Civic Intelligence

Fish Inc.

990EZ • Fiscal year 2017 • EIN 82-0384559

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

PO Box 1455Orofino, ID 83544

(208) 476-3777

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$199,325

Down $6,454 (-3.1%) from 2016

Net Assets

Down

$199,325

Down $6,454 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,355

Down $6,373 (-9.3%) from 2016

Expenses

Up

$68,809

Up $17,038 (+33%) from 2016

Net Income

Down

-$6,454

Down $23,411 (-138%) from 2016

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 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

2017

Assets$199,325
Liabilities-
Net Assets$199,325

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 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

2017

Revenue$62,355
Expenses$68,809
Net Income-$6,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$62,355
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.

Program Services

DescriptionGrantsExpenses
PROVIDE AID TO COMMUNITY INDIVIDUALS IN TIME OF NEED.$53,990-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLANCY HOWARDChairman-$0--
EDIE ANDERSONSec/Treas-$0--
WILLIAM SNOWVice-Chairman-$0--
DIANA COLGANMember-$0--
ALICE PARSONSMember-$0--
BETTY MCKENZIEMember-$0--
WINNIE SPOONMember-$0--
Filing and Contact Details

Filer

Filer Name
Fish Inc
EIN
82-0384559
Phone
2084763777
Address
PO BOX 1455, OROFINO, ID 83544

Signing Officer

Name
Edie Anderson
Title
Sec/treas
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Scott Taylor
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $384

Other Expenses.1009

Depreciation $1091

Raw XML Appendix170 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/PersonNm0EDIE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084763777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROFINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0938
IRS990EZ/LandAndBuildingsGrp/BOYAmt027458
IRS990EZ/LandAndBuildingsGrp/EOYAmt026367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199325
IRS990EZ/OccupancyRentUtltsAndMaintAmt013203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLANCY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WINNIE SPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISH 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.
IRS990EZ/ProgramServiceRevenueAmt060494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AID TO COMMUNITY INDIVIDUALS IN TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068809
IRS990EZ/TotalProgramServiceExpensesAmt053990
IRS990EZ/TotalRevenueAmt062355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063060
IRS990ScheduleA/Total509Grp/TotalAmt0333709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820384559
ReturnHeader/Filer/PhoneNum02084763777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TAYLOR
ReturnHeader/ReturnTs02018-02-07T11:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
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