Civic Intelligence

Hermit Fish

990EZ • Fiscal year 2022 • EIN 82-2489475

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,406

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,188

Down $58,923 (-27%) from 2021

Net Assets

Down

$156,188

Down $37,923 (-20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$93,153

Down $46,259 (-33%) from 2021

Expenses

Up

$131,076

Up $32,273 (+33%) from 2021

Net Income

Down

-$37,923

Down $78,532 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$156,188
Liabilities-
Net Assets$156,188
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$93,153
Expenses$131,076
Net Income-$37,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$93,153
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.-$5,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FishPresidentFT$68,406-$68,406
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
2023-09-19
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 $24692”

Other Expenses.1

“Travel $17717”

Other Expenses.2

“Scheduling $8150”

Other Expenses.3

“Retreat Expenses $5025”

Other Expenses.4

“Sales tax $156”

Total Liabilities.1

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

Raw XML Appendix139 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/PersonNm0Michael Fish
IRS990EZ/BooksInCareOfDetail/PhoneNum05712369147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 Rider Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and celebrate spiritual well-being through retreats, publications and personal direction.
IRS990EZ/ProgramServiceRevenueAmt044206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held numerous retreats, both individual and group.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131076
IRS990EZ/TotalProgramServiceExpensesAmt05025
IRS990EZ/TotalRevenueAmt093153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367986
IRS990ScheduleA/TotalSupportAmt0367986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $24692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scheduling $8150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Retreat Expenses $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EIDL Loan - Beginning $21000 EIDL Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hermit Fish
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941541507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bianchi Kasavan & Pope LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 Sixth Street Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316382111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Hubbell
ReturnHeader/ReturnTs02023-09-19T09:21:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fish
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,188
Liabilities
-
Net assets
$156,188
Revenue
$93,153
Expenses
$131,076
Net income
-$37,923
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