Civic Intelligence

Learn to Fish Inc.

990EZ • Fiscal year 2011 • EIN 83-0510581

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.LEARNTOFISH.WS
526 4th Avenue East34208
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$6,152

No earlier filing loaded for comparison.

Net Assets

$5,768

No earlier filing loaded for comparison.

Liabilities

$384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

$94,106

No earlier filing loaded for comparison.

Expenses

$93,242

No earlier filing loaded for comparison.

Net Income

$864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $6,152Liabilities 2011: $384Net Assets 2011: $5,7682011Assets 2012: $172,792Liabilities 2012: $0Net Assets 2012: $172,7922012Assets 2013: $156,113Liabilities 2013: $0Net Assets 2013: $156,1132013Assets 2014: $140,485Liabilities 2014: $02014Assets 2015: $151,265Liabilities 2015: $372Net Assets 2015: $150,8932015Assets 2017: $124,429Liabilities 2017: $599Net Assets 2017: $123,8302017Assets 2018: $115,346Net Assets 2018: $115,3462018Assets 2020: $90,288Net Assets 2020: $99,9392020Assets 2021: $90,794Liabilities 2021: $1,920Net Assets 2021: $88,8742021Assets 2022: $90,561Liabilities 2022: $1,673Net Assets 2022: $88,8882022

Highlighted filing

2011

Assets$6,152
Liabilities$384
Net Assets$5,768
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $94,106Expenses 2011: $93,242Net Income 2011: $8642011Revenue 2012: $167,563Expenses 2012: $539Net Income 2012: $167,0242012Revenue 2013: $137,583Expenses 2013: $154,262Net Income 2013: -$16,6792013Revenue 2014: $192,267Expenses 2014: $207,895Net Income 2014: -$15,6282014Revenue 2015: $208,863Expenses 2015: $198,455Net Income 2015: $10,4082015Revenue 2017: $191,790Expenses 2017: $218,745Net Income 2017: -$26,9552017Revenue 2018: $172,654Expenses 2018: $197,694Net Income 2018: -$25,0402018Revenue 2020: $0Expenses 2020: $7,154Net Income 2020: -$7,1542020Revenue 2021: $58,802Expenses 2021: $72,268Net Income 2021: -$13,4662021Revenue 2022: $4,433Expenses 2022: $4,419Net Income 2022: $142022

Highlighted filing

2011

Revenue$94,106
Expenses$93,242
Net Income$864
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose.

Filing and Contact Details

Filer

EIN
83-0510581
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestments/BOY0584
IRS990EZ/CashSavingsAndInvestments/EOY01682
IRS990EZ/ContributionsGiftsGrantsEtc015284
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0864
IRS990EZ/FeesAndOthPymtToIndContractors02114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts094106
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome054668
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04904
IRS990EZ/NetAssetsOrFundBalancesBOY04904
IRS990EZ/NetAssetsOrFundBalances/EOY05768
IRS990EZ/NetAssetsOrFundBalancesEOY05768
IRS990EZ/OccupancyRentUtilitiesAndMaint085788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10132 41st Cir East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11132 41st Cir East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sabrina Crain-Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frank Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04320
IRS990EZ/OtherAssetsTotal/EOY04470
IRS990EZ/OtherExpensesTotal01700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Learn to Fish, Inc. has successfully provided a supportive environment for residents to maintain and achieve drug and alcohol soberiety and discover their talents and become productive to members of society.
IRS990EZ/ProgramServiceRevenue024154
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0384
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10526 4th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034208
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frank Sweeney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544440849
IRS990EZ/TotalAssets/BOY04904
IRS990EZ/TotalAssets/EOY06152
IRS990EZ/TotalExpenses093242
IRS990EZ/TotalRevenue094106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.learntofish.ws
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015284
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170015284
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear015284
IRS990ScheduleA/Total170/Total015284
IRS990ScheduleA/TotalSupport015284
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $384
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4320 Furniture and Fixtures - Ending $4320
IRS990ScheduleO/GeneralExplanation/Explanation3Educational Svcs $846
IRS990ScheduleO/GeneralExplanation/Explanation4Merchant Fees $854
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830510581
ReturnHeader/Filer/Name/BusinessNameLine10Learn to Fish Inc
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine10526 4th Avenue East
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Frank Sweeney
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALM TREE TAX & CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103859 BEE RIDGE RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342331183
ReturnHeader/Preparer/Name0Jodie L Congdon MBA EA
ReturnHeader/Preparer/Phone09419217256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T12:17:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,152
Liabilities
$384
Net assets
$5,768
Revenue
$94,106
Expenses
$93,242
Net income
$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.59$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.00$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.73$1.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$1.92$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.09$1.98$0.10
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.92$2.08$0.16
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$1.38$1.54$0.17
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.68$0.01$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.94$0.93$0.01