Civic Intelligence

Fish Hospitality Program Inc

990 • Fiscal year 2013 • EIN 22-3174032

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileFISHHOSPITALITY.ORG
PO Box 17008812

(732) 968-5957

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$106,088

Down $7,305 (-6.4%) from 2012

Net Assets

Down

$102,198

Down $6,465 (-5.9%) from 2012

Liabilities

Down

$3,890

Down $840 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

$327,132

No earlier filing loaded for comparison.

Expenses

Up

$333,597

Up $53,133 (+19%) from 2012

Net Income

-$6,465

No earlier filing loaded for comparison.

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: $139,807Liabilities 2011: $12,377Net Assets 2011: $127,4302011Assets 2012: $113,393Liabilities 2012: $4,730Net Assets 2012: $108,6632012Assets 2013: $106,088Liabilities 2013: $3,890Net Assets 2013: $102,1982013Assets 2014: $123,222Liabilities 2014: $5,723Net Assets 2014: $117,4992014Assets 2015: $128,458Liabilities 2015: $1,563Net Assets 2015: $126,8952015Assets 2016: $125,578Liabilities 2016: $2,307Net Assets 2016: $123,2712016Assets 2017: $124,915Liabilities 2017: $2,805Net Assets 2017: $122,1102017Assets 2018: $124,627Liabilities 2018: $1,473Net Assets 2018: $123,1542018Assets 2019: $153,099Liabilities 2019: $1,869Net Assets 2019: $151,2302019Assets 2020: $119,429Liabilities 2020: $27,045Net Assets 2020: $92,3842020Assets 2021: $122,272Liabilities 2021: $22,416Net Assets 2021: $99,8562021Assets 2022: $3,098Liabilities 2022: $0Net Assets 2022: $3,0982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$106,088
Liabilities$3,890
Net Assets$102,198
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $301,4692011Expenses 2012: $280,4642012Revenue 2013: $327,132Expenses 2013: $333,597Net Income 2013: -$6,4652013Revenue 2014: $378,000Expenses 2014: $362,699Net Income 2014: $15,3012014Revenue 2015: $380,220Expenses 2015: $370,824Net Income 2015: $9,3962015Revenue 2016: $365,761Expenses 2016: $369,385Net Income 2016: -$3,6242016Revenue 2017: $358,917Expenses 2017: $360,078Net Income 2017: -$1,1612017Revenue 2018: $394,187Expenses 2018: $393,143Net Income 2018: $1,0442018Revenue 2019: $397,462Expenses 2019: $369,386Net Income 2019: $28,0762019Revenue 2020: $382,145Expenses 2020: $440,991Net Income 2020: -$58,8462020Revenue 2021: $508,398Expenses 2021: $500,926Net Income 2021: $7,4722021Revenue 2022: $203,982Expenses 2022: $300,740Net Income 2022: -$96,7582022Expenses 2023: $3,0982023

Highlighted filing

2013

Revenue$327,132
Expenses$333,597
Net Income-$6,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$327,132
Mission and Program Overview

Mission

To provide temporary shelter & meals to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,801$84,156▼ $645
Prepaid Expenses and Deferred Charges$11,119$9,102▼ $2,017
Pledges and Grants Receivable$8,590$7,500▼ $1,090
Land, Buildings, and Equipment, Net$8,883$5,330▼ $3,553
Total Assets$113,393$106,088▼ $7,305
Liabilities
Other Liabilities$3,430$2,590▼ $840
Accounts Payable and Accrued Expenses$1,300$1,300→ $0
Total Liabilities$4,730$3,890▼ $840
Net Assets / Fund Balance
Unrestricted Net Assets$107,905$101,440▼ $6,465
Temporarily Rstr Net Assets$758$758→ $0
Total Net Assets Fund Balance$108,663$102,198▼ $6,465
Total Liabilities and Net Assets / Fund Balance$113,393$106,088▼ $7,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,330$42,212$47,542
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brock HaussamenDirector
David WalterDirector
Emily M MlinarovichDirector
Katherine M BorgenDirector
Kathryn J RissDirector
Marjorie G HallDirector
Robert J SpencerDirector
Sharon HuntDirector
William SchultzDirector
Patricia KlattSecretary
David W CasterlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,735
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$16,306
All Other Contributions
$261,762
Change in Net Assets
$-6,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$171,600Market Value
Total Noncash Contributions40$171,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,132
Total Revenue per Audited Statements
$327,132
Total Revenue per Form 990
$327,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,127
Salaries, Compensation, and Employee Benefits$101,470
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,386$37,098-$90,484
Payroll Taxes$6,042$4,944-$10,986
Office Expenses$2,878$2,293-$5,171
All Other Expenses$4,241$707$100$5,048
Occupancy-$4,800-$4,800
Other Expenses$3,781$1,542-$3,781
Depreciation Depletion$3,553--$3,553
Fees for Services Accounting$1,438$360-$1,798
Total Functional Expenses$273,399$60,098$100$333,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,597
Total Expenses per Audited Statements$333,597
Total Expenses per Form 990$333,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,306$16,306-$16,306
Total Events$16,306$16,306-$16,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Dues$2,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 independent auditor presented the audited financial statements and tax returns to the board of trustees for review and approval. The board of trustees are given at least two weeks to review and approval the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review and approve policies on an annaul basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-3174032
Phone
7329685957

Signing Officer

Name
Theresa D Neidich
Title
Exe. Director
Phone
7329685957
Signed
2014-08-07

Organization Details

Principal Officer
Theresa D Neidich
Formed
1989
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
Carl Alston
Phone
9087531717
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0333597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DUES
IRS990ScheduleD/RevenueSubtotalAmt0327132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05330
IRS990ScheduleD/TotalExpensesPerForm990Amt0333597
IRS990ScheduleD/TotalLiabilityAmt02590
IRS990ScheduleD/TotalRevenuePerForm990Amt0327132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APPEALS & EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS/SHELTER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES ARE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVAL THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNAUL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113393
IRS990/TotalAssetsEOYAmt0106088
IRS990/TotalAssetsGrp/BOYAmt0113393
IRS990/TotalAssetsGrp/EOYAmt0106088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310735
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04730
IRS990/TotalLiabilitiesEOYAmt03890
IRS990/TotalLiabilitiesGrp/BOYAmt04730
IRS990/TotalLiabilitiesGrp/EOYAmt03890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102198
IRS990/TotalProgramServiceExpensesAmt0273399
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 170
IRS990/USAddress/City0DUNELLEN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008812
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://FISHHOSPITALITY.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA D NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329685957
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FISH HOSPITALITY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0223174032
ReturnHeader/Filer/PhoneNum07329685957
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170
ReturnHeader/Filer/USAddress/City0DUNELLEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ALSTON
ReturnHeader/ReturnTs02014-08-19T08:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,088
Liabilities
$3,890
Net assets
$102,198
Revenue
$327,132
Expenses
$333,597
Net income
-$6,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.04$3.01$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$5.08$5.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$3.82$4.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$3.97$3.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$3.94$3.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$3.59$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$3.66$3.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$3.80$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.78$3.63$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$3.27$3.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.09$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.27$3.01