Civic Intelligence

Fish

990 • Fiscal year 2023 • EIN 54-1523058

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$588,339

Down $132,883 (-18%) from 2022

Net Assets

Down

$588,339

Down $132,883 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Up

$385,793

Up $41,241 (+12%) from 2022

Expenses

Up

$536,288

Up $190,688 (+55%) from 2022

Net Income

Down

-$150,495

Down $149,447 (-14260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$588,339
Liabilities$0
Net Assets$588,339
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$385,793
Expenses$536,288
Net Income-$150,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$386,174
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$492,147$370,884▼ $121,263
Land, Buildings, and Equipment, Net$228,123$216,503▼ $11,620
Total Assets$721,222$588,339▼ $132,883
Other Assets Total$952$952→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,222$588,339▼ $132,883
Total Net Assets Fund Balance$721,222$588,339▼ $132,883
Total Liabilities and Net Assets / Fund Balance$721,222$588,339▼ $132,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,717$7,863$171,580
Equipment$27,415$12,608$40,023
Other Land Buildings$25,371$7,909$33,280
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cindy TocciDirector
Dave BanksDirector
Jeff DeelDirector
Jill HolroydDirector
Julie AdieDirector
Martha DeanDirector
Maura RushDirector
Patti MacgillivrayDirector
Joe BenedettiInterim Pres
Cathey SadowskiSecretary
Michael MotesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,574
Program Service Revenue
$0
Investment Income
$5,219
Other Revenue
$0
All Other Contributions
$380,574
Change in Net Assets
$-150,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,288
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$60,000--$60,000
All Other Expenses$25,715$12,638-$38,353
Depreciation Depletion$20,209$9,023-$29,232
Other Expenses$18,676--$18,676
Insurance-$5,184-$5,184
Office Expenses$1,353$2,268-$3,621
Fees for Services Accounting-$2,985-$2,985
Total Functional Expenses$504,190$32,098$0$536,288
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
2024-02-19

Organization Details

Principal Officer
Michael Motes
Formed
1991
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
205

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 17,612”

Raw XML Appendix368 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216503
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 17,612
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/TotalAssetsBOYAmt0721222
IRS990/TotalAssetsEOYAmt0588339
IRS990/TotalAssetsGrp/BOYAmt0721222
IRS990/TotalAssetsGrp/EOYAmt0588339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588339
IRS990/TotalProgramServiceExpensesAmt0504190
IRS990/TotalRevenueGrp/ExclusionAmt03143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385793
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 SECOND STREET
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WILLIAMSBURGFISH.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572209379
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B WHITSON CPA
ReturnHeader/ReturnTs02024-02-28T18:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,339
Liabilities
$0
Net assets
$588,339
Revenue
$385,793
Expenses
$536,288
Net income
-$150,495
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
2023Detailed filing. Detailed filing data is available for this year.$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
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