Civic Intelligence

Portfish Ltd.

990EZ • Fiscal year 2016 • EIN 39-2000853

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

233 Pier StPort Washington, WI 53074-0425

(262) 284-1970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,148

Down $2,042 (-22%) from 2015

Net Assets

Down

$7,148

Down $2,042 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,379

Down $15,842 (-32%) from 2015

Expenses

Down

$36,421

Down $6,143 (-14%) from 2015

Net Income

Down

-$2,042

Down $9,699 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $8,695Liabilities 2010: $02010Assets 2012: $502Liabilities 2012: $02012Assets 2013: $4,050Liabilities 2013: $02013Assets 2014: $1,533Liabilities 2014: $02014Assets 2015: $9,190Liabilities 2015: $0Net Assets 2015: $9,1902015Assets 2016: $7,148Liabilities 2016: $0Net Assets 2016: $7,1482016Assets 2018: $607Liabilities 2018: $0Net Assets 2018: $6072018Assets 2019: $607Liabilities 2019: $0Net Assets 2019: $6072019Assets 2020: $2,020Liabilities 2020: $0Net Assets 2020: $2,0202020Assets 2022: $11,794Liabilities 2022: $0Net Assets 2022: $11,7942022Assets 2023: $13,298Liabilities 2023: $0Net Assets 2023: $13,2982023Assets 2024: $7,787Net Assets 2024: $7,7872024Assets 2025: $7,582Net Assets 2025: $7,5822025

Highlighted filing

2016

Assets$7,148
Liabilities$0
Net Assets$7,148

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $12,149Expenses 2010: $12,149Net Income 2010: $02010Revenue 2012: $31,894Expenses 2012: $45,349Net Income 2012: -$13,4552012Revenue 2013: $23,703Expenses 2013: $22,576Net Income 2013: $1,1272013Revenue 2014: $33,552Expenses 2014: $36,069Net Income 2014: -$2,5172014Revenue 2015: $50,221Expenses 2015: $42,564Net Income 2015: $7,6572015Revenue 2016: $34,379Expenses 2016: $36,421Net Income 2016: -$2,0422016Revenue 2018: $32,343Expenses 2018: $32,507Net Income 2018: -$1642018Revenue 2019: $35,271Expenses 2019: $35,271Net Income 2019: $02019Revenue 2020: $42,264Expenses 2020: $40,851Net Income 2020: $1,4132020Revenue 2022: $58,140Expenses 2022: $48,366Net Income 2022: $9,7742022Revenue 2023: $56,790Expenses 2023: $55,286Net Income 2023: $1,5042023Revenue 2024: $41,938Expenses 2024: $47,449Net Income 2024: -$5,5112024Revenue 2025: $33,662Expenses 2025: $33,867Net Income 2025: -$2052025

Highlighted filing

2016

Revenue$34,379
Expenses$36,421
Net Income-$2,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$34,379
Mission and Program Overview

Mission

AQUAPONICS EDUCATION

Program Services

DescriptionGrantsExpenses
CONTINUING THE PUBLIC EDUCATION OF AQUAPONICS AND THE BENEFIT TO THE COMMUNITY.-$36,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT WILBORNSec./Treas.PT$0--
AMY OTIS-WILBORNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Portfish Ltd
EIN
39-2000853
Phone
2622841970
Address
233 PIER ST, PORT WASHINGTON, WI 53074-0425

Signing Officer

Name
Pat Wilborn
Title
Sec./treas.
Phone
2622848262
Signed
2017-09-01

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Jon Buerger
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,433 supplies 27 misc. 454 phone 413 cogs 5,295 insurance 1,154 total 8,776

Raw XML Appendix114 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/PersonNm0PAT WILBORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02622841970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 E PIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07148
IRS990EZ/GrossReceiptsAmt034379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07148
IRS990EZ/OccupancyRentUtltsAndMaintAmt010689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY OTIS-WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AQUAPONICS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt013528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING THE PUBLIC EDUCATION OF AQUAPONICS AND THE BENEFIT TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036421
IRS990EZ/TotalProgramServiceExpensesAmt036421
IRS990EZ/TotalRevenueAmt034379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013528
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118721
IRS990ScheduleA/TotalSupportAmt0118721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,433 SUPPLIES 27 MISC. 454 PHONE 413 COGS 5,295 INSURANCE 1,154 TOTAL 8,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WILBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02622848262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTFISH LTD
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0392000853
ReturnHeader/Filer/PhoneNum02622841970
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 PIER ST
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530740425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03779C21105C8A36F3749D636AF26767742C8DF5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2336CBC5EB8E36D763D8A901D2A0FA1173F03F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON BUERGER
ReturnHeader/ReturnTs02017-10-03T08:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$7.58$33.7$33.9$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$7.79$41.9$47.4$5.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$56.8$55.3$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$58.1$48.4$9.77
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$0.00$2.02$42.3$40.9$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$35.3$35.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$32.3$32.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$34.4$36.4$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$50.2$42.6$7.66
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$33.6$36.1$2.52
2013Summary only. Only limited summary data is available for this year.$4.05$0.00$23.7$22.6$1.13
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$31.9$45.3$13.5
2010Summary only. Only limited summary data is available for this year.$8.70$0.00$12.1$12.1$0.00