Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2013 • EIN 23-7417414

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

336 Victory Drive20170
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$391,117

Up $113,281 (+41%) from 2012

Net Assets

Up

$389,106

Up $112,595 (+41%) from 2012

Liabilities

Up

$2,011

Up $686 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,926

Up $13,441 (+3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,836Liabilities 2012: $1,325Net Assets 2012: $276,5112012Assets 2013: $391,117Liabilities 2013: $2,011Net Assets 2013: $389,1062013Assets 2014: $323,318Liabilities 2014: $1,543Net Assets 2014: $321,7752014Assets 2015: $362,355Liabilities 2015: $5,176Net Assets 2015: $357,1792015Assets 2016: $375,611Liabilities 2016: $1,596Net Assets 2016: $374,0152016Assets 2017: $364,466Liabilities 2017: $1,974Net Assets 2017: $362,4922017Assets 2018: $422,432Liabilities 2018: $4,138Net Assets 2018: $418,2942018Assets 2019: $379,335Liabilities 2019: $1,410Net Assets 2019: $377,9252019Assets 2020: $1,920,546Liabilities 2020: $1,572,769Net Assets 2020: $347,7772020Assets 2021: $1,656,355Liabilities 2021: $1,275,438Net Assets 2021: $380,9172021Assets 2022: $999,308Liabilities 2022: $429,528Net Assets 2022: $569,7802022Assets 2023: $1,180,126Liabilities 2023: $521,222Net Assets 2023: $658,9042023Assets 2024: $849,986Liabilities 2024: $253,141Net Assets 2024: $596,8452024Assets 2025: $611,092Liabilities 2025: $52,031Net Assets 2025: $559,0612025

Highlighted filing

2013

Assets$391,117
Liabilities$2,011
Net Assets$389,106

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $408,4852012Expenses 2013: $421,9262013Revenue 2014: $472,502Expenses 2014: $539,833Net Income 2014: -$67,3312014Revenue 2015: $578,489Expenses 2015: $543,085Net Income 2015: $35,4042015Revenue 2016: $585,101Expenses 2016: $567,450Net Income 2016: $17,6512016Revenue 2017: $562,966Expenses 2017: $575,304Net Income 2017: -$12,3382017Revenue 2018: $603,306Expenses 2018: $547,504Net Income 2018: $55,8022018Revenue 2019: $428,303Expenses 2019: $468,908Net Income 2019: -$40,6052019Revenue 2020: $690,513Expenses 2020: $721,063Net Income 2020: -$30,5502020Revenue 2021: $2,421,722Expenses 2021: $2,388,016Net Income 2021: $33,7062021Revenue 2022: $5,421,619Expenses 2022: $5,231,070Net Income 2022: $190,5492022Revenue 2023: $1,837,702Expenses 2023: $1,754,919Net Income 2023: $82,7832023Revenue 2024: $1,264,086Expenses 2024: $1,329,567Net Income 2024: -$65,4812024Revenue 2025: $798,632Expenses 2025: $840,588Net Income 2025: -$41,9562025

Highlighted filing

2013

Revenue-
Expenses$421,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$725,845
Mission and Program Overview

Mission

To provide short-term emergency assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical items and prescriptions.

Major Activities

Activity 2
Information and referral services for persons in need of assistance with housing, utilities, transportation and medical expenses: fish received nearly 3,200 calls in fy 13 from persons in need of assistance. Fish personnel and volunteers work with callers to refer them to the appropriate public and/or private agencies available for help. For those callers who met fish's eligibility requirements, they received further assessment and assistance from the fish financial family assistance program (see above). In addition, volunteers coordinated and provided over 314 rides to medical appointments for persons in need.
Activity 3
Bargain loft provides useful household items at low or no cost to assist families in need of these items: the bargain loft thrift store collects gently used furniture and household goods to be resold at low prices to persons in need in the community. In addition to this, fish also helped an additional 196 families by providing them with used furniture and other household necessities at no cost.
Filing and Contact Details

Filer

EIN
23-7417414
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IRS990/Activity2/Description0INFORMATION AND REFERRAL SERVICES FOR PERSONS IN NEED OF ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION AND MEDICAL EXPENSES: FISH RECEIVED NEARLY 3,200 CALLS IN FY 13 FROM PERSONS IN NEED OF ASSISTANCE. FISH PERSONNEL AND VOLUNTEERS WORK WITH CALLERS TO REFER THEM TO THE APPROPRIATE PUBLIC AND/OR PRIVATE AGENCIES AVAILABLE FOR HELP. FOR THOSE CALLERS WHO MET FISH'S ELIGIBILITY REQUIREMENTS, THEY RECEIVED FURTHER ASSESSMENT AND ASSISTANCE FROM THE FISH FINANCIAL FAMILY ASSISTANCE PROGRAM (SEE ABOVE). IN ADDITION, VOLUNTEERS COORDINATED AND PROVIDED OVER 314 RIDES TO MEDICAL APPOINTMENTS FOR PERSONS IN NEED.
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IRS990/Description0FINANCIAL ASSISTANCE PROVIDED TO FAMILIES IN NEED OF ASSISTANCE FOR RENT, UTILITIES, TRANSPORTATION AND MEDICAL EXPENSES: FISH GAVE EMERGENCY FINANCIAL ASSISTANCE TO 1,022 FAMILIES. FISH RESPONDS TO REQUESTS FOR RENT, TRANSPORTATION TO MEDICAL APPOINTMENTS, FURNITURE, UTILITIES, MEDICAL ITEMS (INCLUDING PRESCRIPTIONS) AND OTHER SHORT TERM EMERGENCY NEEDS. OUR GOAL IS TO PREVENT AN EVICTION, KEEP UTILITIES FROM BEING TURNED OFF AND HELP PEOPLE PAY FOR THEIR PRESCRIPTIONS. WE WORK CLOSELY WITH SOCIAL WORKERS FROM FAIRFAX COUNTY, LOCAL HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS. ANOTHER COMPONENT OF FISH'S FINANCIAL FAMILY ASSISTANCE PROGRAM IS A FREE FINANCIAL EDUCATION WORKSHOP. AVAILABLE IN ENGLISH AND SPANISH, THE WORKSHOPS ARE OFFERED MONTHLY AND ALSO PROVIDE FREE BABYSITTERS TO ATTENDEES DURING THE WORKSHOP. IN ADDITION, FISH COLLECTED, ASSEMBLED AND DISTRIBUTED HOLIDAY BASKETS OF FOOD AND GIFTS TO 1,297 PERSONS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01134
IRS990ScheduleA/GrossInvestmentIncome170/Total02456
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0952412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal17002060888
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0545571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0491915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0512716
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0304828
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0234028
IRS990ScheduleA/Total170/Total02089058
IRS990ScheduleA/TotalSupport02091514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0639
IRS990ScheduleD/Equipment/Depreciation07198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07837
IRS990ScheduleD/ExpensesNotRptdF9900191324
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0421926
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2013 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT COST OF FUND RAISING EVENT 29231. COST OF GOODS SOLD 162093.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT COST OF FUND RAISING EVENT 29231. COST OF GOODS SOLD 162093.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue03056
IRS990ScheduleD/LeaseholdImprovements/Depreciation051694
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054750
IRS990ScheduleD/OtherExpensesIncluded0191324
IRS990ScheduleD/OtherRevenues0191324
IRS990ScheduleD/RevenueNotRptdF9900191324
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0534521
IRS990ScheduleD/TotalExpensesPerForm9900421926
IRS990ScheduleD/TotalOfBookValueLandBuildings03695
IRS990ScheduleD/TotalRevenuePerForm9900534521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0613250
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0725845
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.84$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$5.42$5.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.57$0.35$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41