Civic Intelligence

Vaca Fish Inc.

990EZ • Fiscal year 2013 • EIN 68-0079927

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A
1102 Alamo DriveVacaville, CA 95687

(707) 448-4119

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,697

Up $5,529 (+5.6%) from 2012

Net Assets

Up

$104,697

Up $5,529 (+5.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$61,280

Up $19,305 (+46%) from 2012

Expenses

Down

$55,751

Down $28,081 (-33%) from 2012

Net Income

Up

$5,529

Up $47,386 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $141,026Net Assets 2011: $141,0262011Assets 2012: $99,168Net Assets 2012: $99,1682012Assets 2013: $104,697Liabilities 2013: $0Net Assets 2013: $104,6972013Assets 2014: $118,961Liabilities 2014: $0Net Assets 2014: $118,9612014Assets 2015: $128,669Liabilities 2015: $0Net Assets 2015: $128,6692015Assets 2016: $64,079Net Assets 2016: $64,0792016Assets 2017: $64,287Liabilities 2017: $02017Assets 2018: $66,484Liabilities 2018: $02018Assets 2019: $60,208Liabilities 2019: $02019Assets 2020: $94,111Liabilities 2020: $02020Assets 2021: $120,626Net Assets 2021: $120,6262021

Highlighted filing

2013

Assets$104,697
Liabilities$0
Net Assets$104,697
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $89,741Expenses 2011: $101,999Net Income 2011: -$12,2582011Revenue 2012: $41,975Expenses 2012: $83,832Net Income 2012: -$41,8572012Revenue 2013: $61,280Expenses 2013: $55,751Net Income 2013: $5,5292013Revenue 2014: $59,168Expenses 2014: $44,904Net Income 2014: $14,2642014Revenue 2015: $46,830Expenses 2015: $37,122Net Income 2015: $9,7082015Revenue 2016: $17,271Expenses 2016: $39,936Net Income 2016: -$22,6652016Revenue 2017: $10,202Expenses 2017: $18,392Net Income 2017: -$8,1902017Revenue 2018: $24,354Expenses 2018: $21,985Net Income 2018: $2,3692018Revenue 2019: $17,082Expenses 2019: $23,358Net Income 2019: -$6,2762019Revenue 2020: $45,967Expenses 2020: $12,064Net Income 2020: $33,9032020Revenue 2021: $36,800Expenses 2021: $10,285Net Income 2021: $26,5152021

Highlighted filing

2013

Revenue$61,280
Expenses$55,751
Net Income$5,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$61,280
Mission and Program Overview

Mission

To provide food for the needy

PROVIDE FOOD TO NEEDY

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR THE NEEDY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARPENTERPresident-$0--
JAN MCALISTERSecretary-$0--
VONNA JONESTreasurer-$0--
MARK STRUMVice President-$0--
Filing and Contact Details

Filer

EIN
68-0079927

Signing Officer

Name
Jennifer Carpenter
Title
Treasurer
Phone
7074464466
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Leni King Ea
Phone
7074697105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfranchise tax board 10groceries 51,270insurance 416registry of charitable trusts 25telephone 530bank statement copy 6gift certificates 140”

Description of other assets Part II line 24

“Category beginning of year end of year4 freezers 1,134 1,134balance at raley's 3,838 1,092computer equipment 300 300food on hand 4,889 3,874”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VONNA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07074484119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 NEIL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104697
IRS990EZ/GrossReceiptsAmt061280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104697
IRS990EZ/OccupancyRentUtltsAndMaintAmt03264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VONNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06400
IRS990EZ/OtherExpensesTotalAmt052397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR THE NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0459821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120602
IRS990ScheduleA/Total509Grp/TotalAmt0459821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461161
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/ExplanationTxt0DESCRIPTION AMOUNTFRANCHISE TAX BOARD 10GROCERIES 51,270INSURANCE 416REGISTRY OF CHARITABLE TRUSTS 25TELEPHONE 530BANK STATEMENT COPY 6GIFT CERTIFICATES 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR4 FREEZERS 1,134 1,134BALANCE AT RALEY'S 3,838 1,092COMPUTER EQUIPMENT 300 300FOOD ON HAND 4,889 3,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074464466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10VACA FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0680079927
ReturnHeader/Filer/USAddress/AddressLine101102 ALAMO DRIVE
ReturnHeader/Filer/USAddress/City0VACAVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454758712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KINGS ADMINISTRATIVE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10266 YOSEMITE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095687
ReturnHeader/PreparerPersonGrp/PhoneNum07074697105
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENI KING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T16:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,697
Liabilities
$0
Net assets
$104,697
Revenue
$61,280
Expenses
$55,751
Net income
$5,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.37$0.10$0.27
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.46$0.12$0.34
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.17$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.24$0.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.10$0.18$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.17$0.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.59$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.42$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.90$1.02$0.12