Civic Intelligence

Learn to Fish Inc.

990EZ • Fiscal year 2017 • EIN 83-0510581

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

526 4th Avenue EastBradenton, FL 34208

(941) 745-9900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

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

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 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

2017

Assets$124,429
Liabilities$599
Net Assets$123,830

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: $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

2017

Revenue$191,790
Expenses$218,745
Net Income-$26,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$191,790
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.

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

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina Crain-SweeneyPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Learn to Fish Inc
EIN
83-0510581
Phone
9417459900
Address
526 4th Avenue East, Bradenton, FL 34208

Signing Officer

Name
Frank Sweeney
Title
CFO
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Paoli & Gruters CPAs
Address
209 Nassau St South Ste 104, Venice, FL 34285
Preparer
Joe Gruters CPA
Phone
9414851414
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20109

Other Expenses.1002

Office Expenses $12093

Other Expenses.1003

Information Technology $2817

Other Expenses.1005

Travel $8894

Other Expenses.1009

Depreciation $8018

Other Expenses.1012

Insurance $10239

Other Expenses.1

Casual Labor $29350

Other Expenses.2

Food & Housing Supplies - Resi $11813

Other Expenses.3

Repairs & Maintenance $6821

Other Expenses.4

Telephone $5328

Other Expenses.5

Medical Expenses - Residents $3801

Other Expenses.6

Building Expenses $2570

Other Expenses.7

Refund $2305

Other Expenses.8

Charitable Contributions $1567

Other Expenses.9

Taxes & Licenses $1266

Other Expenses.10

Retreats $1100

Other Expenses.11

Bail - Clients $1000

Other Expenses.12

Credit Card Processing $623

Other Expenses.13

Dues and Subscriptions $592

Other Expenses.14

Activities $500

Other Expenses.15

Supplies - Program $498

Other Expenses.16

Meals and Entertainment $492

Other Expenses.17

Educational $210

Other Expenses.18

Bank Charges $75

Other Expenses.19

Miscellaneous Expense $12

Other Assets.1002

Furniture and Fixtures - Beginning $988 Furniture and Fixtures - Ending $124

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $932 Accounts Payable and Accrued Expenses - Ending $599

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09417459900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 4th Avenue East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0274
IRS990EZ/OtherExpensesTotalAmt0132093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt010582
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0218745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218745
IRS990EZ/TotalProgramServiceExpensesAmt0218745
IRS990EZ/TotalRevenueAmt0191790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0643710
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643710
IRS990ScheduleA/TotalSupportAmt0643710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $10239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Labor $29350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Housing Supplies - Resi $11813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $6821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $5328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Expenses - Residents $3801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Expenses $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Contributions $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Retreats $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bail - Clients $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Processing $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and Subscriptions $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activities $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies - Program $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals and Entertainment $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Educational $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Charges $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous Expense $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture and Fixtures - Beginning $988 Furniture and Fixtures - Ending $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $932 Accounts Payable and Accrued Expenses - Ending $599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learn to Fish Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0830510581
ReturnHeader/Filer/PhoneNum09417459900
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 4th Avenue East
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474708061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paoli & Gruters CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Nassau St South Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414851414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Gruters CPA
ReturnHeader/ReturnTs02018-11-06T05:38:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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