Civic Intelligence

Fish Food Pantry

990 • Fiscal year 2015 • EIN 23-7180110

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.fish-food-pantry.org
150 S Kennedy PO Box 102Carpentersville, IL 60110

(847) 426-9448

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$161,216

No earlier filing loaded for comparison.

Net Assets

$161,216

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

$876,929

No earlier filing loaded for comparison.

Expenses

$794,644

No earlier filing loaded for comparison.

Net Income

$82,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $161,216Liabilities 2015: $0Net Assets 2015: $161,2162015Assets 2016: $267,131Liabilities 2016: $0Net Assets 2016: $267,1312016Assets 2017: $355,472Liabilities 2017: $0Net Assets 2017: $355,4722017Assets 2018: $386,186Liabilities 2018: $0Net Assets 2018: $386,1862018Assets 2019: $460,849Liabilities 2019: $0Net Assets 2019: $460,8492019Assets 2020: $859,306Liabilities 2020: $0Net Assets 2020: $859,3062020Assets 2021: $1,096,691Liabilities 2021: $0Net Assets 2021: $1,096,6912021Assets 2022: $1,149,552Liabilities 2022: $0Net Assets 2022: $1,149,5522022Assets 2024: $1,279,651Liabilities 2024: $0Net Assets 2024: $1,279,6512024

Highlighted filing

2015

Assets$161,216
Liabilities$0
Net Assets$161,216
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2015: $876,929Expenses 2015: $794,644Net Income 2015: $82,2852015Revenue 2016: $1,065,510Expenses 2016: $959,595Net Income 2016: $105,9152016Revenue 2017: $1,428,793Expenses 2017: $1,340,452Net Income 2017: $88,3412017Revenue 2018: $1,399,697Expenses 2018: $1,368,983Net Income 2018: $30,7142018Revenue 2019: $1,443,123Expenses 2019: $1,430,273Net Income 2019: $12,8502019Revenue 2020: $1,849,818Expenses 2020: $1,451,361Net Income 2020: $398,4572020Revenue 2021: $1,409,780Expenses 2021: $1,172,395Net Income 2021: $237,3852021Revenue 2022: $1,724,837Expenses 2022: $1,671,976Net Income 2022: $52,8612022Revenue 2024: $2,328,843Expenses 2024: $2,254,367Net Income 2024: $74,4762024

Highlighted filing

2015

Revenue$876,929
Expenses$794,644
Net Income$82,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$876,929
Mission and Program Overview

Mission

To provide supplemental food, clothing and other necessities on a temporary basis to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$90,160-
Land, Buildings, and Equipment, Net$29,013$38,947▲ $9,934
Cash and Non-Interest-Bearing Accounts$62,610$32,109▼ $30,501
Total Assets$91,623$161,216▲ $69,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,623$161,216▲ $69,593
Total Net Assets Fund Balance$91,623$161,216▲ $69,593
Total Liabilities and Net Assets / Fund Balance$91,623$161,216▲ $69,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,556$14,973$38,529
Other Land Buildings$15,391$6,597$21,988
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary GrazianoPresident
Hoffman RamosVice President
Domingo MataTrustee
Miles NakashimaTrustee
Richard WillrettTrustee
Peter WeldonSecretary
Michael GrazianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,884
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$876,884
Change in Net Assets
$82,285

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
Food Inventory394,690$678,8671.72 lb.
Other Non Cash Contri Table-$13,999cash value
Clothing and Household Goods-$6,270thrift shop value
Total Noncash Contributions394,690$699,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,929
Total Revenue per Audited Statements
$876,929
Total Revenue per Form 990
$876,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,317
Other Expenses$37,327
Total Fundraising Expense$1,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$757,317--$757,317
Occupancy$12,303$1,447$724$14,474
Depreciation Depletion$8,674$84$42$8,800
Office Expenses-$2,708-$2,708
Insurance$1,058$617$88$1,763
Conferences and Meetings-$1,751-$1,751
Information Technology$1,355$159$80$1,594
Other Expenses$275$32$16$323
Total Functional Expenses$786,399$7,129$1,116$794,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,644
Total Expenses per Audited Statements$794,644
Total Expenses per Form 990$794,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Part VI, Section B, Line 12B

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The Organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure.”

Form 990, Part VI, Section A, Line 2

“The board president and treasurer are married.”

Filing and Contact Details

Filer

Filer Name
FISH Food Pantry
EIN
23-7180110
Phone
8474269448
Address
150 S Kennedy PO Box 102, Carpentersville, IL 60110

Signing Officer

Name
Mary Graziano
Title
President
Phone
8474269448
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Graziano
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Net assets at January 1, 2015 have been restated to reflect the correction of an error in accounting that affected prior periods. The nature of the adjustment is to capitalize equipment and record allowable depreciation thereto. Such equipment was purchased in prior periods, and was expensed in the year of purchase.”

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IRS990ScheduleD/ExpensesSubtotalAmt0794644
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0876929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038947
IRS990ScheduleD/TotalExpensesPerForm990Amt0794644
IRS990ScheduleD/TotalRevenuePerForm990Amt0876929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Dirct assistance of food and clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0757317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food at 1.72/lb.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provides direct assistance to families and individuals in accordance with board policy and procedures and maintains documentation thereto, in accordance with best practices for food pantries.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06270
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0394690
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.72 lb.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0678867
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cash value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013999
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board president and treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets at January 1, 2015 have been restated to reflect the correction of an error in accounting that affected prior periods. The nature of the adjustment is to capitalize equipment and record allowable depreciation thereto. Such equipment was purchased in prior periods, and was expensed in the year of purchase.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091623
IRS990/TotalAssetsEOYAmt0161216
IRS990/TotalAssetsGrp/BOYAmt091623
IRS990/TotalAssetsGrp/EOYAmt0161216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161216
IRS990/TotalProgramServiceExpensesAmt0786399
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876929
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161216
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 S Kennedy PO Box 102
IRS990/USAddress/CityNm0Carpentersville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.fish-food-pantry.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Graziano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08474269448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0237180110
ReturnHeader/Filer/PhoneNum08474269448
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S Kennedy PO Box 102
ReturnHeader/Filer/USAddress/CityNm0Carpentersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,216
Liabilities
$0
Net assets
$161,216
Revenue
$876,929
Expenses
$794,644
Net income
$82,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.33$2.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.72$1.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.41$1.17$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.85$1.45$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.40$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.43$1.34$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.79$0.08
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