Civic Intelligence

Fish

990 • Fiscal year 2022 • EIN 54-1523058

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

Organization ProfileWILLIAMSBURGFISH.WEEBLY.COM
312 Second StreetWilliamsburg, VA 23185

(757) 220-9379

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$721,222

Up $11,820 (+1.7%) from 2021

Net Assets

Up

$721,222

Up $11,820 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$344,552

Up $30,933 (+9.9%) from 2021

Expenses

Up

$345,600

Up $173,339 (+101%) from 2021

Net Income

Down

-$1,048

Down $142,406 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$721,222
Liabilities$0
Net Assets$721,222
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$344,552
Expenses$345,600
Net Income-$1,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$346,574
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$537,620$492,147▼ $45,473
Land, Buildings, and Equipment, Net$71,047$228,123▲ $157,076
Investments in Publicly Traded Securities$98,969--
Total Assets$709,402$721,222▲ $11,820
Other Assets Total$1,766$952▼ $814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,402$721,222▲ $11,820
Total Net Assets Fund Balance$709,402$721,222▲ $11,820
Total Liabilities and Net Assets / Fund Balance$709,402$721,222▲ $11,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,006$3,574$171,580
Equipment$31,418$8,605$40,023
Other Land Buildings$28,699$4,581$33,280
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jack TrotterPresident
Billie JohnstonDirector
Dan FontaineDirector
Jeff DeelDirector
Jill HolroydDirector
Julie AdieDirector
Martha DeanDirector
Maura RushDirector
Patti MacgillivrayDirector
Cathey SadowskiSecretary
Michael MotesTreasurer
Joe BenedettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,166
Program Service Revenue
$0
Investment Income
$-1,614
Other Revenue
$0
All Other Contributions
$346,166
Change in Net Assets
$-1,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,600
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$66,170--$66,170
Depreciation Depletion$10,753$12,418-$23,171
All Other Expenses$16,575$4,558-$21,133
Other Expenses$12,195$17,174-$12,195
Insurance-$5,986-$5,986
Office Expenses$1,579$3,732-$5,311
Fees for Services Accounting-$2,875-$2,875
Total Functional Expenses$298,857$46,743$0$345,600
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 SECOND STREET, WILLIAMSBURG, VA 23185

Signing Officer

Name
Michael Motes
Title
Treasurer
Phone
7572209379
Signed
2023-02-09

Organization Details

Principal Officer
Michael Motes
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
175

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 12,868”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228123
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 12,868
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/TotalAssetsBOYAmt0709402
IRS990/TotalAssetsEOYAmt0721222
IRS990/TotalAssetsGrp/BOYAmt0709402
IRS990/TotalAssetsGrp/EOYAmt0721222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721222
IRS990/TotalProgramServiceExpensesAmt0298857
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344552
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 SECOND STREET
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WILLIAMSBURGFISH.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572209379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0541523058
ReturnHeader/Filer/PhoneNum07572209379
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B WHITSON CPA
ReturnHeader/ReturnTs02023-02-18T08:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,222
Liabilities
$0
Net assets
$721,222
Revenue
$344,552
Expenses
$345,600
Net income
-$1,048
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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