Civic Intelligence

Fish

990EZ • Fiscal year 2018 • EIN 54-1523058

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

312 Waller Mill Road St 800Williamsburg, VA 23185

(757) 220-9379

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$303,376

Down $35,342 (-10%) from 2017

Net Assets

Down

$303,376

Down $35,342 (-10%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$139,623

Down $50,891 (-27%) from 2017

Expenses

Up

$175,728

Up $21,304 (+14%) from 2017

Net Income

Down

-$36,105

Down $72,195 (-200%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $338,718Net Assets 2017: $338,7182017Assets 2018: $303,376Liabilities 2018: $0Net Assets 2018: $303,3762018Assets 2019: $289,943Net Assets 2019: $289,9432019Assets 2020: $563,022Liabilities 2020: $0Net Assets 2020: $563,0222020Assets 2021: $709,402Liabilities 2021: $0Net Assets 2021: $709,4022021Assets 2022: $721,222Liabilities 2022: $0Net Assets 2022: $721,2222022Assets 2023: $588,339Liabilities 2023: $0Net Assets 2023: $588,3392023Assets 2024: $856,293Liabilities 2024: $15,020Net Assets 2024: $841,2732024

Highlighted filing

2018

Assets$303,376
Liabilities$0
Net Assets$303,376

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $190,514Expenses 2017: $154,424Net Income 2017: $36,0902017Revenue 2018: $139,623Expenses 2018: $175,728Net Income 2018: -$36,1052018Revenue 2019: $175,201Expenses 2019: $189,294Net Income 2019: -$14,0932019Revenue 2020: $417,138Expenses 2020: $144,731Net Income 2020: $272,4072020Revenue 2021: $313,619Expenses 2021: $172,261Net Income 2021: $141,3582021Revenue 2022: $344,552Expenses 2022: $345,600Net Income 2022: -$1,0482022Revenue 2023: $385,793Expenses 2023: $536,288Net Income 2023: -$150,4952023Revenue 2024: $2,261,332Expenses 2024: $1,968,006Net Income 2024: $293,3262024

Highlighted filing

2018

Revenue$139,623
Expenses$175,728
Net Income-$36,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$139,623
Mission and Program Overview

Mission

Distribution of food, sanitary items, and clothing to needy and homeless families and individuals of the greater williamsburg area.

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.-$162,904
DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.-$5,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOTESTreasurerPT$0--
JOE BENEDETTIDirectorPT$0--
GENE BRUSSPresidentPT$0--
MARTHA BUELLDirectorPT$0--
DON BUTTSDirectorPT$0--
JILL HOLROYDDirectorPT$0--
BILLIE JOHNSTONDirectorPT$0--
PAT KERRDirectorPT$0--
CATHEY SADOWSKIDirectorPT$0--
HELEN SCHARFENBERGERSecretaryPT$0--
RAY SCHARFENBERGERVice-PresidePT$0--
SUE VOIGTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fish Inc
EIN
54-1523058
Phone
7572209379
Address
312 WALLER MILL ROAD ST 800, WILLIAMSBURG, VA 23185

Signing Officer

Name
Michael Motes
Title
Treasurer
Phone
7572209379
Signed
2019-05-15

Preparer

Firm
Brigham & Calhoun Pc
Address
461 MCLAWS CIR STE 4, WILLIAMSBURG, VA 23185-6350
Preparer
Michelle Calhoun CPA
Phone
7572590432
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 546 insurance 2,224 clothing 5,087 food 125,301 storage 562 household 1,501 supplies 2,522 sanitary items 6,208 telephone 488 computer supplies 164 non-investment depreciation 1,216 total 145,819

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 763

Form 990-ez, Part II, Line 24

2,673 5,196 less accumulated depreciation 109 562 total 2,564 4,634

Form 990-ez, Part III

Distribution of food, sanitary items, and clothing to needy and homeless families and individuals of the greater williamsburg area.

Raw XML Appendix177 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/PersonNm0MICHAEL MOTES
IRS990EZ/BooksInCareOfDetail/PhoneNum07572209379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 WALLER MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303376
IRS990EZ/GrossReceiptsAmt0139623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303376
IRS990EZ/OccupancyRentUtltsAndMaintAmt025652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BENEDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE BRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA BUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL HOLROYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHEY SADOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HELEN SCHARFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY SCHARFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04634
IRS990EZ/OtherChangesInNetAssetsAmt0763
IRS990EZ/OtherExpensesTotalAmt0145819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA.
IRS990EZ/PrintingPublicationsPostageAmt01207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175728
IRS990EZ/TotalProgramServiceExpensesAmt0167991
IRS990EZ/TotalRevenueAmt0139623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WILLIAMSBURGFISH.WEEBLY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0823371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823371
IRS990ScheduleA/TotalSupportAmt0831830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 546 INSURANCE 2,224 CLOTHING 5,087 FOOD 125,301 STORAGE 562 HOUSEHOLD 1,501 SUPPLIES 2,522 SANITARY ITEMS 6,208 TELEPHONE 488 COMPUTER SUPPLIES 164 NON-INVESTMENT DEPRECIATION 1,216 TOTAL 145,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,673 5,196 LESS ACCUMULATED DEPRECIATION 109 562 TOTAL 2,564 4,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572209379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0541523058
ReturnHeader/Filer/PhoneNum07572209379
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 WALLER MILL ROAD ST 800
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B13D57D030141B2D50373539CC643031779FC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C246E58F6F9609B6F8174726EDAE82194AFAE58D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.152.191
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541877582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHAM & CALHOUN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 MCLAWS CIR STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231856350
ReturnHeader/PreparerPersonGrp/PhoneNum07572590432
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CALHOUN CPA
ReturnHeader/ReturnTs02019-06-17T16:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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