Civic Intelligence

Fish

990 • Fiscal year 2020 • EIN 54-1523058

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

Organization ProfileWILLIAMSBURGFISH.WEEBLY.COM
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$563,022

Up $273,079 (+94%) from 2019

Net Assets

Up

$563,022

Up $273,079 (+94%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$417,138

Up $241,937 (+138%) from 2019

Expenses

Down

$144,731

Down $44,563 (-24%) from 2019

Net Income

Up

$272,407

Up $286,500 (+2033%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $289,943Net 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

2020

Assets$563,022
Liabilities$0
Net Assets$563,022
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$417,138
Expenses$144,731
Net Income$272,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$418,341
Mission and Program Overview

Mission

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

Fish, inc. Of williamsburg, virginia, is an all-volunteer not-for-profit organization providing help to residents of the greater williamsburg area. Fish depends entirely upon a caring community for food, clothing, volunteers and financial donations, in order to serve our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,146$454,681▲ $170,535
Investments in Publicly Traded Securities-$100,057-
Land, Buildings, and Equipment, Net$5,770$8,284▲ $2,514
Cash and Non-Interest-Bearing Accounts$27--
Total Assets$289,943$563,022▲ $273,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,943$563,022▲ $273,079
Total Net Assets Fund Balance$289,943$563,022▲ $273,079
Total Liabilities and Net Assets / Fund Balance$289,943$563,022▲ $273,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,523$1,093$7,616
Equipment$1,761$912$2,673
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gene BrussPresident
Billie JohnstonDirector
Holly TrotterDirector
Jeff DeelDirector
Jill HolroydDirector
Martha BuellDirector
Martha DeanDirector
Pat KerrDirector
Sue VoigtDirector
Cathey SadowskiSecretary
Michael MotesTreasurer
Joe BenedettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,054
Program Service Revenue
$0
Investment Income
$5,084
Other Revenue
$0
All Other Contributions
$412,054
Change in Net Assets
$272,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,052--$29,052
All Other Expenses$3,770$1,505-$5,275
Other Expenses$4,215--$4,215
Office Expenses$793$2,129-$2,922
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,805-$1,805
Depreciation Depletion-$1,696-$1,696
Total Functional Expenses$135,096$9,635$0$144,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body has the opportunity to review the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

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
2021-02-11

Organization Details

Principal Officer
Michael Motes
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Brigham Calhoun Whitson & Assoc Pc
Address
161 B JOHN JEFFERSON ROAD, WILLIAMSBURG, VA 23185
Preparer
Stephen B Whitson CPA
Phone
7572590432
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 785 rounding 1 total 786”

Raw XML Appendix370 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 785 ROUNDING 1 TOTAL 786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289943
IRS990/TotalAssetsEOYAmt0563022
IRS990/TotalAssetsGrp/BOYAmt0289943
IRS990/TotalAssetsGrp/EOYAmt0563022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563022
IRS990/TotalProgramServiceExpensesAmt0135096
IRS990/TotalRevenueGrp/ExclusionAmt05084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417138
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 WALLER MILL ROAD
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WILLIAMSBURGFISH.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572209379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/PreparerFirmGrp/PreparerFirmEIN0541877582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHAM CALHOUN WHITSON & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 B JOHN JEFFERSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572590432
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B WHITSON CPA
ReturnHeader/ReturnTs02021-03-18T08:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,022
Liabilities
$0
Net assets
$563,022
Revenue
$417,138
Expenses
$144,731
Net income
$272,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$2.26$1.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.39$0.54$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.34$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.42$0.14$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.19$0.15$0.04