Civic Intelligence

Hermit Fish

990EZ • Fiscal year 2021 • EIN 82-2489475

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,984

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$215,111

Up $32,075 (+18%) from 2020

Net Assets

Up

$194,111

Up $40,609 (+26%) from 2020

Liabilities

Down

$21,000

Down $8,534 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$139,412

Up $64,519 (+86%) from 2020

Expenses

Up

$98,803

Up $65,540 (+197%) from 2020

Net Income

Down

$40,609

Down $1,021 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$215,111
Liabilities$21,000
Net Assets$194,111
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$139,412
Expenses$98,803
Net Income$40,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$139,412
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.-$10,514
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FishPresidentFT$66,984-$66,984
Steven FrantzDirector-$0--
Susan JohnsonDirector-$0--
Amber SumrallDirector-$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
2022-11-04
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 $4682”

Other Expenses.1

“Travel/retreat $9248”

Other Expenses.2

“Scheduling $6000”

Other Expenses.3

“Sales tax $1334”

Other Expenses.4

“Retreat $1266”

Other Expenses.5

“Square $575”

Other Expenses.6

“Go Daddy fee $252”

Other Expenses.7

“May arts $72”

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Frantz
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023429
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt032606
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010514
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt074398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029534
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098803
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IRS990EZ/TotalRevenueAmt0139412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060198
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335509
IRS990ScheduleA/TotalSupportAmt0335509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel/retreat $9248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scheduling $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retreat $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Square $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Go Daddy fee $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7May arts $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EIDL Loan - Beginning $21000 EIDL Loan - Ending $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loan - Beginning $8534 PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/Filer/BusinessNameControlTxt0HERM
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316382111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Hubbell
ReturnHeader/ReturnTs02022-11-04T15:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fish
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,111
Liabilities
$21,000
Net assets
$194,111
Revenue
$139,412
Expenses
$98,803
Net income
$40,609
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