Civic Intelligence

Fish for Life Inc

EIN 59-3658312 • 501(c)3

1968 Acorn Run West32073-8831
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$138,914

Down $16,488 (-11%) from 2012

Liabilities

Down

$25,583

Down $17,562 (-41%) from 2012

Net Assets

Up

$113,331

Up $1,074 (+1.0%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$14,904

Up $51,388 (+141%) from 2012

Expenses

Down

$13,830

Down $7,602 (-35%) from 2012

Net Income

Up

$1,074

Up $58,990 (+102%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2013

Assets$138,914
Liabilities$25,583
Net Assets$113,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$14,904
Expenses$13,830
Net Income$1,074
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,914
Liabilities
$25,583
Net assets
$113,331
Revenue
$14,904
Expenses
$13,830
Net income
$1,074
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3658312
Raw XML Appendix151 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/PersonName1STEPHEN R WISE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01138
IRS990EZ/CashSavingsAndInvestments/EOY0835
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold016704
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01074
IRS990EZ/FeesAndOthPymtToIndContractors01775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04904
IRS990EZ/GrossReceipts031608
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory021608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers025127
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112257
IRS990EZ/NetAssetsOrFundBalancesBOY0112257
IRS990EZ/NetAssetsOrFundBalances/EOY0113331
IRS990EZ/NetAssetsOrFundBalancesEOY0113331
IRS990EZ/OccupancyRentUtilitiesAndMaint0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN R WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/EXEC D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0154264
IRS990EZ/OtherAssetsTotal/EOY0138079
IRS990EZ/OtherExpensesTotal011296
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/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OBTAIN AND DISTRIBUTE FOODS TO OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011714
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043145
IRS990EZ/SumOfTotalLiabilities/EOY025583
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/BOY0155402
IRS990EZ/TotalAssets/EOY0138914
IRS990EZ/TotalExpenses013830
IRS990EZ/TotalProgramServiceExpenses011714
IRS990EZ/TotalRevenue014904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026655
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170026655
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03310
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09470
IRS990ScheduleA/Total170/Total026655
IRS990ScheduleA/TotalSupport026655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue025127
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK SINGLETON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue025127
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 200 TRUCK INSURANCE 562 MISCELLANEOUS EXPENSE 111 MEALS & ENTERTAINMENT 92 TELEPHONE 1,261 SUPPLIES 316 LICENSE FEES 540 TRUCK EXPENSE 1,436 BANK CHARGES 10 TRUCK FUEL 4,899 WEBSITE 244 EQUIPMENT RENTAL & MAINTE 250 REPAIRS & MAINT 170 NON-INVESTMENT DEPRECIATION 1,205 TOTAL 11,296
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 151,052 136,072 EQUIPMENT 19,534 19,534 LESS ACCUMULATED DEPRECIATION 16,322 17,527 TRUCK 0 0 COMPUTER 0 0 TOTAL 154,264 138,079
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABNILITIES 456 456 LOANS FROM OFFICERS 42,689 25,127
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/DateSigned02013-08-31
ReturnHeader/Officer/Name0MARK SINGLETON
ReturnHeader/Officer/Phone09042726941
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-14
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T12:17:56-05:00

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