Civic Intelligence

Learn to Fish Inc.

990EZ • Fiscal year 2018 • EIN 83-0510581

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,346

Down $9,083 (-7.3%) from 2017

Net Assets

Down

$115,346

Down $8,484 (-6.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$172,654

Down $19,136 (-10.0%) from 2017

Expenses

Down

$197,694

Down $21,051 (-9.6%) from 2017

Net Income

Up

-$25,040

Up $1,915 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$115,346
Liabilities-
Net Assets$115,346
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$172,654
Expenses$197,694
Net Income-$25,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$172,654
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Sabrina Crain-Sweeney
Title
CEO
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Gruters & Roberts Pa
Address
133 HARBOR DRIVE SOUTH, VENICE, FL 34285
Preparer
Joseph Gruters
Phone
9414887794
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4647”

Other Expenses.1002

“Office Expenses $15487”

Other Expenses.1005

“Travel $9312”

Other Expenses.1008

“Interest $71”

Other Expenses.1009

“Depreciation $7278”

Other Expenses.1012

“Insurance $9205”

Other Expenses.1

“Casual Labor $23338”

Other Expenses.2

“Repairs & Maintenance $20172”

Other Expenses.3

“Charitable/Good Works $7519”

Other Expenses.4

“Medical Expenses - Residents $5911”

Other Expenses.5

“Telephone $5793”

Other Expenses.6

“Fundraising $2125”

Other Expenses.7

“Refund $2025”

Other Expenses.8

“Resident Expenses $1097”

Other Expenses.9

“Meals and Entertainment $913”

Other Expenses.10

“Rent $709”

Other Expenses.11

“Dues and Subscriptions $681”

Other Expenses.12

“Supplies - Program $564”

Other Expenses.13

“Bank Charges $268”

Other Expenses.14

“Paypal Fees $163”

Other Expenses.15

“Credit Card Processing $46”

Other Expenses.16

“Miscellaneous Expense $39”

Other Assets.1002

“Furniture and Fixtures - Beginning $124 Furniture and Fixtures - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $150”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $599 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0Frank Sweeney
IRS990EZ/BooksInCareOfDetail/PhoneNum09417459900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 4th Avenue East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-25040
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115346
IRS990EZ/OccupancyRentUtltsAndMaintAmt011324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt016556
IRS990EZ/OtherExpensesTotalAmt0117363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to helping those less fortunate discover their gifts and talents, that they may use them to find life's purpose
IRS990EZ/ProgramServiceRevenueAmt09322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learn 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197694
IRS990EZ/TotalRevenueAmt0172654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0813346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813346
IRS990ScheduleA/TotalSupportAmt0813346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Labor $23338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $20172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable/Good Works $7519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Expenses - Residents $5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Resident Expenses $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Subscriptions $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies - Program $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Paypal Fees $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Processing $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous Expense $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $124 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $599 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Crain-Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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/PreparerFirmEIN0204861134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRUTERS & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 HARBOR DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GRUTERS
ReturnHeader/ReturnTs02019-09-12T10:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,346
Liabilities
-
Net assets
$115,346
Revenue
$172,654
Expenses
$197,694
Net income
-$25,040
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