Civic Intelligence

Fish

990EZ • Fiscal year 2019 • EIN 54-1523058

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

312 Waller Mill Road St 800Williamsburg, VA 23185

(757) 220-9379

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$289,943

Down $13,433 (-4.4%) from 2018

Net Assets

Down

$289,943

Down $13,433 (-4.4%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$175,201

Up $35,578 (+25%) from 2018

Expenses

Up

$189,294

Up $13,566 (+7.7%) from 2018

Net Income

Up

-$14,093

Up $22,012 (+61%) from 2018

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: $303,376Net Assets 2018: $303,3762018Assets 2019: $289,943Liabilities 2019: $0Net 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

2019

Assets$289,943
Liabilities$0
Net Assets$289,943

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

2019

Revenue$175,201
Expenses$189,294
Net Income-$14,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$175,201
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.-$177,483
DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.-$4,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BENEDETTIDirectorPT$0--
GENE BRUSSPresidentPT$0--
MICHAEL MOTESTreasurerPT$0--
MARTHA BUELLDirectorPT$0--
JILL HOLROYDDirectorPT$0--
BILLIE JOHNSTONDirectorPT$0--
PAT KERRDirectorPT$0--
CATHEY SADOWSKIDirectorPT$0--
SUE VOIGTDirectorPT$0--
MARTHA DEANDirectorPT$0--
JEFF DEELDirectorPT$0--
LEE KUESERDirectorPT$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
2020-03-02

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 825 insurance 1,380 clothing 4,943 food 131,777 furniture and fixtures 2,376 household 1,209 supplies 5,779 sanitary items 12,341 telephone 517 non-investment depreciation 1,192 total 162,339

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 660

Form 990-ez, Part II, Line 24

5,196 6,865 less accumulated depreciation 562 1,095 total 4,634 5,770

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 Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BENEDETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT KERR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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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/ExplanationTxt0EXPENSES OFFICE EXPENSES 825 INSURANCE 1,380 CLOTHING 4,943 FOOD 131,777 FURNITURE AND FIXTURES 2,376 HOUSEHOLD 1,209 SUPPLIES 5,779 SANITARY ITEMS 12,341 TELEPHONE 517 NON-INVESTMENT DEPRECIATION 1,192 TOTAL 162,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,196 6,865 LESS ACCUMULATED DEPRECIATION 562 1,095 TOTAL 4,634 5,770
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572209379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.152.191
ReturnHeader/FilingSecurityInformation/IPDt02020-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:29
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B WHITSON CPA
ReturnHeader/ReturnTs02020-03-28T09:30:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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