Civic Intelligence

Fish Inc.

990 • Fiscal year 2014 • EIN 82-0384559

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

PO Box 1455Orofino, ID 83544-1455

(208) 476-3777

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$189,593

Flat from 2014

Net Assets

Flat

$189,593

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$68,075

Flat from 2014

Expenses

Flat

$76,134

Flat from 2014

Net Income

Flat

-$8,059

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,364Liabilities 2010: $0Net Assets 2010: $210,3642010Assets 2011: $204,853Liabilities 2011: $0Net Assets 2011: $204,8532011Assets 2012: $208,090Liabilities 2012: $0Net Assets 2012: $208,0902012Assets 2013: $197,652Liabilities 2013: $0Net Assets 2013: $197,6522013Assets 2014: $189,593Liabilities 2014: $0Net Assets 2014: $189,5932014Assets 2014: $189,593Liabilities 2014: $0Net Assets 2014: $189,5932014Assets 2015: $188,822Net Assets 2015: $188,8222015Assets 2016: $205,779Net Assets 2016: $205,7792016Assets 2017: $199,325Net Assets 2017: $199,3252017Assets 2018: $200,062Net Assets 2018: $200,0622018Assets 2019: $203,668Net Assets 2019: $203,6682019Assets 2020: $185,975Net Assets 2020: $185,9752020Assets 2021: $189,325Net Assets 2021: $189,3252021Assets 2022: $170,862Net Assets 2022: $170,8622022Assets 2023: $142,612Liabilities 2023: $02023

Highlighted filing

2014

Assets$189,593
Liabilities$0
Net Assets$189,593

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $77,5222010Revenue 2011: $64,357Expenses 2011: $69,868Net Income 2011: -$5,5112011Expenses 2012: $60,5052012Revenue 2013: $63,837Expenses 2013: $74,278Net Income 2013: -$10,4412013Revenue 2014: $68,075Expenses 2014: $76,134Net Income 2014: -$8,0592014Revenue 2014: $68,075Expenses 2014: $76,134Net Income 2014: -$8,0592014Revenue 2015: $71,491Expenses 2015: $72,262Net Income 2015: -$7712015Revenue 2016: $68,728Expenses 2016: $51,771Net Income 2016: $16,9572016Revenue 2017: $62,355Expenses 2017: $68,809Net Income 2017: -$6,4542017Revenue 2018: $61,976Expenses 2018: $61,239Net Income 2018: $7372018Revenue 2019: $64,920Expenses 2019: $61,314Net Income 2019: $3,6062019Revenue 2020: $38,551Expenses 2020: $56,244Net Income 2020: -$17,6932020Revenue 2021: $49,188Expenses 2021: $45,838Net Income 2021: $3,3502021Revenue 2022: $54,440Expenses 2022: $72,903Net Income 2022: -$18,4632022Revenue 2023: $62,473Expenses 2023: $90,723Net Income 2023: -$28,2502023

Highlighted filing

2014

Revenue$68,075
Expenses$76,134
Net Income-$8,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$68,075
Mission and Program Overview

Mission

Fish incorporated operates a thrift shop, its sole source of revenue. All of the labor to operate the thrift shop is provided from volunteers. Members of the community support fish, inc. Through their gift of donated items for resale. Net proceeds from the thrift store are used to support the needy of the community, minor support of other charitable organizations, and keep funds in reserve for emergencies or disaster aid.the organization regularly assists the poor with food, auto fuel, medical, rent payments, transportation, and monthy housing utility payments during times of need. Members of the community, corporate social workers, and local government police officers keep abrest of those in need and refer them to fish, inc.expenditures are approved by authorized committee members.

Fish incorporated operates a thrift shop, its sole source of revenue. All of the labor to operate the thrift shop is volunteer provided. Members of the community support fish, inc. Through their gift of items for resale. Net proceeds from the thrift store are used to support the needy of the community, minor support of other charitable organizations, and keep funds in reserve for emergencies or disaster aid. The organization regularly assists the poor with food, auto fuel, medical, rent payments, transportation and house utility payments during times of need. Members of the community, corporate socialworkers, and local government police officers keep abrest of those in need and refer them to fish, inc. Expenditures are approved by authorized committee. A cash reserve has also been accumulated for emergencies or disaster aid. Our area had floods in february 1996. Transportation in and out of the area was cut off for several days and many families were displaced without day to day necesi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,652$189,593▼ $8,059
Savings and Temporary Cash Investments$148,225$147,606▼ $619
Land, Buildings, and Equipment, Net$30,730$29,640▼ $1,090
Cash and Non-Interest-Bearing Accounts$18,697$12,347▼ $6,350
Total Assets$197,652$189,593▼ $8,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,652$189,593▼ $8,059
Total Liabilities and Net Assets / Fund Balance$197,652$189,593▼ $8,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,640$23,989$43,629
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clancy HowardChairman
William SnowVice-chair
Alice ParsonsMember
Betty MckenzieMember
Betty SolmanMember
Charlene BallMember
Diana ColganMember
Eddie AndersonSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653
Program Service Revenue
$65,707
Investment Income
$715
Other Revenue
$0
All Other Contributions
$1,653
Change in Net Assets
$-8,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,134
Total Fundraising Expense$23,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,629--$52,629
Occupancy--$22,156$22,156
Depreciation Depletion--$1,090$1,090
Office Expenses-$259-$259
Total Functional Expenses$52,629$259$23,246$76,134
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
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Fish Inc
EIN
82-0384559
Address
PO BOX 1455, OROFINO, ID 83544-1455

Signing Officer

Name
Edie Anderson
Title
Sec-treas
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clancy Howard
Formed
1973
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Goffinet & Clack Chartered
Address
125 FIRST STREET PO BOX 629, OROFINO, ID 83544
Preparer
Steve R Clack
Phone
2084765587
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fish incorporated operates a thrift shop, its sole source of revenue. All of the labor to operate the thrift shop is volunteer provided. Members of the community support fish, inc. Through their gift of items for resale. Net proceeds from the thrift store are used to support the needy of the community, minor support of other charitable organizations, and keep funds in reserve for emergencies or disaster aid. The organization regularly assists the poor with food, auto fuel, medical, rent payments, transportation and house utility payments during times of need. Members of the community, corporate socialworkers, and local government police officers keep abrest of those in need and refer them to fish, inc. Expenditures are approved by authorized committee. A cash reserve has also been accumulated for emergencies or disaster aid. Our area had floods in february 1996. Transportation in and out of the area was cut off for several days and many families were displaced without day to day necesities. Fish, incorporated provided support for these families.

Form 990, Part IX, Line 11G

Benefit assistance 52,629 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISH INCORPORATED OPERATES A THRIFT SHOP, ITS SOLE SOURCE OF REVENUE. ALL OF THE LABOR TO OPERATE THE THRIFT SHOP IS VOLUNTEER PROVIDED. MEMBERS OF THE COMMUNITY SUPPORT FISH, INC. THROUGH THEIR GIFT OF ITEMS FOR RESALE. NET PROCEEDS FROM THE THRIFT STORE ARE USED TO SUPPORT THE NEEDY OF THE COMMUNITY, MINOR SUPPORT OF OTHER CHARITABLE ORGANIZATIONS, AND KEEP FUNDS IN RESERVE FOR EMERGENCIES OR DISASTER AID. THE ORGANIZATION REGULARLY ASSISTS THE POOR WITH FOOD, AUTO FUEL, MEDICAL, RENT PAYMENTS, TRANSPORTATION AND HOUSE UTILITY PAYMENTS DURING TIMES OF NEED. MEMBERS OF THE COMMUNITY, CORPORATE SOCIALWORKERS, AND LOCAL GOVERNMENT POLICE OFFICERS KEEP ABREST OF THOSE IN NEED AND REFER THEM TO FISH, INC. EXPENDITURES ARE APPROVED BY AUTHORIZED COMMITTEE. A CASH RESERVE HAS ALSO BEEN ACCUMULATED FOR EMERGENCIES OR DISASTER AID. OUR AREA HAD FLOODS IN FEBRUARY 1996. TRANSPORTATION IN AND OUT OF THE AREA WAS CUT OFF FOR SEVERAL DAYS AND MANY FAMILIES WERE DISPLACED WITHOUT DAY TO DAY NECESITIES. FISH, INCORPORATED PROVIDED SUPPORT FOR THESE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFIT ASSISTANCE 52,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197652
IRS990/TotalAssetsEOYAmt0189593
IRS990/TotalAssetsGrp/BOYAmt0197652
IRS990/TotalAssetsGrp/EOYAmt0189593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052629
IRS990/TotalFunctionalExpensesGrp/TotalAmt076134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189593
IRS990/TotalProgramServiceExpensesAmt052629
IRS990/TotalProgramServiceRevenueAmt065707
IRS990/TotalRevenueGrp/ExclusionAmt065707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0515 MICHIGAN AVE
IRS990/USAddress/CityNm0OROFINO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820384559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835441455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R CLACK
ReturnHeader/ReturnTs02015-04-24T10:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.62$0.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.54$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.49$0.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.39$0.56$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.65$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.62$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.69$0.52$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.68$0.76$0.08
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.68$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.64$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.61
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.64$0.70$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.78