Civic Intelligence

Fish Hospitality Program Inc

990 • Fiscal year 2016 • EIN 22-3174032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileFISHHOSPITALITY.ORG
PO Box 170Dunellen, NJ 08812

(732) 968-5957

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$125,578

Down $2,880 (-2.2%) from 2015

Net Assets

Down

$123,271

Down $3,624 (-2.9%) from 2015

Liabilities

Up

$2,307

Up $744 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$365,761

Down $14,459 (-3.8%) from 2015

Expenses

Down

$369,385

Down $1,439 (-0.4%) from 2015

Net Income

Down

-$3,624

Down $13,020 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$125,578
Liabilities$2,307
Net Assets$123,271
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$365,761
Expenses$369,385
Net Income-$3,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,761
Mission and Program Overview

Mission

To provide temporary shelter & meals to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,084$109,078▼ $5,006
Pledges and Grants Receivable$6,750$11,268▲ $4,518
Prepaid Expenses and Deferred Charges$7,624$5,232▼ $2,392
Total Assets$128,458$125,578▼ $2,880
Liabilities
Accounts Payable and Accrued Expenses$1,300$1,300→ $0
Other Liabilities$263$1,007▲ $744
Total Liabilities$1,563$2,307▲ $744
Net Assets / Fund Balance
Unrestricted Net Assets$126,895$123,271▼ $3,624
Total Net Assets Fund Balance$126,895$123,271▼ $3,624
Total Liabilities and Net Assets / Fund Balance$128,458$125,578▼ $2,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,542$47,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa D NeidichExe. DirectoFT$44,100$44,100

Board Members and Trustees

NameTitle
David W CasterlineDirector
Emily M MlinarovichDirector
Katherine M BorgenDirector
Marjorie G HallDirector
Robert J SpencerDirector
Sharon HuntDirector
Patricia KlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,875
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$23,817
All Other Contributions
$286,884
Change in Net Assets
$-3,624

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 Amount
Other Non Cash Contri Table1$184,565
Total Noncash Contributions1$184,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,761
Total Revenue per Audited Statements
$365,761
Total Revenue per Form 990
$365,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,045
Salaries, Compensation, and Employee Benefits$107,340
Total Fundraising Expense$236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,165$22,352-$54,517
Current Officers, Directors, Trustees, and Key Employees$26,019$18,081-$44,100
Office Expenses$5,494$5,494-$10,988
Payroll Taxes$4,798$3,925-$8,723
Occupancy-$4,800-$4,800
All Other Expenses$3,386$831$236$4,453
Other Expenses$1,843$2,253-$4,096
Fees for Services Accounting$1,989$893-$2,882
Total Functional Expenses$301,601$67,548$236$369,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,385
Total Expenses per Audited Statements$369,385
Total Expenses per Form 990$369,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals & Event$23,817$23,817-$23,817
Total Events$23,817$23,817-$23,817
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$1,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Fish Hospitality Program Inc
EIN
22-3174032
Phone
7329685957
Address
PO BOX 170, DUNELLEN, NJ 08812

Signing Officer

Name
Theresa D Neidich
Title
Exe. Director
Phone
7329685957
Signed
2017-11-15

Organization Details

Principal Officer
Theresa D Neidich
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Carl Alston
Phone
9087531717
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEALS & EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023817
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0184565
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128458
IRS990/TotalAssetsEOYAmt0125578
IRS990/TotalAssetsGrp/BOYAmt0128458
IRS990/TotalAssetsGrp/EOYAmt0125578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341875
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563
IRS990/TotalLiabilitiesEOYAmt02307
IRS990/TotalLiabilitiesGrp/BOYAmt01563
IRS990/TotalLiabilitiesGrp/EOYAmt02307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123271
IRS990/TotalProgramServiceExpensesAmt0301601
IRS990/TotalReportableCompFromOrgAmt044100
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123271
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://FISHHOSPITALITY.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA D NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329685957
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH HOSPITALITY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0223174032
ReturnHeader/Filer/PhoneNum07329685957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0DUNELLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ALSTON
ReturnHeader/ReturnTs02017-11-15T10:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,578
Liabilities
$2,307
Net assets
$123,271
Revenue
$365,761
Expenses
$369,385
Net income
-$3,624
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