Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little Orange Fish Corporation
EIN 46-4343182 • 501(c)3 • Huntsville, AL
Profile
Provide education and educational resources to increase public awareness of mental halth issues
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$60,874
Up $23,916 (+65%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$60,874
Up $23,916 (+65%) from 2021
Revenue
Up$56,728
Up $56,877 (+38172%) from 2021
Expenses
Up$32,812
Up $32,092 (+4457%) from 2021
Net Income
Up$23,916
Up $24,785 (+2852%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,874
- Liabilities
- $0
- Net assets
- $60,874
- Revenue
- $56,728
- Expenses
- $32,812
- Net income
- $23,916
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,689
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Materials and supplies to raise awareness for Mental Health issues to the public. | - | $32,812 |
| Events to raise awareness and promote organization purpose to the public | - | $8,961 |
| Mental Health awareness and first aid training to various individuals | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Adamek | Director | FT | $0 | - | - |
| Dawn R Carson | Director | PT | $0 | - | - |
| Charles D Crosby | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | - | - | - | - |
| None | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Orange Fish Corporation
- EIN
- 46-4343182
- Address
- 101 Quality Circle, Huntsville, AL 35806
Signing Officer
- Name
- Danial Adamek
- Title
- Director
- Phone
- 2567469260
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis Redding and Associates LLC
- Address
- 1058 Winchester Rd NE, Huntsville, AL 35811
- Preparer
- Lora A Redding CPA
- Phone
- 2567469260
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III, Primary Exempt PurposeProvide education and educational resources to increase public awareness of mental health issues.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 679Advertising 772Computer Expenses 1,631Dues & Subscriptions 392Supplies 3,893Bank Fees 210Postage 17Travel 465Fees 757”
Description of other assets Part II line 24
“Category Beginning of Year End of YearComputer Equipment 1,689 1,010”
Personal benefit contract statement Part V
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”
Raw XML Appendix160 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2567469260 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntsville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35811 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59864 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60874 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19881 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65689 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 229 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60874 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 748 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Adamek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dawn R Carson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charles D Crosby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mental Health awareness and first aid training to various individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Materials and supplies to raise awareness for Mental Health issues to the public. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Events to raise awareness and promote organization purpose to the public |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8961 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10920 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41773 |
| IRS990EZ/TotalRevenueAmt | 0 | 56728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | littleorangefish.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24901 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151189 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III, Primary Exempt PurposeProvide education and educational resources to increase public awareness of mental health issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 679Advertising 772Computer Expenses 1,631Dues & Subscriptions 392Supplies 3,893Bank Fees 210Postage 17Travel 465Fees 757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearComputer Equipment 1,689 1,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Personal benefit contract statement Part V |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danial Adamek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567469260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Orange Fish Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 464343182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 Quality Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823044898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis Redding and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1058 Winchester Rd NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567469260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lora A Redding CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:25:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Danial |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Adamek |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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