Civic Intelligence

Sharefish Inc.

990EZ • Fiscal year 2020 • EIN 80-0232666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SHAREFISH.ORG
3517 Lubbock DriveRaleigh, NC 27612

(919) 210-0600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

12th percentile

-50%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,749

Down $21,205 (-13%) from 2019

Net Assets

Down

$141,749

Down $21,205 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$42,386

Down $11,265 (-21%) from 2019

Expenses

Down

$63,591

Down $15,049 (-19%) from 2019

Net Income

Up

-$21,205

Up $3,784 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $30,400Liabilities 2011: $02011Assets 2012: $33,639Liabilities 2012: $02012Assets 2013: $54,538Liabilities 2013: $02013Assets 2014: $89,790Liabilities 2014: $02014Assets 2015: $133,658Liabilities 2015: $28,3692015Assets 2016: $134,517Liabilities 2016: $21,2752016Assets 2017: $159,118Net Assets 2017: $159,1182017Assets 2018: $187,944Net Assets 2018: $187,9442018Assets 2019: $162,954Net Assets 2019: $162,9542019Assets 2020: $141,749Net Assets 2020: $141,7492020Assets 2021: $140,651Net Assets 2021: $140,6512021Assets 2022: $226,560Net Assets 2022: $226,5602022Assets 2023: $171,787Liabilities 2023: $02023Assets 2024: $210,224Net Assets 2024: $210,2242024

Highlighted filing

2020

Assets$141,749
Liabilities-
Net Assets$141,749
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $85,011Expenses 2011: $75,139Net Income 2011: $9,8722011Revenue 2012: $42,249Expenses 2012: $39,010Net Income 2012: $3,2392012Revenue 2013: $83,093Expenses 2013: $62,194Net Income 2013: $20,8992013Revenue 2014: $110,743Expenses 2014: $75,491Net Income 2014: $35,2522014Revenue 2015: $101,469Expenses 2015: $85,969Net Income 2015: $15,5002015Revenue 2016: $85,129Expenses 2016: $77,177Net Income 2016: $7,9522016Revenue 2017: $120,350Expenses 2017: $74,475Net Income 2017: $45,8752017Revenue 2018: $103,230Expenses 2018: $74,404Net Income 2018: $28,8262018Revenue 2019: $53,651Expenses 2019: $78,640Net Income 2019: -$24,9892019Revenue 2020: $42,386Expenses 2020: $63,591Net Income 2020: -$21,2052020Revenue 2021: $77,841Expenses 2021: $78,940Net Income 2021: -$1,0992021Revenue 2022: $151,143Expenses 2022: $65,232Net Income 2022: $85,9112022Revenue 2023: $70,537Expenses 2023: $125,310Net Income 2023: -$54,7732023Revenue 2024: $175,172Expenses 2024: $136,735Net Income 2024: $38,4372024

Highlighted filing

2020

Revenue$42,386
Expenses$63,591
Net Income-$21,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$42,386
Mission and Program Overview

Mission

To improve education, nutrition, housing, medical and economic opportunities in impoverished communities.

Program Services

DescriptionGrantsExpenses
ENRICH THE LIVES OF THE FAMILIES OF ELEMENTARY AND SECONDARY SCHOOL CHILDREN IN COMMUNITIES IN HONDURAS BY SENDING MONTHLY FINANCIAL AID TO ASSIST WITH NUTRITION AND HYGIENE, AS WELL AS SCHOOL BOOKS, UNIFORMS, SUPPLIES AND OTHER RELATED EXPENSES.-$63,591
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E NICHOLS JRPresident-$0--
MINO OREN OSTERKAMP JRSecretary-$0--
J HAYDEN JAMES IIITreasurer-$0--
REBECCA SEXTON SASSERAsst Secreta-$0--
CHARLES ALBERT UNDERWOOD JRVice Preside-$0--
BENJAMIN ROBINSON YERXAMember-$0--
Filing and Contact Details

Filer

Filer Name
Sharefish Inc
EIN
80-0232666
Phone
9192100600
Address
3517 LUBBOCK DRIVE, RALEIGH, NC 27612

Signing Officer

Name
J Hayden James Iii
Title
Treasurer
Phone
9192100600
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Rollins CPA
Address
3008 ANDERSON DRIVE SUITE 200, RALEIGH, NC 27609
Preparer
Thomas J Rollins
Phone
9197838484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses educational sponsorships 49,200 independent contractors 1,700 bank charges 445 utilities 150 school licensing 8,000 miscellaneous 502 transportation 155 fundraising expense 500 non-investment depreciation 2,939 total 63,591”

Form 990-ez, Part II, Line 24

“Other depreciable assets 0 0 less accumulated depreciation 0 0 life insurance policy - csv 36,085 0 total 36,085 0”

Form 990-ez, Part III

“To improve education, nutrition, housing, medical and economic opportunities in impoverished communities.”

Form 990-ez, Part III, Line 28

“Enrich the lives of the families of elementary and secondary school children in communities in honduras by sending monthly financial aid to assist with nutrition and hygiene, as well as school books, uniforms, supplies and other related expenses.”

Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm0CHARLES E NICHOLS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1MINO OREN OSTERKAMP JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2J HAYDEN JAMES III
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA SEXTON SASSER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLES ALBERT UNDERWOOD JR
CompensationExplanation/CompensationExplanationGrp/PersonNm5BENJAMIN ROBINSON YERXA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09198764555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03517 LUBBOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141749
IRS990EZ/GrossReceiptsAmt042386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt095469
IRS990EZ/LandAndBuildingsGrp/EOYAmt092531
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES E NICHOLS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINO OREN OSTERKAMP JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J HAYDEN JAMES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA SEXTON SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES ALBERT UNDERWOOD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN ROBINSON YERXA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036085
IRS990EZ/OtherExpensesTotalAmt063591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATION, NUTRITION, HOUSING, MEDICAL AND ECONOMIC OPPORTUNITIES IN IMPOVERISHED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH THE LIVES OF THE FAMILIES OF ELEMENTARY AND SECONDARY SCHOOL CHILDREN IN COMMUNITIES IN HONDURAS BY SENDING MONTHLY FINANCIAL AID TO ASSIST WITH NUTRITION AND HYGIENE, AS WELL AS SCHOOL BOOKS, UNIFORMS, SUPPLIES AND OTHER RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063591
IRS990EZ/TotalProgramServiceExpensesAmt063591
IRS990EZ/TotalRevenueAmt042386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREFISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403916
IRS990ScheduleA/TotalSupportAmt0403916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL SPONSORSHIPS 49,200 INDEPENDENT CONTRACTORS 1,700 BANK CHARGES 445 UTILITIES 150 SCHOOL LICENSING 8,000 MISCELLANEOUS 502 TRANSPORTATION 155 FUNDRAISING EXPENSE 500 NON-INVESTMENT DEPRECIATION 2,939 TOTAL 63,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 0 0 LESS ACCUMULATED DEPRECIATION 0 0 LIFE INSURANCE POLICY - CSV 36,085 0 TOTAL 36,085 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE EDUCATION, NUTRITION, HOUSING, MEDICAL AND ECONOMIC OPPORTUNITIES IN IMPOVERISHED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICH THE LIVES OF THE FAMILIES OF ELEMENTARY AND SECONDARY SCHOOL CHILDREN IN COMMUNITIES IN HONDURAS BY SENDING MONTHLY FINANCIAL AID TO ASSIST WITH NUTRITION AND HYGIENE, AS WELL AS SCHOOL BOOKS, UNIFORMS, SUPPLIES AND OTHER RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HAYDEN JAMES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192100600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAREFISH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0800232666
ReturnHeader/Filer/PhoneNum09192100600
ReturnHeader/Filer/USAddress/AddressLine1Txt03517 LUBBOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562045354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J ROLLINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 ANDERSON DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197838484
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ROLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T11:04:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAYDEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,749
Liabilities
-
Net assets
$141,749
Revenue
$42,386
Expenses
$63,591
Net income
-$21,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.75$1.37$0.38
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$0.71$1.25$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$1.51$0.65$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.78$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.42$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.54$0.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$1.03$0.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.20$0.74$0.46
2016Summary only. Only limited summary data is available for this year.$1.35$0.21$0.85$0.77$0.08
2015Summary only. Only limited summary data is available for this year.$1.34$0.28$1.01$0.86$0.16
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.83$0.62$0.21
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.85$0.75$0.10