Civic Intelligence

Learn to Fish Inc.

990 • Fiscal year 2012 • EIN 83-0510581

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,792

Flat from 2012

Net Assets

Flat

$172,792

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$539

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$172,792
Liabilities$0
Net Assets$172,792
Open 2012 Filing

Operations Trend

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: $8642011Expenses 2012: $5392012Revenue 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

2012

Revenue-
Expenses$539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Gross Receipts
$244,722
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 Appendix328 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0384
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Providing alcohol and drug recovery related support, residential sober housing, and support services to those in need.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0161579
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01682
IRS990/CashNonInterestBearing/EOY026335
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0161579
IRS990/ContributionsGrantsPriorYear015284
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Learn 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.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/NamePerson0Sabrina Crain-Sweeney
IRS990/Form990PartVIISectionA/NamePerson1Frank Sweeney
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0244722
IRS990/GrossRents/Real06391
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear054668
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04086
IRS990/LandBuildingsEquipmentBasis0150393
IRS990/LandBuildingsEquipmentBasisNet/BOY04320
IRS990/LandBuildingsEquipmentBasisNet/EOY0146307
IRS990/LessRentalExpenses/Real077159
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY05768
IRS990/NetAssetsOrFundBalancesEOY0172792
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-70768
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-70768
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear089602
IRS990/OtherExpensesCurrentYear0539
IRS990/OtherExpenses/Description0Merchant Fees
IRS990/OtherExpenses/Description1Meals & Entertainment
IRS990/OtherExpenses/Fundraising015
IRS990/OtherExpenses/ManagementAndGeneral0524
IRS990/OtherExpenses/Total015
IRS990/OtherExpenses/Total1524
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-70768
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0150
IRS990/PrepaidExpensesDeferredCharges/EOY0150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY076752
IRS990/ProgramServiceRevenue/Description0Thrift Store & Other
IRS990/ProgramServiceRevenuePriorYear024154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076752
IRS990/ProgramServiceRevenue/TotalRevenueColumn076752
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0167024
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-70768
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05768
IRS990/RetainedEarningsEndowmentEtc/EOY0172792
IRS990/RevenuesLessExpensesCY0167024
IRS990/RevenuesLessExpensesPriorYear0864
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear03640
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0238028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253312
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0303
IRS990ScheduleA/OtherIncome170/Total0303
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700253312
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0238028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015284
IRS990ScheduleA/Total170/Total0253312
IRS990ScheduleA/TotalSupport0253615
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue083264
IRS990ScheduleD/Buildings/Depreciation03469
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis086733
IRS990ScheduleD/Land/BookValue08190
IRS990ScheduleD/Land/OtherCostOrOtherBasis08190
IRS990ScheduleD/LeaseholdImprovements/BookValue051150
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis051150
IRS990ScheduleD/OtherLandBuildings/BookValue03703
IRS990ScheduleD/OtherLandBuildings/Depreciation0617
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04320
IRS990ScheduleD/TotalOfBookValueLandBuildings0146307
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10526 4th Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034208
IRS990/TheBooksAreInCareOf/NamePerson0Frank Sweeney
IRS990/TheBooksAreInCareOf/TelephoneNumber09544440849
IRS990/TotalAssets/BOY06152
IRS990/TotalAssetsBOY06152
IRS990/TotalAssets/EOY0172792
IRS990/TotalAssetsEOY0172792
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0161579
IRS990/TotalExpensesCurrentYear0539
IRS990/TotalExpensesPriorYear093242
IRS990/TotalFunctionalExpenses/Fundraising015
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0524
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0539
IRS990/TotalFundrsngExpCurrentYear015
IRS990/TotalGrossUBI0-70768
IRS990/TotalLiabilities/BOY0384
IRS990/TotalLiabilitiesBOY0384
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06152
IRS990/TotalLiabNetAssetsFundBalances/EOY0172792
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY05768
IRS990/TotalNetAssetsFundBalances/EOY0172792
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue076752
IRS990/TotalRevenueCurrentYear0167563
IRS990/TotalRevenuePriorYear094106
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076752
IRS990/TotalRevenue/TotalRevenueColumn0167563
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-70768
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0www.learntofish.ws
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
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/DateSigned02013-06-20
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T05:12:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,792
Liabilities
$0
Net assets
$172,792
Revenue
-
Expenses
$539
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.01
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