Civic Intelligence

Fishtown Co

990EZ • Fiscal year 2020 • EIN 82-0966633

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FISHTOWN.CO.COM
1509 N Front Street No 1Philadelphia, PA 19122

(267) 764-3725

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-173%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$28,823

Down $19,182 (-40%) from 2019

Net Assets

Down

$19,312

Down $21,589 (-53%) from 2019

Liabilities

Up

$9,511

Up $2,407 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$12,467

Down $38,860 (-76%) from 2019

Expenses

Down

$34,056

Down $15,241 (-31%) from 2019

Net Income

Down

-$21,589

Down $23,619 (-1163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2018: $46,910Liabilities 2018: $8,039Net Assets 2018: $38,8712018Assets 2019: $48,005Liabilities 2019: $7,104Net Assets 2019: $40,9012019Assets 2020: $28,823Liabilities 2020: $9,511Net Assets 2020: $19,3122020Assets 2021: $38,038Liabilities 2021: $21,002Net Assets 2021: $17,0362021Assets 2022: $37,199Liabilities 2022: $9,461Net Assets 2022: $27,7382022Assets 2023: $48,099Liabilities 2023: $8,461Net Assets 2023: $39,6382023Assets 2024: $49,459Liabilities 2024: $2,000Net Assets 2024: $47,4592024

Highlighted filing

2020

Assets$28,823
Liabilities$9,511
Net Assets$19,312
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2018: $60,432Expenses 2018: $42,369Net Income 2018: $18,0632018Revenue 2019: $51,327Expenses 2019: $49,297Net Income 2019: $2,0302019Revenue 2020: $12,467Expenses 2020: $34,056Net Income 2020: -$21,5892020Revenue 2021: $17,029Expenses 2021: $19,305Net Income 2021: -$2,2762021Revenue 2022: $33,148Expenses 2022: $22,446Net Income 2022: $10,7022022Revenue 2023: $31,911Expenses 2023: $20,011Net Income 2023: $11,9002023Revenue 2024: $40,693Expenses 2024: $32,872Net Income 2024: $7,8212024

Highlighted filing

2020

Revenue$12,467
Expenses$34,056
Net Income-$21,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$23,865
Mission and Program Overview

Mission

Promote economic long term development

Program Services

DescriptionGrantsExpenses
PROMOTING FISHTOWN THROUGH VARIOUS MEDIUMS INCLUDING FESTIVALS, ADVERTISING, MARKETING AND PROMOTIONS. IMPROVED THE VISUAL APPEARANCE OF THE NEIGHBORHOOD.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY COSTA DONESTrusteePT$0--
LISA MAZZOLATreasurer-$0--
JOHN SOSALSKISecretaryPT$0--
PAUL KIMPORTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event Festivale$4,610$4,610$4,686$-76
Community Event Fishtown Freeze$1,140$1,140$1,172$-32
Total Events$5,750$5,750$11,398$-5,648
Filing and Contact Details

Filer

Filer Name
Fishtown Co
EIN
82-0966633
Phone
2677643725
Address
1509 N FRONT STREET NO 1, PHILADELPHIA, PA 19122

Signing Officer

Name
Kae Anderson
Title
Membership Director
Phone
2677643725
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Caglioti Group LLC
Address
41 GROVE STREET, HADDONFIELD, NJ 08033
Preparer
Dominic a Caglioti CPA
Phone
8565285391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 101. Description: insurance. Amount: 1,344. Description: rent. Amount: 9,000. Total to form 990-ez, line 16: 10,445.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 8,638. End of year amount: 18,213.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 7,104. End of year amount: 2,711. Description: ppp loan payable. Beg. Of year amount: 0. End of year amount: 6,800.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MAZZOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum02676877220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023611
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028823
IRS990EZ/FundraisingGrossIncomeAmt05750
IRS990EZ/GrossReceiptsAmt023865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017990
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0EMILY COSTA DONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SOSALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KIMPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018213
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010445
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC LONG TERM DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING FISHTOWN THROUGH VARIOUS MEDIUMS INCLUDING FESTIVALS, ADVERTISING, MARKETING AND PROMOTIONS. IMPROVED THE VISUAL APPEARANCE OF THE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011398
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09511
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034056
IRS990EZ/TotalRevenueAmt012467
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISHTOWN.CO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENT FESTIVALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENT FISHTOWN FREEZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 1,344. DESCRIPTION: RENT. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 10,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 8,638. END OF YEAR AMOUNT: 18,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,104. END OF YEAR AMOUNT: 2,711. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBERSHIP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677643725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHTOWN CO
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820966633
ReturnHeader/Filer/PhoneNum02677643725
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 N FRONT STREET NO 1
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831462867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CAGLIOTI GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08565285391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC A CAGLIOTI CPA
ReturnHeader/ReturnTs02021-11-15T15:48:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
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
$28,823
Liabilities
$9,511
Net assets
$19,312
Revenue
$12,467
Expenses
$34,056
Net income
-$21,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$2.00$47.5$40.7$32.9$7.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$8.46$39.6$31.9$20.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$37.2$9.46$27.7$33.1$22.4$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$21.0$17.0$17.0$19.3$2.28
2020Detailed filing. Detailed filing data is available for this year.$28.8$9.51$19.3$12.5$34.1$21.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$7.10$40.9$51.3$49.3$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$8.04$38.9$60.4$42.4$18.1