Civic Intelligence

The Fish Inc

990EZ • Fiscal year 2023 • EIN 34-1816844

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 12, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$108,221

Down $9,743 (-8.3%) from 2022

Net Assets

Down

$108,221

Down $9,743 (-8.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,598

Up $190 (+0.4%) from 2022

Expenses

Up

$61,341

Up $24,385 (+66%) from 2022

Net Income

Down

-$9,743

Down $24,195 (-167%) from 2022

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

2023

Assets$108,221
Liabilities-
Net Assets$108,221

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

2023

Revenue$51,598
Expenses$61,341
Net Income-$9,743
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$51,598
Mission and Program Overview

Mission

PROVIDE AID FOR FAMILIES

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR AREA RESIDENTS-$48,590
PROVIDE HOUSING AID FOR AREA RESIDENTS-$8,057
PROVIDE UTILITIES FOR AREA RESIDENTS-$4,694
PROVIDE MEDICAL CARE FOR AREA RESIDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ROSETreas.PT$0--
TOM GULUTZBoard MemberPT$0--
JOHN WISEBoard MemberPT$0--
THOMAS MCKINNEYChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
The Fish Inc
EIN
34-1816844
Phone
3305324509
Address
PO BOX 5181, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Thomas Mckinney
Title
Chairman
Phone
3305324509
Signed
2023-10-12
Discuss with paid preparer
Yes

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 15,356 food cost 33,234 utilities 4,053 housing 641 non-investment depreciation 8,057 total 61,341

Form 990-ez, Part II, Line 24

Truck 0 40,285 less accumulated depreciation 0 8,057 total 0 32,228

Form 990-ez, Part III, Line 31

Provide housing aid for area residents

Raw XML Appendix139 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108221
IRS990EZ/GrossReceiptsAmt051598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GULUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032228
IRS990EZ/OtherExpensesTotalAmt061341
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/ProgramServiceExpensesAmt048590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061341
IRS990EZ/TotalProgramServiceExpensesAmt061341
IRS990EZ/TotalRevenueAmt051598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046790
IRS990ScheduleA/Total509Grp/TotalAmt0276339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER COST 15,356 FOOD COST 33,234 UTILITIES 4,053 HOUSING 641 NON-INVESTMENT DEPRECIATION 8,057 TOTAL 61,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 0 40,285 LESS ACCUMULATED DEPRECIATION 0 8,057 TOTAL 0 32,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE HOUSING AID FOR AREA RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03305324509
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0341816844
ReturnHeader/Filer/PhoneNum03305324509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5181
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACEY CPA
ReturnHeader/ReturnTs02023-10-16T10:06:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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