Civic Intelligence

Teach Men to Fish

990EZ • Fiscal year 2020 • EIN 81-4989457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

20466 E Crestline PlaceCentennial, CO 80015

(720) 278-0913

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,063

Up $2,915 (+10%) from 2019

Net Assets

Up

$32,063

Up $2,915 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$27,677

Down $29,958 (-52%) from 2019

Expenses

Down

$24,762

Down $8,601 (-26%) from 2019

Net Income

Down

$2,915

Down $21,357 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $29,148Liabilities 2019: $0Net Assets 2019: $29,1482019Assets 2020: $32,063Liabilities 2020: $0Net Assets 2020: $32,0632020Assets 2021: $42,743Liabilities 2021: $0Net Assets 2021: $42,7432021Assets 2022: $38,986Liabilities 2022: $0Net Assets 2022: $38,9862022Assets 2023: $21,402Liabilities 2023: $0Net Assets 2023: $21,4022023Assets 2024: $62,468Net Assets 2024: $62,4682024

Highlighted filing

2020

Assets$32,063
Liabilities$0
Net Assets$32,063

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $57,635Expenses 2019: $33,363Net Income 2019: $24,2722019Revenue 2020: $27,677Expenses 2020: $24,762Net Income 2020: $2,9152020Revenue 2021: $63,798Expenses 2021: $53,118Net Income 2021: $10,6802021Revenue 2022: $60,946Expenses 2022: $64,703Net Income 2022: -$3,7572022Revenue 2023: $60,777Expenses 2023: $78,361Net Income 2023: -$17,5842023Revenue 2024: $101,298Expenses 2024: $60,231Net Income 2024: $41,0672024

Highlighted filing

2020

Revenue$27,677
Expenses$24,762
Net Income$2,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$27,677
Mission and Program Overview

Mission

To eradicate extreme poverty to unfortunate poor young men and women by introducing them to hands on vocational training in construction teaching them basic fundamental skills with tools to sustain their own livelihood

Program Services

DescriptionGrantsExpenses
DUE TO COVID A TEAM FOR TRAINING LOCALS COULD NOT BE ACCOMPLISHED. AS AN ALTERNATIVE WE WERE ABLE TO SEND A FEW SKILLED ROOFERS ALONG WITH A TEAM OF APPRENTICE ROOFERS FROM THE NAMUKOZI INTEGRATED YOUTH DEVELOPMENT GROUP IN MITYANA BACK TO THE MATERNITY FACILITY TO COMPLETE THE UNFINISHED ROOF PROJECT AT THE NAAMA HEALTH CENTER IN AFRICA PROVIDING THE NECESSARY MATERIALS AND SERVICES TO FINISH THE PROJECT.-$24,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LUTALOPresidentPT$0--
CYNTHIA MCRAEVice Preside-$0--
MATT POTTSTeasurer-$0--
FRAN BERRYAssistant Tr-$0--
SAMANTHA RUSSELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Teach Men to Fish
EIN
81-4989457
Address
20466 E CRESTLINE PLACE, CENTENNIAL, CO 80015

Signing Officer

Name
Patrick Lutalo
Title
President
Signed
2021-11-02

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 122 information technology 18 tools & services 21,623 fees 49 total 21,812

Form 990-ez, Part III

To eradicate extreme poverty to unfortunate poor young men and women by introducing them to hands on vocational training in construction teaching them basic fundamental skills with tools to sustain their own livelihood

Form 990-ez, Part III, Line 28

Due to covid a team for training locals could not be accomplished. As an alternative we were able to send a few skilled roofers along with a team of apprentice roofers from the namukozi integrated youth development group in mityana back to the maternity facility to complete the unfinished roof project at the naama health center in africa providing the necessary materials and services to finish the project.

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm0PATRICK LUTALO
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNTHIA MCRAE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT POTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRAN BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAMANTHA RUSSEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDITH LUTALO
IRS990EZ/BooksInCareOfDetail/PhoneNum07202780913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020466 E CRESTLINE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt020466 E CRESTLINE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027673
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK LUTALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA RUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ERADICATE EXTREME POVERTY TO UNFORTUNATE POOR YOUNG MEN AND WOMEN BY INTRODUCING THEM TO HANDS ON VOCATIONAL TRAINING IN CONSTRUCTION TEACHING THEM BASIC FUNDAMENTAL SKILLS WITH TOOLS TO SUSTAIN THEIR OWN LIVELIHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID A TEAM FOR TRAINING LOCALS COULD NOT BE ACCOMPLISHED. AS AN ALTERNATIVE WE WERE ABLE TO SEND A FEW SKILLED ROOFERS ALONG WITH A TEAM OF APPRENTICE ROOFERS FROM THE NAMUKOZI INTEGRATED YOUTH DEVELOPMENT GROUP IN MITYANA BACK TO THE MATERNITY FACILITY TO COMPLETE THE UNFINISHED ROOF PROJECT AT THE NAAMA HEALTH CENTER IN AFRICA PROVIDING THE NECESSARY MATERIALS AND SERVICES TO FINISH THE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024023
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024762
IRS990EZ/TotalProgramServiceExpensesAmt024023
IRS990EZ/TotalRevenueAmt027677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 122 INFORMATION TECHNOLOGY 18 TOOLS & SERVICES 21,623 FEES 49 TOTAL 21,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ERADICATE EXTREME POVERTY TO UNFORTUNATE POOR YOUNG MEN AND WOMEN BY INTRODUCING THEM TO HANDS ON VOCATIONAL TRAINING IN CONSTRUCTION TEACHING THEM BASIC FUNDAMENTAL SKILLS WITH TOOLS TO SUSTAIN THEIR OWN LIVELIHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO COVID A TEAM FOR TRAINING LOCALS COULD NOT BE ACCOMPLISHED. AS AN ALTERNATIVE WE WERE ABLE TO SEND A FEW SKILLED ROOFERS ALONG WITH A TEAM OF APPRENTICE ROOFERS FROM THE NAMUKOZI INTEGRATED YOUTH DEVELOPMENT GROUP IN MITYANA BACK TO THE MATERNITY FACILITY TO COMPLETE THE UNFINISHED ROOF PROJECT AT THE NAAMA HEALTH CENTER IN AFRICA PROVIDING THE NECESSARY MATERIALS AND SERVICES TO FINISH THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LUTALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH MEN TO FISH
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0814989457
ReturnHeader/Filer/USAddress/AddressLine1Txt020466 E CRESTLINE PLACE
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02021-11-15T12:00:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTALO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings