Civic Intelligence

Loaves Fishes & Computers Inc.

990EZ • Fiscal year 2016 • EIN 27-0187805

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

938 S Main StSalinas, CA 93901

(831) 393-9260

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,706

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$39,911

Down $22,545 (-36%) from 2015

Net Assets

Down

$37,014

Down $22,822 (-38%) from 2015

Liabilities

Up

$2,897

Up $277 (+11%) from 2015

Revenue

Up

$191,415

Up $30,346 (+19%) from 2015

Expenses

Up

$214,237

Up $72,290 (+51%) from 2015

Net Income

Down

-$22,822

Down $41,944 (-219%) from 2015

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

2016

Assets$39,911
Liabilities$2,897
Net Assets$37,014

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

2016

Revenue$191,415
Expenses$214,237
Net Income-$22,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$191,415
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.

Program Services

DescriptionGrantsExpenses
Volunteer Training, Education, Support and Work Experience: IN 2016, WE PROVIDED HANDS-ON, WORK EXPERIENCE TO 194 INDIVIDUALS OF ALL AGES AND BACKGROUNDS IN HOW TO REBUILD & REPAIR COMPUTERS, THUS ALLOWING THEM TO GAIN TECHNICAL SKILLS THAT MANY THOUGHT THEY WOULD NEVER LEARN. 18,041 VOLUNTEER HOURS WERE LOGGED AND APPROVED IN ADVANCING THE MISSION OF LFC WHILE ADDITIONALLY CONTRIBUTING TO VOLUNTEER GROWTH THROUGH LEARNED SKILLS IN DIAGNOSING AND FIXING COMMON COMPUTER PROBLEMS.$73,695-
Computer Refurbishing, Updating and Distribution to Low Income Families and Individuals: AS THE ONLY NONPROFIT IN MONTEREY AND SAN BENITO COUNTIES IN THE MICROSOFT REGISTERED REFURBISHER PROGRAM, LFC HAS PROVIDED OVER 2,625 COMPUTER SYSTEMS TO ECONOMICALLY DISADVANTAGED AND UNDER-SERVED INDIVIDUALS AND FAMILIES SINCE 2009. IN 2016, WE PROVIDED 406 LOW-INCOME FAMILIES WITH COMPUTERS AT EITHER SUBSTANTIALLY DISCOUNTED PRICES OR AT NO COST (28% OF THE COMPUTERS DELIVERED WERE PROVIDED AT NO COST TO THE RECIPIENTS) ASSISTING OVER 1,795 HOUSEHOLD MEMBERS.$52,235-
Repair Services: IN 2016,VOLUNTEERS AND STAFF PROVIDED VERY LOW-COST OR NO COST COMPUTER REPAIR AND TECHNICAL ASSISTANCE TO MORE THAN 830 INDIVIDUAL COMPUTER RECIPIENTS AND OTHER LOW-INCOME INDIVIDUALS IN OUR REGION.$32,803-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian MendelsohnExecutive DirectorFT$42,706-$42,706
Daniel DauTreasurerPT$0--
Chip LennoSecretaryPT$0--
Arlene KrebsChairmanPT$0--
Steve LiebermanDirectorPT$0--
Steve PetersDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Loaves Fishes & Computers
EIN
27-0187805
Phone
8313939260
Address
938 S Main St, Salinas, CA 93901

Signing Officer

Name
Daniel Dau
Title
Treasurer
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6902

Other Expenses.1002

Office Expenses $9190

Other Expenses.1005

Travel $946

Other Expenses.1012

Insurance $3585

Other Expenses.1

Refurbished Computers & Supply $26304

Other Expenses.3

Dues & subscriptions $987

Other Expenses.4

PAYROLL FEES $465

Other Expenses.5

EQUIPMENT RENTAL $348

Other Expenses.6

LICENSES & PERMITS $51

Other Expenses.7

MISC EXPENSES $35

Other Assets.1

Security Deposit - Beginning $2500 Security Deposit - Ending $2500

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $1399 CREDIT CARDS PAYABLE - Ending $1048

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

PAYROLL LIABILITIES - Beginning $633 PAYROLL LIABILITIES - Ending $1750

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Dau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loaves Fishes & Computers
ReturnHeader/Filer/BusinessNameControlTxt0LOAV
ReturnHeader/Filer/EIN0270187805
ReturnHeader/Filer/PhoneNum08313939260
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ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/ReturnTs02017-11-14T21:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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