Civic Intelligence

Loaves Fishes & Computers Inc.

990EZ • Fiscal year 2012 • EIN 27-0187805

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

348 Roberts Ave93955
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$60,340

Up $43,127 (+251%) from 2011

Net Assets

Up

$47,432

Up $38,679 (+442%) from 2011

Liabilities

Up

$12,908

Up $4,448 (+53%) from 2011

Revenue

Up

$147,285

Up $74,348 (+102%) from 2011

Expenses

Up

$108,426

Up $44,213 (+69%) from 2011

Net Income

Up

$38,859

Up $30,135 (+345%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $17,213Liabilities 2011: $8,460Net Assets 2011: $8,7532011Assets 2012: $60,340Liabilities 2012: $12,908Net Assets 2012: $47,4322012Assets 2013: $44,029Liabilities 2013: $5,368Net Assets 2013: $38,6612013Assets 2014: $44,424Liabilities 2014: $3,710Net Assets 2014: $40,7142014Assets 2015: $62,456Liabilities 2015: $2,620Net Assets 2015: $59,8362015Assets 2016: $39,911Liabilities 2016: $2,897Net Assets 2016: $37,0142016Assets 2017: $64,198Liabilities 2017: $3,060Net Assets 2017: $61,1382017Assets 2018: $94,532Liabilities 2018: $2,080Net Assets 2018: $92,4522018Assets 2019: $87,253Liabilities 2019: $18,414Net Assets 2019: $68,8392019Assets 2020: $180,929Liabilities 2020: $49,228Net Assets 2020: $131,7012020Assets 2021: $323,895Liabilities 2021: $14,510Net Assets 2021: $309,3852021Assets 2022: $280,316Liabilities 2022: $11,511Net Assets 2022: $268,8052022Assets 2023: $271,111Liabilities 2023: $29,573Net Assets 2023: $241,5382023Assets 2024: $207,204Liabilities 2024: $5,151Net Assets 2024: $202,0532024

Highlighted filing

2012

Assets$60,340
Liabilities$12,908
Net Assets$47,432

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $72,937Expenses 2011: $64,213Net Income 2011: $8,7242011Revenue 2012: $147,285Expenses 2012: $108,426Net Income 2012: $38,8592012Revenue 2013: $108,477Expenses 2013: $117,248Net Income 2013: -$8,7712013Revenue 2014: $152,322Expenses 2014: $150,269Net Income 2014: $2,0532014Revenue 2015: $161,069Expenses 2015: $141,947Net Income 2015: $19,1222015Revenue 2016: $191,415Expenses 2016: $214,237Net Income 2016: -$22,8222016Revenue 2017: $278,601Expenses 2017: $254,477Net Income 2017: $24,1242017Revenue 2018: $321,598Expenses 2018: $290,284Net Income 2018: $31,3142018Revenue 2019: $337,767Expenses 2019: $361,380Net Income 2019: -$23,6132019Revenue 2020: $496,831Expenses 2020: $435,493Net Income 2020: $61,3382020Revenue 2021: $541,621Expenses 2021: $448,424Net Income 2021: $93,1972021Revenue 2022: $500,078Expenses 2022: $491,460Net Income 2022: $8,6182022Revenue 2023: $634,908Expenses 2023: $666,479Net Income 2023: -$31,5712023Revenue 2024: $696,872Expenses 2024: $730,496Net Income 2024: -$33,6242024

Highlighted filing

2012

Revenue$147,285
Expenses$108,426
Net Income$38,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The object of the Corporation is to help overcome the digital and economic divides by providing low-cost or no-cost computer systems, technology assistance and computer repair to low-income families, seniors, veterans, people with disabilities, and to non-profit organizations, while providing volunteers a place to learn, share and develop their computer and information technology skills. Finally, by reusing, refurbishing and recycling local computers, LFC promotes environmental stewardship.Computers are donated to us by local individuals, schools, and businesses, and in turn, volunteers of all skill levels clean and rebuild them into working systems, complete with monitor, keyboard, mouse, and software. We then provide a qualifying low-income family or individual with a ready-to-use modern computer to help them achieve their goals of job search, career advancement, education or connection with family, friends, services, or agencies that can provide additional assistance.

Filing and Contact Details

Filer

EIN
27-0187805
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Marelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Duty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christopher Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lysa Filcek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Arlene Krebs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Khan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Daniel Dau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Christian Mendelsohn
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IRS990EZ/PrimaryExemptPurpose0Our mission is to utilize no longer useful computers, keeping them out of the landfill to create a product we can make available to a wide variety of low-income individuals and special populations across all age groups as well as other non-profits, simultaneously providing a place for volunteers to learn, share & help their community.Our goal is to provide low-cost, usable computers & technology assistance to in-need residents of Monterey, San Benito, and Santa Cruz Counties. We especially want to help low-income households with children and not-for-profit organizations and schools in our area.Computers are donated to us by local individuals and businesses; and in turn, volunteers of all skill levels clean and rebuild them into working systems, complete with monitor, keyboard, mouse, and software. We then provide a family or individual with a ready-to-use modern computer to help them achieve their goals of job search, career advancement, education, or life improvement.
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide computer repair and refurbishment instruction to those who cannot otherwise afford it, primarily low-income families with students, the disadvantaged, the elderly, and the disabled. Served over 40 individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide low-cost computer repair to those who cannot otherwise afford it, primarily low-income families with students, the disadvantaged, the elderly, and the disabled. Served over 260 individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To provide low cost computer technologies to those who cannot otherwise afford them, primarily low-income families with students, the disadvantaged, the elderly, and the disabled. Provided 414 computers in 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01959
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IRS990EZ/WebSite0www.loavesfishescomputers.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Tech Angel Liability - Beginning $0 Tech Angel Liability - Ending $3375
IRS990ScheduleO/GeneralExplanation/Explanation1Owed to Employees - Beginning $0 Owed to Employees - Ending $52
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES - Beginning $1285 PAYROLL LIABILITIES - Ending $2071
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAXES PAYABLE - Beginning $1967 SALES TAXES PAYABLE - Ending $2794
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARDS PAYABLE - Beginning $5208 CREDIT CARDS PAYABLE - Ending $4616
IRS990ScheduleO/GeneralExplanation/Explanation5MISC EXPENSES $-25
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & PERMITS $14
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $95
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $99
IRS990ScheduleO/GeneralExplanation/Explanation9Refurbished Computers & Supply $19330
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1379
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1340
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $11001
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2074
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.5
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270187805
ReturnHeader/Filer/Name/BusinessNameLine10Loaves Fishes & Computers
ReturnHeader/Filer/NameControl0LOAV
ReturnHeader/Filer/Phone08313939260
ReturnHeader/Filer/USAddress/AddressLine10348 Roberts Ave
ReturnHeader/Filer/USAddress/City0Seaside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093955
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Daniel Dau
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYASHI & WAYLAND CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10660 CAMINO AGUAJITO STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939403654
ReturnHeader/Preparer/Name0Robert Lee
ReturnHeader/Preparer/Phone08316478055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:09:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$6.97$7.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.42$6.35$6.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$5.00$4.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.09$5.42$4.48$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$4.97$4.35$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$3.38$3.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$3.22$2.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.79$2.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.91$2.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$1.61$1.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.52$1.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.08$1.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$1.47$1.08$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.73$0.64$0.09