Civic Intelligence

Kid Fish Foundation Inc

990 • Fiscal year 2019 • EIN 75-2871180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

7.76x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,225

Up $3,184 (+79%) from 2018

Net Assets

Up

-$48,862

Up $2,291 (+4.5%) from 2018

Liabilities

Up

$56,087

Up $893 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$157,606

Down $1,486 (-0.9%) from 2018

Expenses

Down

$155,315

Down $9,292 (-5.6%) from 2018

Net Income

Up

$2,291

Up $7,806 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$7,225
Liabilities$56,087
Net Assets-$48,862
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$157,606
Expenses$155,315
Net Income$2,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$157,606
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$164$3,741▲ $3,577
Land, Buildings, and Equipment, Net$3,877$3,484▼ $393
Total Assets$4,041$7,225▲ $3,184
Liabilities
Accounts Payable and Accrued Expenses$29,814$29,707▼ $107
Other Liabilities$25,380$26,380▲ $1,000
Total Liabilities$55,194$56,087▲ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,153$-48,862▲ $2,291
Total Net Assets Fund Balance$-51,153$-48,862▲ $2,291
Total Liabilities and Net Assets / Fund Balance$4,041$7,225▲ $3,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,484$39,735$43,219
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J P BrazealPresidentFT$77,445$77,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,606
Change in Net Assets
$2,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,510
Other Expenses$68,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,445-$77,445
All Other Expenses$19,318--$19,318
Interest$6,254--$6,254
Payroll Taxes$223$5,925-$6,148
Occupancy$5,742--$5,742
Other Expenses$3,662--$3,662
Other Salaries and Wages$2,917--$2,917
Office Expenses$2,177--$2,177
Insurance$1,258--$1,258
Fees for Services Accounting$1,250--$1,250
Depreciation Depletion$393--$393
Travel$45--$45
Total Functional Expenses$71,945$83,370$0$155,315
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$26,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-15
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 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.”

Form 990, Part IX, Line 24E

“Fuel 3,581 0 0 prizes 3,137 0 0 supplies 1,916 0 0 lodging 1,744 0 0 t-shirts 1,587 0 0 conferences 1,400 0 0 bank charges 1,306 0 0 internet 1,235 0 0 telephone 1,100 0 0 registrations/equipment 1,056 0 0 fees 780 0 0 misc 224 0 0 meals 193 0 0 dues and subscriptions 59 0 0 total 19,318 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE COMMUNITY EVENTS AND SCHOOL PROGRAMS TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN AND FAMILIES ABOUT FISHING SAFETY AND CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 3,581 0 0 PRIZES 3,137 0 0 SUPPLIES 1,916 0 0 LODGING 1,744 0 0 T-SHIRTS 1,587 0 0 CONFERENCES 1,400 0 0 BANK CHARGES 1,306 0 0 INTERNET 1,235 0 0 TELEPHONE 1,100 0 0 REGISTRATIONS/EQUIPMENT 1,056 0 0 FEES 780 0 0 MISC 224 0 0 MEALS 193 0 0 DUES AND SUBSCRIPTIONS 59 0 0 TOTAL 19,318 0 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0J P BRAZEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549824548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID FISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDF
ReturnHeader/Filer/EIN0752871180
ReturnHeader/Filer/PhoneNum02547609028
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 710
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D19A8546576371D76A4EB017FE333F72E4A3265
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02020-11-16T13:56:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225
Liabilities
$56,087
Net assets
-$48,862
Revenue
$157,606
Expenses
$155,315
Net income
$2,291
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