Civic Intelligence

Hermit Fish

990EZ • Fiscal year 2020 • EIN 82-2489475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
326 Rider Ridge RoadSanta Cruz, CA 95065

(571) 236-9147

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$183,036

Up $71,164 (+64%) from 2019

Net Assets

Up

$153,502

Up $41,630 (+37%) from 2019

Liabilities

$29,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$74,893

Down $48,482 (-39%) from 2019

Expenses

Down

$33,263

Down $25,158 (-43%) from 2019

Net Income

Down

$41,630

Down $23,324 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2018: $46,918Net Assets 2018: $46,9182018Assets 2019: $111,872Net Assets 2019: $111,8722019Assets 2020: $183,036Liabilities 2020: $29,534Net Assets 2020: $153,5022020Assets 2021: $215,111Liabilities 2021: $21,000Net Assets 2021: $194,1112021Assets 2022: $156,188Net Assets 2022: $156,1882022Assets 2023: $154,769Net Assets 2023: $154,7692023Assets 2024: $132,586Liabilities 2024: $20,458Net Assets 2024: $112,1282024

Highlighted filing

2020

Assets$183,036
Liabilities$29,534
Net Assets$153,502
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $70,128Expenses 2018: $55,608Net Income 2018: $14,5202018Revenue 2019: $123,375Expenses 2019: $58,421Net Income 2019: $64,9542019Revenue 2020: $74,893Expenses 2020: $33,263Net Income 2020: $41,6302020Revenue 2021: $139,412Expenses 2021: $98,803Net Income 2021: $40,6092021Revenue 2022: $93,153Expenses 2022: $131,076Net Income 2022: -$37,9232022Revenue 2023: $102,710Expenses 2023: $104,129Net Income 2023: -$1,4192023Revenue 2024: $79,581Expenses 2024: $122,222Net Income 2024: -$42,6412024

Highlighted filing

2020

Revenue$74,893
Expenses$33,263
Net Income$41,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$74,893
Mission and Program Overview

Mission

To promote and celebrate spiritual well-being through retreats, publications and personal direction.

Program Services

DescriptionGrantsExpenses
Held numerous retreats, both individual and group.$10,015-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FrantzDirector-$0--
Susan JohnsonDirector-$0--
Amber SumrallDirector-$0--
Michael FishPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Hermit Fish
EIN
82-2489475
Address
326 Rider Ridge Road, Santa Cruz, CA 95065

Signing Officer

Name
Michael Fish
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023
Preparer
Mary E Hubbell
Phone
8316382111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $681”

Other Expenses.1

“Scheduling $7000”

Other Expenses.2

“Retreat $5350”

Other Expenses.3

“Travel/retreat $4665”

Other Expenses.4

“Sales tax $2187”

Other Expenses.5

“Education supplies $1000”

Other Expenses.6

“Square $216”

Other Expenses.7

“Fees $50”

Other Expenses.8

“Other $35”

Other Expenses.9

“Books $25”

Total Liabilities.1

“EIDL Loan - Beginning $0 EIDL Loan - Ending $21000”

Total Liabilities.2

“PPP Loan - Beginning $0 PPP Loan - Ending $8534”

Raw XML Appendix159 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021209
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and celebrate spiritual well-being through retreats, publications and personal direction.
IRS990EZ/ProgramServiceRevenueAmt06500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010015
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029534
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033263
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IRS990EZ/TotalRevenueAmt074893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016470
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228703
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068393
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228703
IRS990ScheduleA/TotalSupportAmt0228703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scheduling $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel/retreat $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education supplies $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Square $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EIDL Loan - Beginning $0 EIDL Loan - Ending $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP Loan - Beginning $0 PPP Loan - Ending $8534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/Filer/EIN0822489475
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 Rider Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095065
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 Sixth Street Suite 220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08316382111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Hubbell
ReturnHeader/ReturnTs02021-11-04T13:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fish
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
$183,036
Liabilities
$29,534
Net assets
$153,502
Revenue
$74,893
Expenses
$33,263
Net income
$41,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.12$0.80$1.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.03$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.93$1.31$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$1.39$0.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.54$0.75$0.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.23$0.58$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.70$0.56$0.15