Civic Intelligence

Fishermen Inc.

990EZ • Fiscal year 2018 • EIN 20-3788200

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

Organization ProfileN/A
2903 Bemiss RoadValdosta, GA 31602

(229) 244-2471

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$55,749

Down $35,624 (-39%) from 2017

Net Assets

Down

$55,000

Down $34,677 (-39%) from 2017

Liabilities

Down

$749

Down $947 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$82,278

Down $96,547 (-54%) from 2017

Expenses

Down

$116,955

Down $28,259 (-19%) from 2017

Net Income

Down

-$34,677

Down $68,288 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $43,622Liabilities 2011: $02011Assets 2012: $181,739Liabilities 2012: $0Net Assets 2012: $181,7392012Assets 2013: $91,553Liabilities 2013: $02013Assets 2014: $70,176Liabilities 2014: $02014Assets 2015: $58,292Net Assets 2015: $58,2922015Assets 2016: $58,374Liabilities 2016: $2,308Net Assets 2016: $56,0662016Assets 2017: $91,373Liabilities 2017: $1,696Net Assets 2017: $89,6772017Assets 2018: $55,749Liabilities 2018: $749Net Assets 2018: $55,0002018Assets 2019: $73,800Liabilities 2019: $1,166Net Assets 2019: $72,6342019Assets 2020: $126,183Liabilities 2020: $20,763Net Assets 2020: $105,4202020Assets 2021: $127,340Liabilities 2021: $2,300Net Assets 2021: $125,0402021Assets 2022: $92,888Liabilities 2022: $1,510Net Assets 2022: $91,3782022Assets 2023: $67,756Liabilities 2023: $126Net Assets 2023: $67,6302023Assets 2024: $67,761Liabilities 2024: $0Net Assets 2024: $67,7612024

Highlighted filing

2018

Assets$55,749
Liabilities$749
Net Assets$55,000
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,476Expenses 2011: $141,939Net Income 2011: -$4,4632011Expenses 2012: $139,6972012Revenue 2013: $132,653Expenses 2013: $222,839Net Income 2013: -$90,1862013Revenue 2014: $126,709Expenses 2014: $148,086Net Income 2014: -$21,3772014Revenue 2015: $143,279Expenses 2015: $155,163Net Income 2015: -$11,8842015Revenue 2016: $145,336Expenses 2016: $147,562Net Income 2016: -$2,2262016Revenue 2017: $178,825Expenses 2017: $145,214Net Income 2017: $33,6112017Revenue 2018: $82,278Expenses 2018: $116,955Net Income 2018: -$34,6772018Revenue 2019: $140,617Expenses 2019: $122,983Net Income 2019: $17,6342019Revenue 2020: $190,196Expenses 2020: $157,410Net Income 2020: $32,7862020Revenue 2021: $186,842Expenses 2021: $167,222Net Income 2021: $19,6202021Revenue 2022: $131,919Expenses 2022: $165,581Net Income 2022: -$33,6622022Revenue 2023: $65,206Expenses 2023: $88,954Net Income 2023: -$23,7482023Revenue 2024: $34,050Expenses 2024: $33,919Net Income 2024: $1312024

Highlighted filing

2018

Revenue$82,278
Expenses$116,955
Net Income-$34,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$82,278
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
Provide charitable, educational, literary, scientific, and religious for purposes including providing discipleship to men and women through one-on-one interactions, teaching bible studies, supporting widows, orphans, and the poor and needy,and missionaries, and to make distributions for the use of exempt organizations.$112,433-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Glenn SmithPresidentFT$17,075-$17,075
Steve S BishopDirector-$0--
Linda MillerDirector-$0--
Buddy LaHoodDirector-$0--
Jolyn SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fishermen Inc
EIN
20-3788200
Phone
2292442471
Address
2903 Bemiss Road, Valdosta, GA 31602

Signing Officer

Name
Jolyn Smith
Title
Secretary
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Culbreth Stout & Associates PC
Address
612 N Patterson Street, Valdosta, GA 31601
Preparer
Bridget M Sheffield
Phone
2292444641
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $907”

Other Expenses.1005

“Travel $63”

Other Expenses.1012

“Insurance $1986”

Other Expenses.1

“Needs-Body of Christ $11392”

Other Expenses.2

“Building Repairs $2121”

Other Expenses.3

“Utilities $1765”

Other Expenses.4

“Needs-Other $893”

Other Expenses.5

“Meeting Expense $444”

Other Expenses.7

“Taxes - Other $21”

Other Assets.1001

“Automobiles - Beginning $29779 Automobiles - Ending $29779”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1696 Payroll Taxes Payable - Ending $749”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Glenn Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02292418040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 Bemiss Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valdosta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve S Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Glenn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Buddy LaHood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jolyn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029779
IRS990EZ/OtherExpensesTotalAmt019592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide charitable, educational, literary, scientific, and religious for purposes including providing discipleship to men and women through one-on-one interactions, teaching bible studies, supporting widows, orphans, and the poor and needy,and missionaries, and to make distributions for the use of exempt organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116955
IRS990EZ/TotalProgramServiceExpensesAmt0112433
IRS990EZ/TotalRevenueAmt082278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Needs-Body of Christ $11392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Repairs $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Needs-Other $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes - Other $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $29779 Automobiles - Ending $29779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - Beginning $1696 Payroll Taxes Payable - Ending $749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolyn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fishermen Inc
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0203788200
ReturnHeader/Filer/PhoneNum02292442471
ReturnHeader/Filer/USAddress/AddressLine1Txt02903 Bemiss Road
ReturnHeader/Filer/USAddress/CityNm0Valdosta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582362184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culbreth Stout & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Patterson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031601
ReturnHeader/PreparerPersonGrp/PhoneNum02292444641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget M Sheffield
ReturnHeader/ReturnTs02019-11-12T11:02:23-08:00
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
$55,749
Liabilities
$749
Net assets
$55,000
Revenue
$82,278
Expenses
$116,955
Net income
-$34,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.34$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.65$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.32$1.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.87$1.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$1.90$1.57$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.41$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.82$1.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.79$1.45$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.45$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.43$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.27$1.48$0.21
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.33$2.23$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.40
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$1.37$1.42$0.04