Civic Intelligence

Gig Harbor Peninsula Fish

990 • Fiscal year 2014 • EIN 91-1307991

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization ProfileN/A
PO Box 154Gig Harbor, WA 98335-0154

(253) 851-3702

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$803,087

Up $81,730 (+11%) from 2013

Net Assets

Up

$801,799

Up $81,965 (+11%) from 2013

Liabilities

Down

$1,288

Down $235 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$1,255,035

Up $249,862 (+25%) from 2013

Expenses

Up

$1,173,369

Up $180,766 (+18%) from 2013

Net Income

Up

$81,666

Up $69,096 (+550%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $507,166Liabilities 2010: -$253Net Assets 2010: $507,4192010Assets 2011: $521,986Liabilities 2011: $733Net Assets 2011: $521,2532011Assets 2012: $707,639Liabilities 2012: $375Net Assets 2012: $707,2642012Assets 2013: $721,357Liabilities 2013: $1,523Net Assets 2013: $719,8342013Assets 2014: $803,087Liabilities 2014: $1,288Net Assets 2014: $801,7992014Assets 2015: $701,242Liabilities 2015: $5,932Net Assets 2015: $695,3102015Assets 2016: $807,415Liabilities 2016: $10,331Net Assets 2016: $797,0842016Assets 2017: $912,442Liabilities 2017: $8,436Net Assets 2017: $904,0062017Assets 2018: $1,020,772Liabilities 2018: $894Net Assets 2018: $1,019,8782018Assets 2019: $1,820,586Liabilities 2019: $676,761Net Assets 2019: $1,143,8252019Assets 2020: $2,121,175Liabilities 2020: $675,097Net Assets 2020: $1,446,0782020Assets 2021: $6,953,342Liabilities 2021: $1,133,293Net Assets 2021: $5,820,0492021Assets 2022: $10,281,353Liabilities 2022: $2,693,513Net Assets 2022: $7,587,8402022Assets 2023: $10,178,681Liabilities 2023: $2,713,515Net Assets 2023: $7,465,1662023Assets 2024: $10,135,713Liabilities 2024: $2,698,455Net Assets 2024: $7,437,2582024

Highlighted filing

2014

Assets$803,087
Liabilities$1,288
Net Assets$801,799
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $809,6562010Revenue 2011: $898,313Expenses 2011: $884,479Net Income 2011: $13,8342011Expenses 2012: $813,3132012Revenue 2013: $1,005,173Expenses 2013: $992,603Net Income 2013: $12,5702013Revenue 2014: $1,255,035Expenses 2014: $1,173,369Net Income 2014: $81,6662014Revenue 2015: $850,913Expenses 2015: $957,402Net Income 2015: -$106,4892015Revenue 2016: $909,075Expenses 2016: $807,301Net Income 2016: $101,7742016Revenue 2017: $888,806Expenses 2017: $781,884Net Income 2017: $106,9222017Revenue 2018: $975,519Expenses 2018: $805,026Net Income 2018: $170,4932018Revenue 2019: $1,284,381Expenses 2019: $1,188,730Net Income 2019: $95,6512019Revenue 2020: $1,820,858Expenses 2020: $1,534,928Net Income 2020: $285,9302020Revenue 2021: $6,447,396Expenses 2021: $2,144,498Net Income 2021: $4,302,8982021Revenue 2022: $4,145,328Expenses 2022: $2,332,961Net Income 2022: $1,812,3672022Revenue 2023: $2,367,304Expenses 2023: $2,547,766Net Income 2023: -$180,4622023Revenue 2024: $2,467,568Expenses 2024: $2,615,466Net Income 2024: -$147,8982024

Highlighted filing

2014

Revenue$1,255,035
Expenses$1,173,369
Net Income$81,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,255,035
Mission and Program Overview

Mission

To operate a local food bank and provide other aid as necessary to residents in financial need.

To provide food/supplies and financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,834$801,799▲ $81,965
Investments in Publicly Traded Securities$449,428$488,732▲ $39,304
Cash and Non-Interest-Bearing Accounts$242,122$244,421▲ $2,299
Inventories for Sale or Use$29,682$42,573▲ $12,891
Land, Buildings, and Equipment, Net-$27,336-
Prepaid Expenses and Deferred Charges$100--
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$721,357$803,087▲ $81,730
Liabilities
Accounts Payable and Accrued Expenses-$9,522-
Deferred Revenue$1,523$-8,234▼ $9,757
Total Liabilities$1,523$1,288▼ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,834$801,799▲ $81,965
Total Liabilities and Net Assets / Fund Balance$721,357$803,087▲ $81,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,059-$15,059
Equipment$14,909-$14,909
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ron CoenPresident
Teresa BraileBookkeeping
Carol CoyleClothing Coordinator
Karra LantzCounseling
Alan JohnsonFinancial Advisor
Michelle MumfordFinancial Assistance
Jan CoenFood Bank Coordinator
Marcie WrightFood Drive Coord
David OlsonMember
Jane HamptonMonitors
Barbara TureckySecretary
Bill BarbeeStore Trans Coord
Patricia LahoeToy Program
Janet MedcalfTransportation
Sue McleanTreasurer
Jeanne RodenbergVolunteer Coordinator
Barb CarrWilkinson Garden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,564
Program Service Revenue
$0
Investment Income
$21,471
Other Revenue
$0
All Other Contributions
$1,233,564
Change in Net Assets
$81,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$636,682$0$0$636,682
Occupancy$48,888$0$0$48,888
Other Expenses$3,052$1,619$0$4,671
Office Expenses$1,771$1,772$0$3,543
Depreciation Depletion$2,632$0$0$2,632
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$1,169,578$3,791$0$1,173,369
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
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Gig Harbor Peninsula Fish
EIN
91-1307991
Phone
2538513702
Address
PO BOX 154, GIG HARBOR, WA 98335-0154

Signing Officer

Name
Ronald Coen
Title
Director
Phone
2538513702
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Coen
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
DMS Accounting Services
Address
PO BOX 677, FOX ISLAND, WA 98333
Preparer
Donna M Smith
Phone
2535494169
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Founder and spouse are on board”

Pt VI, Line 11B

“Accountant, treasurer and bookkeeper/advisor review together”

Form 990EZ, Part I, Line 16

“Operating supplies & misc insurance food bank costs financial assistance payments school fund”

Form 990, Part IX, Line 24F

“In-kind labor & travel expense 636682. 636682. 0. 0.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt33052
IRS990/OtherExpensesGrp/TotalAmt0370398
IRS990/OtherExpensesGrp/TotalAmt1102048
IRS990/OtherExpensesGrp/TotalAmt24107
IRS990/OtherExpensesGrp/TotalAmt34671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0JAN COEN
IRS990/PriorPeriodAdjustmentsAmt0299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03875
IRS990/PYOtherExpensesAmt0992603
IRS990/PYRevenuesLessExpensesAmt012570
IRS990/PYTotalExpensesAmt0992603
IRS990/PYTotalRevenueAmt01005173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01233563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0801799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0907674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0892949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03192109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020362
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03192109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804218
IRS990ScheduleA/Total509Grp/TotalAmt03192109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03212471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDER AND SPOUSE ARE ON BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT, TREASURER AND BOOKKEEPER/ADVISOR REVIEW TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES & MISC INSURANCE FOOD BANK COSTS FINANCIAL ASSISTANCE PAYMENTS SCHOOL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND LABOR & TRAVEL EXPENSE 636682. 636682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721357
IRS990/TotalAssetsEOYAmt0803087
IRS990/TotalAssetsGrp/BOYAmt0721357
IRS990/TotalAssetsGrp/EOYAmt0803087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01523
IRS990/TotalLiabilitiesEOYAmt01288
IRS990/TotalLiabilitiesGrp/BOYAmt01523
IRS990/TotalLiabilitiesGrp/EOYAmt01288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801799
IRS990/TotalProgramServiceExpensesAmt01169578
IRS990/TotalRevenueGrp/ExclusionAmt021471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255035
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803087
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD COEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538513702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,087
Liabilities
$1,288
Net assets
$801,799
Revenue
$1,255,035
Expenses
$1,173,369
Net income
$81,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.70$7.44$2.47$2.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.71$7.47$2.37$2.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.69$7.59$4.15$2.33$1.81
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.13$5.82$6.45$2.14$4.30
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.68$1.45$1.82$1.53$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.68$1.14$1.28$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.98$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.89$0.78$0.11
2016Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.91$0.81$0.10
2015Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.26$1.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.01$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.81
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.90$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.81