Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$124,429
Down $26,836 (-18%) from 2015
Net Assets
Down$123,830
Down $27,063 (-18%) from 2015
Liabilities
Up$599
Up $227 (+61%) from 2015
Revenue
Down$191,790
Down $17,073 (-8.2%) from 2015
Expenses
Up$218,745
Up $20,290 (+10%) from 2015
Net Income
Down-$26,955
Down $37,363 (-359%) from 2015
Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose.
Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose
| Description | Grants | Expenses |
|---|---|---|
| Learn to Fish has successfully provided a supportive environment for residents to maintain and achieve drug and alcohol soberity that they may discover their talents and become productive to members of society. | $218,745 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Crain-Sweeney | President & CEO | - | $0 | - | - |
“Advertising and Promotion $20109”
“Office Expenses $12093”
“Information Technology $2817”
“Travel $8894”
“Depreciation $8018”
“Insurance $10239”
“Casual Labor $29350”
“Food & Housing Supplies - Resi $11813”
“Repairs & Maintenance $6821”
“Telephone $5328”
“Medical Expenses - Residents $3801”
“Building Expenses $2570”
“Refund $2305”
“Charitable Contributions $1567”
“Taxes & Licenses $1266”
“Retreats $1100”
“Bail - Clients $1000”
“Credit Card Processing $623”
“Dues and Subscriptions $592”
“Activities $500”
“Supplies - Program $498”
“Meals and Entertainment $492”
“Educational $210”
“Bank Charges $75”
“Miscellaneous Expense $12”
“Furniture and Fixtures - Beginning $988 Furniture and Fixtures - Ending $124”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150”
“Accounts Payable and Accrued Expenses - Beginning $932 Accounts Payable and Accrued Expenses - Ending $599”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Frank Sweeney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417459900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 526 4th Avenue East |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 181208 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26955 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124429 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191790 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118904 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 111750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123830 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sabrina Crain-Sweeney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Learn to Fish has successfully provided a supportive environment for residents to maintain and achieve drug and alcohol soberity that they may discover their talents and become productive to members of society. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 218745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74998 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 932 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 218745 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 218745 |
| IRS990EZ/TotalRevenueAmt | 0 | 191790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643710 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643710 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 643710 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $20109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $12093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $8894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $8018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $10239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Casual Labor $29350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food & Housing Supplies - Resi $11813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance $6821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $5328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Medical Expenses - Residents $3801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Building Expenses $2570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Refund $2305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charitable Contributions $1567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes & Licenses $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Retreats $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bail - Clients $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Card Processing $623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues and Subscriptions $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Activities $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies - Program $498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals and Entertainment $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Educational $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Bank Charges $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Miscellaneous Expense $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Furniture and Fixtures - Beginning $988 Furniture and Fixtures - Ending $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $932 Accounts Payable and Accrued Expenses - Ending $599 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frank Sweeney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Learn to Fish Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 830510581 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417459900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 526 4th Avenue East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bradenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474708061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paoli & Gruters CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 Nassau St South Ste 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Venice |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9414851414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe Gruters CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T05:38:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.