSE 3,581 BANK CHARGES 178 STORAGE 250 TRUCK FUEL 4,478 WEBSITE 357 EQUIPMENT RENTAL 576 FACILITY MAINTENANCE 25 NON-INVESTMENT DEPRECIATION 1,571 TOTAL 15,593
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 210,128 151,052 EQUIPMENT 19,534 19,534 LESS ACCUMULATED DEPRECIATION 14,751 16,322 TRUCK 0 0 COMPUTER 0 0 TOTAL 214,911 154,264
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABNILITIES 0 456 LOANS FROM OFFICERS 46,542 42,689
IRS990ScheduleO/GeneralExplanation/Explanation3FISH FOR LIFE IS A FAITH BASED CHARITY WHOSE MISSION IS TO UTILIZE FISHERY RESOURCES THROUGH A SEAFOOD TRAINING PROGRAM TO FEED THE HUNGRY THE NEEDY AND THE POOR.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593658312
ReturnHeader/Filer/Name/BusinessNameLine10FISH FOR LIFE INC
ReturnHeader/Filer/NameControl0FISH
ReturnHeader/Filer/Phone09042726941
ReturnHeader/Filer/USAddress/AddressLine101968 ACORN RUN WEST
ReturnHeader/Filer/USAddress/City0ORANGE PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320738831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-14
ReturnHeader/Officer/Name0MARK SINGLETON
ReturnHeader/Officer/Phone09042726941
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS HALLQUEST CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320501870
ReturnHeader/Preparer/Name0THOMAS HALLQUEST CPA
ReturnHeader/Preparer/Phone09042828778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T08:06:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,402
Liabilities
$43,145
Net assets
$112,257
Revenue
-$36,484
Expenses
$21,432
Net income
-$57,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.26$1.13$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.43$1.12$0.36$0.21$0.58