Civic Intelligence

Fish Hospitality Program Inc

990 • Fiscal year 2017 • EIN 22-3174032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$124,915

Down $663 (-0.5%) from 2016

Net Assets

Down

$122,110

Down $1,161 (-0.9%) from 2016

Liabilities

Up

$2,805

Up $498 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$358,917

Down $6,844 (-1.9%) from 2016

Expenses

Down

$360,078

Down $9,307 (-2.5%) from 2016

Net Income

Up

-$1,161

Up $2,463 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$124,915
Liabilities$2,805
Net Assets$122,110
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$358,917
Expenses$360,078
Net Income-$1,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$358,917
Mission and Program Overview

Mission

To provide temporary shelter & meals to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,078$100,419▼ $8,659
Pledges and Grants Receivable$11,268$16,653▲ $5,385
Prepaid Expenses and Deferred Charges$5,232$7,843▲ $2,611
Total Assets$125,578$124,915▼ $663
Liabilities
Other Liabilities$1,007$1,505▲ $498
Accounts Payable and Accrued Expenses$1,300$1,300→ $0
Total Liabilities$2,307$2,805▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$123,271$122,110▼ $1,161
Total Net Assets Fund Balance$123,271$122,110▼ $1,161
Total Liabilities and Net Assets / Fund Balance$125,578$124,915▼ $663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,542$47,542
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Carol CookPresident
Claudine LewisDirector
David W CasterlineDirector
Emily M MlinarovichDirector
Marjorie G HallDirector
Robert J SpencerDirector
Sharon HuntDirector
Patricia KlattSecretary
Charlene a RenolletTreasurer
Margo SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,852
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$19,996
All Other Contributions
$274,872
Change in Net Assets
$-1,161

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$182,785
Total Noncash Contributions1$182,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,917
Total Revenue per Audited Statements
$358,917
Total Revenue per Form 990
$358,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,599
Salaries, Compensation, and Employee Benefits$103,479
Total Fundraising Expense$167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,321$21,070-$51,391
Current Officers, Directors, Trustees, and Key Employees$26,019$18,081-$44,100
Payroll Taxes$4,393$3,595-$7,988
All Other Expenses$4,832$820$167$5,819
Occupancy-$5,400-$5,400
Other Expenses$1,994$2,437-$4,431
Office Expenses$2,688$1,699-$4,387
Fees for Services Accounting$2,262$1,083-$3,345
Total Functional Expenses$297,317$62,594$167$360,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,078
Total Expenses per Audited Statements$360,078
Total Expenses per Form 990$360,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals & Event$19,996$19,996-$19,996
Total Events$19,996$19,996-$19,996
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$1,505
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
2018-05-21

Organization Details

Principal Officer
Theresa D Neidich
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
4

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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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715464
IRS990ScheduleA/TotalSupportAmt01715820
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047542
IRS990ScheduleD/ExpensesSubtotalAmt0360078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DUES
IRS990ScheduleD/RevenueSubtotalAmt0358917
IRS990ScheduleD/TotalExpensesPerForm990Amt0360078
IRS990ScheduleD/TotalLiabilityAmt01505
IRS990ScheduleD/TotalRevenuePerForm990Amt0358917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEALS & EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0182785
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/TotalAssetsBOYAmt0125578
IRS990/TotalAssetsEOYAmt0124915
IRS990/TotalAssetsGrp/BOYAmt0125578
IRS990/TotalAssetsGrp/EOYAmt0124915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338852
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02307
IRS990/TotalLiabilitiesEOYAmt02805
IRS990/TotalLiabilitiesGrp/BOYAmt02307
IRS990/TotalLiabilitiesGrp/EOYAmt02805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122110
IRS990/TotalProgramServiceExpensesAmt0297317
IRS990/TotalReportableCompFromOrgAmt044100
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://FISHHOSPITALITY.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA D NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329685957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:51
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/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ALSTON
ReturnHeader/ReturnTs02018-06-01T10:39:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,915
Liabilities
$2,805
Net assets
$122,110
Revenue
$358,917
Expenses
$360,078
Net income
-$1,161
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