Civic Intelligence

Fish Hospitality Program Inc

990 • Fiscal year 2022 • EIN 22-3174032

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,098

Down $119,174 (-97%) from 2021

Net Assets

Down

$3,098

Down $96,758 (-97%) from 2021

Liabilities

Down

$0

Down $22,416 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$203,982

Down $304,416 (-60%) from 2021

Expenses

Down

$300,740

Down $200,186 (-40%) from 2021

Net Income

Down

-$96,758

Down $104,230 (-1395%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$3,098
Liabilities$0
Net Assets$3,098
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$203,982
Expenses$300,740
Net Income-$96,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$203,982
Mission and Program Overview

Mission

To provide temporary shelter & meals to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,614--
Prepaid Expenses and Deferred Charges$11,029--
Cash and Non-Interest-Bearing Accounts$94,629$3,098▼ $91,531
Total Assets$122,272$3,098▼ $119,174
Liabilities
Unsecured Notes Loans Payable$19,000--
Other Liabilities$2,116--
Accounts Payable and Accrued Expenses$1,300--
Total Liabilities$22,416$0▼ $22,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,856$3,098▼ $96,758
Total Net Assets Fund Balance$99,856$3,098▼ $96,758
Total Liabilities and Net Assets / Fund Balance$122,272$3,098▼ $119,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,542$47,542
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carole CookPresident
Claudine LewisDirector
David W CasterlineDirector
Marjorie G HallDirector
Robert J SpencerDirector
Sharon HuntDirector
Theresa D NeidichExe. Directo
Patricia KlattSecretary
Jeffrey RumenTreasurer
Margo SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,624
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$0
All Other Contributions
$158,243
Change in Net Assets
$-96,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,982
Total Revenue per Audited Statements
$203,982
Total Revenue per Form 990
$203,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,329
Salaries, Compensation, and Employee Benefits$111,411
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,911$42,328-$103,239
Payroll Taxes$4,495$3,677-$8,172
All Other Expenses$2,746$1,133-$3,879
Other Expenses$1,794$1,246-$3,040
Office Expenses$1,406$1,336$30$2,772
Fees for Services Accounting$1,700$425-$2,125
Occupancy-$900-$900
Total Functional Expenses$239,989$60,721$30$300,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,740
Total Expenses per Audited Statements$300,740
Total Expenses per Form 990$300,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2023-02-10

Organization Details

Principal Officer
Theresa D Neidich
Formed
1989
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
3

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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122272
IRS990/TotalAssetsEOYAmt03098
IRS990/TotalAssetsGrp/BOYAmt0122272
IRS990/TotalAssetsGrp/EOYAmt03098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203624
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03098
IRS990/TotalProgramServiceExpensesAmt0239989
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170
IRS990/USAddress/CityNm0DUNELLEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://FISHHOSPITALITY.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA D NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329685957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ALSTON
ReturnHeader/ReturnTs02023-03-11T11:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIDICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098
Liabilities
$0
Net assets
$3,098
Revenue
$203,982
Expenses
$300,740
Net income
-$96,758
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