Civic Intelligence

Kid Fish Foundation Inc

990 • Fiscal year 2017 • EIN 75-2871180

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.KIDFISH.COM
Pobox 710Little River, TX 76554

(254) 760-9028

Siviq Scores

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

Liabilities / Assets

99th percentile

11.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,404

Down $5,373 (-55%) from 2016

Net Assets

Down

-$45,638

Down $11,780 (-35%) from 2016

Liabilities

Up

$50,042

Up $6,407 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$152,196

Down $98,992 (-39%) from 2016

Expenses

Down

$163,976

Down $71,557 (-30%) from 2016

Net Income

Down

-$11,780

Down $27,435 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$4,404
Liabilities$50,042
Net Assets-$45,638
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$152,196
Expenses$163,976
Net Income-$11,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$152,196
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
Land, Buildings, and Equipment, Net$4,665$4,272▼ $393
Cash and Non-Interest-Bearing Accounts$5,112$132▼ $4,980
Total Assets$9,777$4,404▼ $5,373
Liabilities
Accounts Payable and Accrued Expenses$15,535$27,842▲ $12,307
Other Liabilities$28,100$22,200▼ $5,900
Total Liabilities$43,635$50,042▲ $6,407
Net Assets / Fund Balance
Unrestricted Net Assets$-33,858$-45,638▼ $11,780
Total Net Assets Fund Balance$-33,858$-45,638▼ $11,780
Total Liabilities and Net Assets / Fund Balance$9,777$4,404▼ $5,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,272$38,947$43,219
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,196
Change in Net Assets
$-11,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,509
Other Expenses$77,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,000$70,362-$80,362
All Other Expenses$14,668--$14,668
Occupancy$6,668--$6,668
Payroll Taxes$765$5,382-$6,147
Interest$4,731--$4,731
Other Expenses$3,589--$3,589
Office Expenses$3,071--$3,071
Fees for Services Accounting$1,780--$1,780
Insurance$1,221--$1,221
Depreciation Depletion$393--$393
Travel$54--$54
Total Functional Expenses$88,232$75,744$0$163,976
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$22,200
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

Filer Name
Kid Fish Foundation Inc
EIN
75-2871180
Phone
2547609028
Address
POBOX 710, LITTLE RIVER, TX 76554

Signing Officer

Name
J P Brazeal
Title
President
Phone
2549824548
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J P Brazeal
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
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.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02018-11-15T14:12:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404
Liabilities
$50,042
Net assets
-$45,638
Revenue
$152,196
Expenses
$163,976
Net income
-$11,780
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