Civic Intelligence

Fish of Vancouver

990 • Fiscal year 2017 • EIN 91-1166344

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

906 Harney StVancouver, WA 98660

(360) 695-4903

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,192,032

Up $343,910 (+19%) from 2016

Net Assets

Up

$2,192,032

Up $343,910 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,092,636

Up $404,178 (+24%) from 2016

Expenses

Up

$1,748,726

Up $256,240 (+17%) from 2016

Net Income

Up

$343,910

Up $147,938 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $214,777Liabilities 2011: $0Net Assets 2011: $214,7772011Assets 2012: $246,966Liabilities 2012: $0Net Assets 2012: $246,9662012Assets 2013: $281,791Liabilities 2013: $0Net Assets 2013: $281,7912013Assets 2014: $1,502,607Liabilities 2014: $0Net Assets 2014: $1,502,6072014Assets 2015: $1,946,168Liabilities 2015: $294,018Net Assets 2015: $1,652,1502015Assets 2016: $1,848,122Liabilities 2016: $0Net Assets 2016: $1,848,1222016Assets 2017: $2,192,032Liabilities 2017: $0Net Assets 2017: $2,192,0322017Assets 2018: $2,218,894Liabilities 2018: $461Net Assets 2018: $2,218,4332018Assets 2019: $2,214,453Liabilities 2019: $2,205Net Assets 2019: $2,212,2482019Assets 2020: $2,481,721Liabilities 2020: $2,718Net Assets 2020: $2,479,0032020Assets 2021: $2,528,968Liabilities 2021: $3,528Net Assets 2021: $2,525,4402021Assets 2022: $2,680,724Liabilities 2022: $10,950Net Assets 2022: $2,669,7742022Assets 2023: $3,382,356Liabilities 2023: $10,220Net Assets 2023: $3,372,1362023Assets 2024: $8,880,751Liabilities 2024: $30,214Net Assets 2024: $8,850,5372024

Highlighted filing

2017

Assets$2,192,032
Liabilities$0
Net Assets$2,192,032

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,061,987Expenses 2011: $1,079,263Net Income 2011: -$17,2762011Revenue 2012: $1,179,915Expenses 2012: $1,147,726Net Income 2012: $32,1892012Revenue 2013: $1,305,719Expenses 2013: $1,270,894Net Income 2013: $34,8252013Revenue 2014: $2,599,203Expenses 2014: $1,378,385Net Income 2014: $1,220,8182014Revenue 2015: $1,630,652Expenses 2015: $1,476,110Net Income 2015: $154,5422015Revenue 2016: $1,688,458Expenses 2016: $1,492,486Net Income 2016: $195,9722016Revenue 2017: $2,092,636Expenses 2017: $1,748,726Net Income 2017: $343,9102017Revenue 2018: $1,931,761Expenses 2018: $1,905,360Net Income 2018: $26,4012018Revenue 2019: $2,282,266Expenses 2019: $2,288,451Net Income 2019: -$6,1852019Revenue 2020: $2,228,122Expenses 2020: $1,959,885Net Income 2020: $268,2372020Revenue 2021: $1,969,646Expenses 2021: $1,925,590Net Income 2021: $44,0562021Revenue 2022: $2,742,087Expenses 2022: $2,612,052Net Income 2022: $130,0352022Revenue 2023: $4,296,164Expenses 2023: $3,593,802Net Income 2023: $702,3622023Revenue 2024: $10,444,409Expenses 2024: $4,966,008Net Income 2024: $5,478,4012024

Highlighted filing

2017

Revenue$2,092,636
Expenses$1,748,726
Net Income$343,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$2,092,736
Mission and Program Overview

Mission

To provide food for the hungry in the community of Vancouver, WA

Fish of vancouver was established in 1969 to provide emergency food and clothing without charge to anyone declaring their need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,697,123$1,678,270▼ $18,853
Cash and Non-Interest-Bearing Accounts$26,637$215,863▲ $189,226
Pledges and Grants Receivable$14,649$168,450▲ $153,801
Inventories for Sale or Use$61,161$67,917▲ $6,756
Savings and Temporary Cash Investments$48,380$61,459▲ $13,079
Total Assets$1,848,122$2,192,032▲ $343,910
Other Assets Total$172$73▼ $99
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,203$2,017,020▲ $183,817
Temporarily Rstr Net Assets$14,919$175,012▲ $160,093
Total Net Assets Fund Balance$1,848,122$2,192,032▲ $343,910
Total Liabilities and Net Assets / Fund Balance$1,848,122$2,192,032▲ $343,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,131$109,196$1,357,327
Land$336,600-$336,600
Equipment$91,949$92,737$184,686
Other Land Buildings$1,590$3,533$5,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard KunklePresident
Betty Sue MorrisBoard Member
Christine WamsleyBoard Member
George KauferBoard Member
John GrevesBoard Member
Mark OsborneBoard Member
Shelley PierceBoard Member
Thomas LingoBoard Member
Karey SchoenfeldSecretary
Alice DaviesTreasurer
Katlin SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,643
Program Service Revenue
$0
Investment Income
$-83
Other Revenue
$47,076
All Other Contributions
$2,045,643
Change in Net Assets
$343,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,586,4731.67/lb Ave Food Value
Total Noncash Contributions1$1,586,473-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,445,807
Other Expenses$275,325
Salaries, Compensation, and Employee Benefits$27,594
Total Fundraising Expense$19,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,445,807--$1,445,807
Depreciation Depletion$56,013$3,296$6,593$65,902
Other Salaries and Wages$13,797$13,797-$27,594
Occupancy$11,375$757$1,793$13,925
Insurance$6,952$3,364$818$11,134
Fees for Services Other$4,882$1,397$4,712$10,991
All Other Expenses$5,785$230$3,486$9,501
Office Expenses$6,699$394$788$7,881
Other Expenses$3,242$191$382$3,815
Fees for Services Accounting-$1,800-$1,800
Advertising-$52$988$1,040
Total Functional Expenses$1,703,257$25,488$19,981$1,748,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 19

Copies of the organization's governing documents and policy statements are provided to individuals or entities who request such copies.

Filing and Contact Details

Filer

Filer Name
Fish of Vancouver
EIN
91-1166344
Phone
3606954903
Address
906 HARNEY ST, VANCOUVER, WA 98660

Signing Officer

Name
Katlin Smith
Title
Vice President
Phone
3606954903
Signed
2018-02-07

Organization Details

Principal Officer
Katlin Smith
Formed
2004
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
1,456

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt048380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02045643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01635081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01597486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02599203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09182938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047093
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt047076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02599203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01305525
IRS990ScheduleA/Total509Grp/TotalAmt09190783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02092736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02599359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01305719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09315924
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357327
IRS990ScheduleD/EquipmentGrp/BookValueAmt091949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184686
IRS990ScheduleD/LandGrp/BookValueAmt0336600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678270
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01445807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD DISTRIBUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOOD VALUE
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.67/LB AVE FOOD VALUE
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01586473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE PROVIDED TO INDIVIDUALS OR ENTITIES WHO REQUEST SUCH COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02192032
IRS990/TotalAssetsGrp/BOYAmt01848122
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01703257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt01703257
IRS990/TotalRevenueGrp/ExclusionAmt047093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02092636
IRS990/TotalVolunteersCnt01456
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01833203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02017020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 W 29TH ST
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.03$8.85$10.4$4.97$5.48
2023Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$4.30$3.59$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$2.74$2.61$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.97$1.93$0.04
2020Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$2.23$1.96$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.28$2.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.93$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.09$1.75$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.69$1.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.95$0.29$1.65$1.63$1.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.60$1.38$1.22
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.31$1.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.06$1.08$0.02