Civic Intelligence

Kid Fish Foundation Inc

990 • Fiscal year 2013 • EIN 75-2871180

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.KIDFISH.COM
Pobox 71076554

(254) 760-9028

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

98th percentile

$85,362

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$29,777

Up $17,226 (+137%) from 2012

Net Assets

Up

$6,665

Up $15,031 (+180%) from 2012

Liabilities

Up

$23,112

Up $2,195 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

$486,641

No earlier filing loaded for comparison.

Expenses

Up

$471,610

Up $124,997 (+36%) from 2012

Net Income

$15,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $19,226Liabilities 2010: $2,106Net Assets 2010: $17,1202010Assets 2011: $16,626Liabilities 2011: $11,241Net Assets 2011: $5,3852011Assets 2012: $12,551Liabilities 2012: $20,917Net Assets 2012: -$8,3662012Assets 2013: $29,777Liabilities 2013: $23,112Net Assets 2013: $6,6652013Assets 2014: $6,207Liabilities 2014: $23,540Net Assets 2014: -$17,3332014Assets 2015: $8,751Liabilities 2015: $63,521Net Assets 2015: -$54,7702015Assets 2016: $9,777Liabilities 2016: $43,635Net Assets 2016: -$33,8582016Assets 2017: $4,404Liabilities 2017: $50,042Net Assets 2017: -$45,6382017Assets 2018: $4,041Liabilities 2018: $55,194Net Assets 2018: -$51,1532018Assets 2019: $7,225Liabilities 2019: $56,087Net Assets 2019: -$48,8622019Assets 2020: $5,126Liabilities 2020: $70,680Net Assets 2020: -$65,5542020

Highlighted filing

2013

Assets$29,777
Liabilities$23,112
Net Assets$6,665
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $224,4682010Expenses 2011: $306,9762011Expenses 2012: $346,6132012Revenue 2013: $486,641Expenses 2013: $471,610Net Income 2013: $15,0312013Revenue 2014: $308,658Expenses 2014: $332,656Net Income 2014: -$23,9982014Revenue 2015: $221,569Expenses 2015: $259,006Net Income 2015: -$37,4372015Revenue 2016: $251,188Expenses 2016: $235,533Net Income 2016: $15,6552016Revenue 2017: $152,196Expenses 2017: $163,976Net Income 2017: -$11,7802017Revenue 2018: $159,092Expenses 2018: $164,607Net Income 2018: -$5,5152018Revenue 2019: $157,606Expenses 2019: $155,315Net Income 2019: $2,2912019Revenue 2020: $67,567Expenses 2020: $84,452Net Income 2020: -$16,8852020

Highlighted filing

2013

Revenue$486,641
Expenses$471,610
Net Income$15,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$486,641
Mission and Program Overview

Mission

Community events and school programs were held to provide educational experiences for children and families about fishing safety and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,664$24,419▲ $12,755
Land, Buildings, and Equipment, Net$887$4,158▲ $3,271
Other Notes and Loans Receivable, Net-$1,200-
Total Assets$12,551$29,777▲ $17,226
Liabilities
Accounts Payable and Accrued Expenses$20,917$23,112▲ $2,195
Total Liabilities$20,917$23,112▲ $2,195
Net Assets / Fund Balance
Unrestricted Net Assets$-8,366$6,665▲ $15,031
Total Net Assets Fund Balance$-8,366$6,665▲ $15,031
Total Liabilities and Net Assets / Fund Balance$12,551$29,777▲ $17,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,158$39,061$43,219
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J P BrazealPresidentFT$85,362$85,362

Board Members and Trustees

NameTitle
Davis CroftDirector
Lee TackettDirector
Courtney MccureSecretary
Larry ClostermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$483,141
Change in Net Assets
$15,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,735
Salaries, Compensation, and Employee Benefits$204,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,954$85,362-$190,316
All Other Expenses$74,783--$74,783
Other Expenses$19,198--$19,198
Payroll Taxes$8,029$6,530-$14,559
Occupancy$7,184--$7,184
Interest$5,930--$5,930
Depreciation Depletion$5,426--$5,426
Insurance$3,197--$3,197
Fees for Services Accounting$2,475--$2,475
Advertising$469--$469
Total Functional Expenses$379,718$91,892$0$471,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2871180
Phone
2547609028

Signing Officer

Name
J P Brazeal
Title
President
Phone
2547609028
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Preparer
Larry J Templin
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize community events and school programs to provide educational experiences for children and families about fishing safety and conservation.”

Form 990, Part IX, Line 24E

“Prizes 19,016 0 0 t-shirts 9,571 0 0 meals 9,034 0 0 trophies 8,837 0 0 printing 4,733 0 0 telephone 4,696 0 0 registrations/equipment 4,471 0 0 contract labor 4,223 0 0 medical 3,454 0 0 travel 2,507 0 0 office supplies 2,239 0 0 internet 779 0 0 bank charges 720 0 0 chemicals 328 0 0 dues & subscriptions 175 0 0”

Raw XML Appendix289 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES 19,016 0 0 T-SHIRTS 9,571 0 0 MEALS 9,034 0 0 TROPHIES 8,837 0 0 PRINTING 4,733 0 0 TELEPHONE 4,696 0 0 REGISTRATIONS/EQUIPMENT 4,471 0 0 CONTRACT LABOR 4,223 0 0 MEDICAL 3,454 0 0 TRAVEL 2,507 0 0 OFFICE SUPPLIES 2,239 0 0 INTERNET 779 0 0 BANK CHARGES 720 0 0 CHEMICALS 328 0 0 DUES & SUBSCRIPTIONS 175 0 0
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ReturnHeader/ReturnTs02014-08-18T15:54:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,777
Liabilities
$23,112
Net assets
$6,665
Revenue
$486,641
Expenses
$471,610
Net income
$15,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.71$0.66$0.68$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.56$0.49$1.58$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.55$0.51$1.59$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.50$0.46$1.52$1.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.44$0.34$2.51$2.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.64$0.55$2.22$2.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.17$3.09$3.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$4.87$4.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$2.24