Civic Intelligence

Hermit Fish

990EZ • Fiscal year 2023 • EIN 82-2489475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,405

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$154,769

Down $1,419 (-0.9%) from 2022

Net Assets

Down

$154,769

Down $1,419 (-0.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$102,710

Up $9,557 (+10%) from 2022

Expenses

Down

$104,129

Down $26,947 (-21%) from 2022

Net Income

Up

-$1,419

Up $36,504 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$154,769
Liabilities-
Net Assets$154,769
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$102,710
Expenses$104,129
Net Income-$1,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$102,710
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.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FishPresidentFT$68,405-$68,405
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
2024-11-13
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.1004

“Royalties $6618”

Other Expenses.1

“Subscriptions $1270”

Other Expenses.2

“Travel $1158”

Other Expenses.5

“Suplies $218”

Other Expenses.6

“Bank Fees $10”

Raw XML Appendix126 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/BOYAmt0156188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt097072
IRS990EZ/GrossReceiptsAmt0102710
IRS990EZ/GrossSalesOfInventoryAmt097072
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and celebrate spiritual well-being through retreats, publications and personal direction.
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held numerous retreats, both individual and group.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104129
IRS990EZ/TotalRevenueAmt0102710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307788
IRS990ScheduleA/TotalSupportAmt0307788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties $6618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Suplies $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-13T09:40:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,769
Liabilities
-
Net assets
$154,769
Revenue
$102,710
Expenses
$104,129
Net income
-$1,419
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