Civic Intelligence

The Fish Inc

990EZ • Fiscal year 2018 • EIN 34-1816844

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 20, 2018

PO Box 5181East Liverpool, OH 43920

(330) 532-4509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$32,062

No earlier filing loaded for comparison.

Net Assets

$32,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,790

No earlier filing loaded for comparison.

Expenses

$29,625

No earlier filing loaded for comparison.

Net Income

$17,165

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.

$150K$100K$50K$0Assets 2018: $32,062Net Assets 2018: $32,0622018Assets 2020: $101,831Net Assets 2020: $101,8312020Assets 2022: $117,964Net Assets 2022: $117,9642022Assets 2023: $108,221Net Assets 2023: $108,2212023Assets 2024: $97,151Net Assets 2024: $97,1512024Assets 2025: $104,627Net Assets 2025: $104,6272025

Highlighted filing

2018

Assets$32,062
Liabilities-
Net Assets$32,062

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $46,790Expenses 2018: $29,625Net Income 2018: $17,1652018Revenue 2020: $87,303Expenses 2020: $37,510Net Income 2020: $49,7932020Revenue 2022: $51,408Expenses 2022: $36,956Net Income 2022: $14,4522022Revenue 2023: $51,598Expenses 2023: $61,341Net Income 2023: -$9,7432023Revenue 2024: $36,865Expenses 2024: $47,935Net Income 2024: -$11,0702024Revenue 2025: $50,237Expenses 2025: $42,760Net Income 2025: $7,4772025

Highlighted filing

2018

Revenue$46,790
Expenses$29,625
Net Income$17,165
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$46,790
Mission and Program Overview

Mission

PROVIDE AID FOR FAMILIES

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR AREA RESIDENTS-$26,395
PROVIDE UTILITIES FOR AREA RESIDENTS-$2,804
PROVIDE HOUSING AID FOR AREA RESIDENTS-$382
PROVIDE MEDICAL CARE FOR AREA RESIDENTS-$44
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WISEChairpersonPT$0--
CHRISTINE BELLVice ChairPT$0--
KATHRYN ROSETreas.PT$0--
Filing and Contact Details

Filer

Filer Name
The Fish Inc
EIN
34-1816844
Address
PO BOX 5181, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Kathryn Rose
Title
Treas.
Signed
2018-11-20

Preparer

Firm
Miller Stacey & Associates Inc
Address
16639 SAINT CLAIR AVE, EAST LIVERPOOL, OH 43920-9488
Preparer
David M Stacey CPA
Phone
3303850516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other cost 9,146 food cost 17,249 utilities 2,804 medical 44 housing 382 total 29,625

Form 990-ez, Part III, Line 31

Provide housing aid for area residents

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03305324509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 CAMPGROUND ROA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032062
IRS990EZ/GrossReceiptsAmt046790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE UTILITIES FOR AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MEDICAL CARE FOR AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE HOUSING AID FOR AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029625
IRS990EZ/TotalProgramServiceExpensesAmt029625
IRS990EZ/TotalRevenueAmt046790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/Total509Grp/TotalAmt0202830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER COST 9,146 FOOD COST 17,249 UTILITIES 2,804 MEDICAL 44 HOUSING 382 TOTAL 29,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING AID FOR AREA RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0341816844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5181
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F93ABA66CF0D5FAF9165B90C640389F251EA5FFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E925933962C4742A8C5A8D8D06F278007A89FAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.151.89
ReturnHeader/FilingSecurityInformation/IPDt02018-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341720434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016639 SAINT CLAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439209488
ReturnHeader/PreparerPersonGrp/PhoneNum03303850516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACEY CPA
ReturnHeader/ReturnTs02018-12-28T17:32:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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