Civic Intelligence

Learn to Fish Inc.

990 • Fiscal year 2015 • EIN 83-0510581

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.LEARNTOFISH.WS
526 4th Avenue EastBradenton, FL 34208

(954) 444-0849

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$151,265

Up $10,780 (+7.7%) from 2014

Net Assets

$150,893

No earlier filing loaded for comparison.

Liabilities

Up

$372

Up $372 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$208,863

Up $16,596 (+8.6%) from 2014

Expenses

Down

$198,455

Down $9,440 (-4.5%) from 2014

Net Income

Up

$10,408

Up $26,036 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$151,265
Liabilities$372
Net Assets$150,893
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$208,863
Expenses$198,455
Net Income$10,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$208,863
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,485$150,893▲ $10,408
Land, Buildings, and Equipment, Net$134,043$127,910▼ $6,133
Cash and Non-Interest-Bearing Accounts$6,292$23,205▲ $16,913
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$140,485$151,265▲ $10,780
Liabilities
Other Liabilities-$372-
Total Liabilities$0$372▲ $372
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,485$150,893▲ $10,408
Total Liabilities and Net Assets / Fund Balance$140,485$151,265▲ $10,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,856$13,877$86,733
Leasehold Improvements$45,012$6,138$51,150
Land$8,190-$8,190
Equipment$1,852$2,468$4,320
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sabrina Crain-sweeneyCEO
Frank SweeneyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$178,861
Program Service Revenue
$30,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,813
Salaries, Compensation, and Employee Benefits$16,763
Professional Fundraising Fees$4,879
Total Fundraising Expense$4,879
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,871--$59,871
Office Expenses$16,367--$16,367
Other Salaries and Wages$15,191--$15,191
Fees for Services Legal$12,954--$12,954
Insurance$11,165--$11,165
All Other Expenses$10,151--$10,151
Other Expenses$8,247--$8,247
Travel$6,737--$6,737
Depreciation Depletion$6,133--$6,133
Advertising$5,577--$5,577
Fees for Services Professional Fundraising--$4,879$4,879
Payroll Taxes$1,572--$1,572
Conferences and Meetings$505--$505
Total Functional Expenses$193,576$0$4,879$198,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization reviews the balance sheet and profit loss against the form 990 to determine if any inconsistencies exist before filing return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learn to Fish Inc
EIN
83-0510581
Address
526 4TH AVENUE EAST, BRADENTON, FL 34208
Doing Business As
Learn to Fish Inc

Signing Officer

Name
Frank Sweeney
Title
CFO
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sweeney
Formed
2008
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Jody B Underhill CPA Pa
Address
6151 LAKE OSPREY DR STE 300, LAKEWOOD RANCH, FL 34240-8436
Preparer
Jody B Underhill CPA
Phone
9419217256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Learn to fish, inc. Has successfully provided a supportive environment for residents to maintain and achieve drug and alcohol sobriety and discover their talents and become productive to members of society.”

Form 990, Part IX, Line 11G

“Charitable giving 1,560 0 0 independent services 55,851 0 0 good works 2,460 0 0”

Raw XML Appendix300 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE BALANCE SHEET AND PROFIT LOSS AGAINST THE FORM 990 TO DETERMINE IF ANY INCONSISTENCIES EXIST BEFORE FILING RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE GIVING 1,560 0 0 INDEPENDENT SERVICES 55,851 0 0 GOOD WORKS 2,460 0 0
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ReturnHeader/Filer/USAddress/ZIPCd034208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463390644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODY B UNDERHILL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06151 LAKE OSPREY DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408436
ReturnHeader/PreparerPersonGrp/PhoneNum09419217256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY B UNDERHILL CPA
ReturnHeader/ReturnTs02016-08-08T12:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,265
Liabilities
$372
Net assets
$150,893
Revenue
$208,863
Expenses
$198,455
Net income
$10,408
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