Civic Intelligence

The Fish Inc

990EZ • Fiscal year 2020 • EIN 34-1816844

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,831

Up $69,769 (+218%) from 2018

Net Assets

Up

$101,831

Up $69,769 (+218%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$87,303

Up $40,513 (+87%) from 2018

Expenses

Up

$37,510

Up $7,885 (+27%) from 2018

Net Income

Up

$49,793

Up $32,628 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$101,831
Liabilities-
Net Assets$101,831
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$87,303
Expenses$37,510
Net Income$49,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$87,303
Mission and Program Overview

Mission

PROVIDE AID FOR FAMILIES

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR AREA RESIDENTS-$33,899
PROVIDE UTILITIES FOR AREA RESIDENTS-$3,611
PROVIDE MEDICAL CARE FOR AREA RESIDENTS--
PROVIDE HOUSING AID FOR AREA RESIDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ROSETreas.PT$0--
TOM GULUTZChairmanPT$0--
TOM MCKINNEYVice ChairmaPT$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
2020-10-26

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 20,207 food cost 13,692 utilities 3,094 housing 517 total 37,510”

Form 990-ez, Part III, Line 31

“Provide housing aid for area residents”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt052038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101831
IRS990EZ/GrossReceiptsAmt087303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GULUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037510
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/ProgramServiceExpensesAmt033899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037510
IRS990EZ/TotalProgramServiceExpensesAmt037510
IRS990EZ/TotalRevenueAmt087303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087303
IRS990ScheduleA/Total509Grp/TotalAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER COST 20,207 FOOD COST 13,692 UTILITIES 3,094 HOUSING 517 TOTAL 37,510
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId091FFA7F3DD5DC9C824D07C6FF3A20428A64730EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC4BD74E12C6AD9210BEA80C5AE249D338C9BBBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.151.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:06
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACEY CPA
ReturnHeader/ReturnTs02020-11-10T13:08:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,831
Liabilities
-
Net assets
$101,831
Revenue
$87,303
Expenses
$37,510
Net income
$49,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.50$0.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.37$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.52$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.51$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.87$0.38$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.47$0.30$0.17