Civic Intelligence

Five Fish Foundation

990EZ • Fiscal year 2021 • EIN 46-3732611

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileN/A
2705 Parkers Landing RdMount Pleasant, SC 29466

(843) 388-5619

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,860

Down $24,138 (-54%) from 2020

Net Assets

Down

$13,663

Down $27,575 (-67%) from 2020

Liabilities

Up

$7,197

Up $3,437 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$31,526

Down $22,750 (-42%) from 2020

Expenses

Up

$59,101

Up $28,265 (+92%) from 2020

Net Income

Down

-$27,575

Down $51,015 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2020: $44,998Liabilities 2020: $3,760Net Assets 2020: $41,2382020Assets 2021: $20,860Liabilities 2021: $7,197Net Assets 2021: $13,6632021Assets 2022: $14,199Liabilities 2022: $4,536Net Assets 2022: $9,6632022

Highlighted filing

2021

Assets$20,860
Liabilities$7,197
Net Assets$13,663
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2020: $54,276Expenses 2020: $30,836Net Income 2020: $23,4402020Revenue 2021: $31,526Expenses 2021: $59,101Net Income 2021: -$27,5752021Revenue 2022: $76,767Expenses 2022: $80,766Net Income 2022: -$3,9992022

Highlighted filing

2021

Revenue$31,526
Expenses$59,101
Net Income-$27,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.1
Gross Receipts
$31,526
Mission and Program Overview

Mission

To provide financial assistance to individuals with an intellectual disability and their families for approved therapies, programs, and products that promote their support, care, acceptance, life quality, and education.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WITH AN INTELLECTUALDISABILITY AND THEIR FAMILIES$53,717$53,717
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA L LEASKFounder/ChairwomanPT$0--
Filing and Contact Details

Filer

Filer Name
Five Fish Foundation
EIN
46-3732611
Phone
8433885619
Address
2705 PARKERS LANDING RD, MOUNT PLEASANT, SC 29466

Signing Officer

Name
Lisa Leask
Title
Founder
Phone
8433885619
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Jackson CPA Firm LLC
Address
721 LONG POINT RD STE 404, MOUNT PLEASANT, SC 29464
Preparer
Jfranklin Jacksonjrcpa
Phone
8438560301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Family therapy support/scholarships; program service; various under $5,000: , , , ; , 53717.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 1509.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 60.”

Form 990EZ, Part I, Line 16

“MAILBOX RENTAL 405.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 232.”

Form 990EZ, Part I, Line 16

“INSURANCE 1030.”

Form 990EZ, Part I, Line 16

“MEALS 129.”

Form 990EZ, Part I, Line 16

“Conference/expo fees 1325.”

Form 990EZ, Part II, Line 26

“Accounts payable 3760. 7197.”

Raw XML Appendix162 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/PhoneNum08433885619
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
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IRS990EZ/ExcessOrDeficitForYearAmt0-27575
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08914
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041238
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CHAIRWOMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WITH AN INTELLECTUAL DISABILITY AND THEIR FAMILIES FOR APPROVED THERAPIES, PROGRAMS, AND PRODUCTS THAT PROMOTE THEIR SUPPORT, CARE, ACCEPTANCE, LIFE QUALITY, AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WITH AN INTELLECTUALDISABILITY AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059101
IRS990EZ/TotalProgramServiceExpensesAmt053717
IRS990EZ/TotalRevenueAmt031526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032395
IRS990ScheduleA/Total509Grp/TotalAmt0118197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY THERAPY SUPPORT/SCHOLARSHIPS; PROGRAM SERVICE; VARIOUS UNDER $5,000: , , , ; , 53717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & MARKETING 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAILBOX RENTAL 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE/EXPO FEES 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 3760. 7197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LEASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433885619
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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ReturnHeader/Filer/EIN0463732611
ReturnHeader/Filer/PhoneNum08433885619
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 PARKERS LANDING RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461260625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 LONG POINT RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438560301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JFRANKLIN JACKSONJRCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T07:53:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEASK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,860
Liabilities
$7,197
Net assets
$13,663
Revenue
$31,526
Expenses
$59,101
Net income
-$27,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.2$4.54$9.66$76.8$80.8$4.00
2021Detailed filing. Detailed filing data is available for this year.$20.9$7.20$13.7$31.5$59.1$27.6
2020Detailed filing. Detailed filing data is available for this year.$45.0$3.76$41.2$54.3$30.8$23.4