Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$138,914
Down $16,488 (-11%) from 2012
Net Assets
Up$113,331
Up $1,074 (+1.0%) from 2012
Liabilities
Down$25,583
Down $17,562 (-41%) from 2012
Revenue And Expenses
Revenue
Up$14,904
Up $51,388 (+141%) from 2012
Expenses
Down$13,830
Down $7,602 (-35%) from 2012
Net Income
Up$1,074
Up $58,990 (+102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 31, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 59-3658312
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARK SINGLETON |
| CompensationExplanation/Compensation/PersonName | 1 | STEPHEN R WISE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1138 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 835 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10000 |
| IRS990EZ/CostOfGoodsSold | 0 | 16704 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1074 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1775 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4904 |
| IRS990EZ/GrossReceipts | 0 | 31608 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 21608 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 25127 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 112257 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 112257 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 113331 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 113331 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEPHEN R WISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES/EXEC D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 154264 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 138079 |
| IRS990EZ/OtherExpensesTotal | 0 | 11296 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FISH FOR LIFE IS A FAITH BASED CHARITY WHOSE MISSION IS TO UTILIZE FISHERY RESOURCES THROUGH A SEAFOOD TRAINING PROGRAM TO FEED THE HUNGRY THE NEEDY AND THE POOR. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 9 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO OBTAIN AND DISTRIBUTE FOODS TO OTHER NON-PROFIT ORGANIZATIONS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11714 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 43145 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25583 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1870 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLEBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 320501870 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS HALLQUEST CPA PA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9042828778 |
| IRS990EZ/TotalAssets/BOY | 0 | 155402 |
| IRS990EZ/TotalAssets/EOY | 0 | 138914 |
| IRS990EZ/TotalExpenses | 0 | 13830 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11714 |
| IRS990EZ/TotalRevenue | 0 | 14904 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21608 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26655 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9470 |
| IRS990ScheduleA/Total170/Total | 0 | 26655 |
| IRS990ScheduleA/TotalSupport | 0 | 26655 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25127 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARK SINGLETON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 200 TRUCK INSURANCE 562 MISCELLANEOUS EXPENSE 111 MEALS & ENTERTAINMENT 92 TELEPHONE 1,261 SUPPLIES 316 LICENSE FEES 540 TRUCK EXPENSE 1,436 BANK CHARGES 10 TRUCK FUEL 4,899 WEBSITE 244 EQUIPMENT RENTAL & MAINTE 250 REPAIRS & MAINT 170 NON-INVESTMENT DEPRECIATION 1,205 TOTAL 11,296 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 151,052 136,072 EQUIPMENT 19,534 19,534 LESS ACCUMULATED DEPRECIATION 16,322 17,527 TRUCK 0 0 COMPUTER 0 0 TOTAL 154,264 138,079 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABNILITIES 456 456 LOANS FROM OFFICERS 42,689 25,127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FISH FOR LIFE IS A FAITH BASED CHARITY WHOSE MISSION IS TO UTILIZE FISHERY RESOURCES THROUGH A SEAFOOD TRAINING PROGRAM TO FEED THE HUNGRY THE NEEDY AND THE POOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593658312 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FISH FOR LIFE INC |
| ReturnHeader/Filer/NameControl | 0 | FISH |
| ReturnHeader/Filer/Phone | 0 | 9042726941 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1968 ACORN RUN WEST |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 320738831 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-31 |
| ReturnHeader/Officer/Name | 0 | MARK SINGLETON |
| ReturnHeader/Officer/Phone | 0 | 9042726941 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS HALLQUEST CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1870 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 320501870 |
| ReturnHeader/Preparer/Name | 0 | THOMAS HALLQUEST CPA |
| ReturnHeader/Preparer/Phone | 0 | 9042828778 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-14T12:17:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,914
- Liabilities
- $25,583
- Net assets
- $113,331
- Revenue
- $14,904
- Expenses
- $13,830
- Net income
- $1,074
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.39 | $0.26 | $1.13 | $0.15 | $0.14 | $0.01 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.55 | $0.43 | $1.12 | $0.36 | $0.21 | $0.58 |