Civic Intelligence

Fish Food Pantry

990 • Fiscal year 2019 • EIN 23-7180110

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$460,849

Up $74,663 (+19%) from 2018

Net Assets

Up

$460,849

Up $74,663 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,443,123

Up $43,426 (+3.1%) from 2018

Expenses

Up

$1,430,273

Up $61,290 (+4.5%) from 2018

Net Income

Down

$12,850

Down $17,864 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$460,849
Liabilities$0
Net Assets$460,849

Operations Trend

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

2019

Revenue$1,443,123
Expenses$1,430,273
Net Income$12,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,443,123
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
Land, Buildings, and Equipment, Net$262,912$292,016▲ $29,104
Inventories for Sale or Use$10,134$67,313▲ $57,179
Savings and Temporary Cash Investments$58,747$55,291▼ $3,456
Cash and Non-Interest-Bearing Accounts$54,393$46,229▼ $8,164
Total Assets$386,186$460,849▲ $74,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,686$460,849▲ $83,163
Net Assets With Donor Restrictions$8,500--
Total Net Assets Fund Balance$386,186$460,849▲ $74,663
Total Liabilities and Net Assets / Fund Balance$386,186$460,849▲ $74,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,743$33,877$264,620
Equipment$61,273$62,432$123,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miles NakashimaPresident
Andy HornVice President
Gary KerkemeyerTrustee
Hoffman RamosTrustee
Linda KerkemeyerTrustee
Martha RodriguezTrustee
Mary GrazianoTrustee
Mike GrazianoTrustee
Cynthia CwynarCo-Treasurer
Don CwynarCo-Treasurer
Peter WeldonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,098
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,443,098
Change in Net Assets
$12,850

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory764,775$1,238,9351.62/lb
Clothing and Household Goods-$18,49010 per unit
Other Non Cash Contri Table43$5,500Value of giftcard
Total Noncash Contributions764,818$1,262,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,123
Total Revenue per Audited Statements
$1,443,123
Total Revenue per Form 990
$1,443,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,302,651
Other Expenses$127,622
Total Fundraising Expense$5,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,302,651--$1,302,651
Occupancy$40,116$5,015$5,015$50,146
Depreciation Depletion$37,630--$37,630
Fees for Services Other$16,484--$16,484
Fees for Services Accounting-$7,385-$7,385
Office Expenses-$5,770-$5,770
Insurance$2,311$1,347$193$3,851
Advertising$55--$55
Other Expenses$1,238$6$253$6
Total Functional Expenses$1,404,783$20,029$5,461$1,430,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,273
Total Expenses per Audited Statements$1,430,273
Total Expenses per Form 990$1,430,273
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
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
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, Line 11B

Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to 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, Line 12C

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

Form 990, Part VI, Line 15A

The Organization has no employees.

Form 990, Part VI, Line 15B

The Organization has no employees.

Form 990, Part VI, Line 19

The organzation management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.

Form 990, Part VI, Line 2

Several members of the board are married couples.

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
Miles Nakashima
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Nakashima
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
72

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Inventory Adjustment 61,813

Financial Statement Notes

X 2

The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended December 31, 2019.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06213873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06213873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06213873
IRS990ScheduleA/TotalSupportAmt06214052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123705
IRS990ScheduleD/ExpensesSubtotalAmt01430273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01443123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292016
IRS990ScheduleD/TotalExpensesPerForm990Amt01430273
IRS990ScheduleD/TotalRevenuePerForm990Amt01443123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430273
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01238935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt118490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I Line 1 The Organization maintains records of all direct assistance in accordance with the board direct assistance recordkeeping and non discrimination policy, and recommendations for best practice by the Northern Illinois Food Bank.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt010 per unit
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018490
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0764775
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.62/lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01238935
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt043
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Value of giftcard
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory Adjustment 61,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to 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/ExplanationTxt2The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclusre statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organzation management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Several members of the board are married couples.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386186
IRS990/TotalAssetsEOYAmt0460849
IRS990/TotalAssetsGrp/BOYAmt0386186
IRS990/TotalAssetsGrp/EOYAmt0460849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01443098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460849
IRS990/TotalProgramServiceExpensesAmt01404783
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443123
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460849

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