Civic Intelligence

Olpc Inc.

990 • Fiscal year 2018 • EIN 46-4736052

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.LAPTOP.ORG

View Organization Page

801 Brickell Avenue Suite 908Miami, FL 33131

(305) 374-6001

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,064,878

Down $1,020,460 (-20%) from 2017

Net Assets

Down

$188,878

Down $32,641 (-15%) from 2017

Liabilities

Down

$3,876,000

Down $987,819 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$307,544

Up $165,404 (+116%) from 2017

Expenses

Down

$340,185

Down $76,338 (-18%) from 2017

Net Income

Up

-$32,641

Up $241,742 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $4,579,846Liabilities 2014: $5,031,495Net Assets 2014: -$451,6492014Assets 2015: $13,174,913Liabilities 2015: $12,723,495Net Assets 2015: $451,4182015Assets 2016: $5,588,821Liabilities 2016: $5,092,919Net Assets 2016: $495,9022016Assets 2017: $5,085,338Liabilities 2017: $4,863,819Net Assets 2017: $221,5192017Assets 2018: $4,064,878Liabilities 2018: $3,876,000Net Assets 2018: $188,8782018Assets 2019: $3,881,723Liabilities 2019: $3,761,276Net Assets 2019: $120,4472019Assets 2020: $3,816,054Liabilities 2020: $3,787,398Net Assets 2020: $28,6562020Assets 2022: $5,476,123Liabilities 2022: $5,561,735Net Assets 2022: -$85,6122022Assets 2023: $5,606,140Liabilities 2023: $5,714,258Net Assets 2023: -$108,1182023Assets 2024: $6,129,555Liabilities 2024: $6,447,636Net Assets 2024: -$318,0812024

Highlighted filing

2018

Assets$4,064,878
Liabilities$3,876,000
Net Assets$188,878
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $397,176Expenses 2014: $848,825Net Income 2014: -$451,6492014Revenue 2015: $2,147,984Expenses 2015: $1,244,917Net Income 2015: $903,0672015Revenue 2016: $776,000Expenses 2016: $731,516Net Income 2016: $44,4842016Revenue 2017: $142,140Expenses 2017: $416,523Net Income 2017: -$274,3832017Revenue 2018: $307,544Expenses 2018: $340,185Net Income 2018: -$32,6412018Revenue 2019: $87,354Expenses 2019: $155,785Net Income 2019: -$68,4312019Revenue 2020: $45,629Expenses 2020: $131,220Net Income 2020: -$85,5912020Revenue 2022: $69,737Expenses 2022: $115,250Net Income 2022: -$45,5132022Revenue 2023: $202,490Expenses 2023: $222,054Net Income 2023: -$19,5642023Revenue 2024: $112,734Expenses 2024: $322,697Net Income 2024: -$209,9632024

Highlighted filing

2018

Revenue$307,544
Expenses$340,185
Net Income-$32,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,598,955
Mission and Program Overview

Mission

To empower the world's poorest children through education by developing and distribution of educational laptops and tablet devices that encourages collaborative, joyful and self empowered learning experiences.

To distribute educational laptops and educational devices to the world's poorest children and to develop educational devices and content for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,525,562$1,525,750▲ $188
Inventories for Sale or Use$1,649,100$392,158▼ $1,256,942
Accounts Receivable$4,197$195,393▲ $191,196
Rtn Earn Endowment Incm Other Fnds$221,519$188,878▼ $32,641
Cash and Non-Interest-Bearing Accounts$23,609$72,377▲ $48,768
Intangible Assets$5,250$5,250→ $0
Prepaid Expenses and Deferred Charges$3,480$1,000▼ $2,480
Land, Buildings, and Equipment, Net$1,656$466▼ $1,190
Total Assets$5,085,338$4,064,878▼ $1,020,460
Other Assets Total$1,872,484$1,872,484→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,645,593$3,668,994▲ $23,401
Unsecured Notes Loans Payable$194,989$145,478▼ $49,511
Other Liabilities$1,023,237$61,528▼ $961,709
Total Liabilities$4,863,819$3,876,000▼ $987,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,519$188,878▼ $32,641
Total Liabilities and Net Assets / Fund Balance$5,085,338$4,064,878▼ $1,020,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466$26,565$27,031
Other Assets Org$1,872,484--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roberto ZamoraPresident
Rodrigo Zamora TeranSecretary/tr
Maria Josefina ZamoraVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Norstar Connections INCTech SupportPO BOX 289, Portage, ME 04768$106,531
Revenue and Support

Revenue Composition

Contributions and Grants
$88,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,439
All Other Contributions
$88,105
Change in Net Assets
$-32,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,638
Salaries, Compensation, and Employee Benefits$60,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,578-$55,578
Fees for Services Legal-$17,048-$17,048
Other Expenses$10,489$7,225-$7,225
Payroll Taxes-$4,138-$4,138
Advertising-$4,055-$4,055
Office Expenses-$3,850-$3,850
All Other Expenses-$2,741-$2,741
Depreciation Depletion-$1,190-$1,190
Other Employee Benefits-$831-$831
Travel-$453-$453
Total Functional Expenses$243,076$97,109$0$340,185
International Activity

International Summary

Spending
$1,291,411

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanProgram ServicesDistrib of Laptops--$1,173,620
South AsiaProgram ServicesDistrib of Laptops--$91,491
North AmericaProgram ServicesDistrib of Laptops--$20,940
Middle East and North AfricaProgram ServicesDistrib of Laptops--$5,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Customers$61,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“All of the officers and board members are close family relatives”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees, all goverance is by the officers and the board.”

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

“A draft of form 990 is provided to all officers, board members and the executive director for their review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation based on comparable compensation for the position in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing documents, conflict of interest policy upon request.”

Filing and Contact Details

Filer

Filer Name
Olpc Inc
EIN
46-4736052
Phone
3053746001
Address
801 BRICKELL AVENUE SUITE 908, MIAMI, FL 33131

Signing Officer

Name
Roberto Zamora
Title
President
Phone
3053746001
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodrigo Zamora Teran
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Peter Jonas
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PANAMA, RWANDA”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03645593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03668994
IRS990/AccountsReceivableGrp/BOYAmt04197
IRS990/AccountsReceivableGrp/EOYAmt0195393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISTRIBUTE EDUCATIONAL LAPTOPS AND EDUCATIONAL DEVICES TO THE WORLD'S POOREST CHILDREN AND TO DEVELOP EDUCATIONAL DEVICES AND CONTENT FOR CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04055
IRS990/AdvertisingGrp/TotalAmt04055
IRS990/AllOtherContributionsAmt088105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02741
IRS990/AllOtherExpensesGrp/TotalAmt02741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANUEL CARRENO
IRS990/BooksInCareOfDetail/PhoneNum03053746001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 BRICKELL AVENUE 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023609
IRS990/CashNonInterestBearingGrp/EOYAmt072377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004768
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NORSTAR CONNECTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0TECH SUPPORT
IRS990/CostOfGoodsSoldAmt01291411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279638
IRS990/CYOtherRevenueAmt0219439
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32641
IRS990/CYSalariesCompEmpBnftPaidAmt060547
IRS990/CYTotalExpensesAmt0340185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01190
IRS990/DepreciationDepletionGrp/TotalAmt01190
IRS990/Desc0DISTRIBUTION OF EDUCATIONAL LAPTOP AND TABLET DEVICES TO CHILDREN AND DEVELOPMENT OF RELATED EDUCATIONAL PROGRAMS FOR THE DEVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017048
IRS990/FeesForServicesLegalGrp/TotalAmt017048
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0PM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTO ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA JOSEFINA ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm2RODRIGO ZAMORA TERAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598955
IRS990/GrossSalesOfInventoryAmt01509682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05250
IRS990/IntangibleAssetsGrp/EOYAmt05250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01649100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0392158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466
IRS990/LandBldgEquipCostOrOtherBssAmt027031
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE WORLD'S POOREST CHILDREN THROUGH EDUCATION BY DEVELOPING AND DISTRIBUTION OF EDUCATIONAL LAPTOPS AND TABLET DEVICES THAT ENCOURAGES COLLABORATIVE, JOYFUL AND SELF EMPOWERED LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0221519
IRS990/NetAssetsOrFundBalancesEOYAmt0188878
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OfficeExpensesGrp/TotalAmt03850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01872484
IRS990/OtherAssetsTotalGrp/EOYAmt01872484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07225
IRS990/OtherExpensesGrp/ProgramServicesAmt0189954
IRS990/OtherExpensesGrp/ProgramServicesAmt142633
IRS990/OtherExpensesGrp/ProgramServicesAmt210489
IRS990/OtherExpensesGrp/TotalAmt0189954
IRS990/OtherExpensesGrp/TotalAmt142633
IRS990/OtherExpensesGrp/TotalAmt210489
IRS990/OtherExpensesGrp/TotalAmt37225
IRS990/OtherLiabilitiesGrp/BOYAmt01023237
IRS990/OtherLiabilitiesGrp/EOYAmt061528
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055578
IRS990/OtherSalariesAndWagesGrp/TotalAmt055578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01525562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01525750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/TotalAmt04138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0RODRIGO ZAMORA TERAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0534
IRS990/PYInvestmentIncomeAmt05311
IRS990/PYOtherExpensesAmt0341654
IRS990/PYOtherRevenueAmt069670
IRS990/PYRevenuesLessExpensesAmt0-274383
IRS990/PYSalariesCompEmpBnftPaidAmt074335
IRS990/PYTotalExpensesAmt0416523
IRS990/PYTotalRevenueAmt0142140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188878
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01509682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01784739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011430561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04978563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020103326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020426210
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01597787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01847227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011520258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04993998
IRS990ScheduleA/Total509Grp/TotalAmt020426210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012002186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04993998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020943974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01872484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM CUSTOMERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01872484
IRS990ScheduleD/TotalLiabilityAmt061528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11173620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt291491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt320940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA/CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTRIB OF LAPTOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISTRIB OF LAPTOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISTRIB OF LAPTOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISTRIB OF LAPTOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01291411
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST AND NORTH AFRICA 5,360 0 CENTRAL AMERICA/CARIBBEAN 1,173,620 0 SOUTH ASIA 91,491 0 NORTH AMERICA 20,940 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01291411
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANAMA, RWANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE OFFICERS AND BOARD MEMBERS ARE CLOSE FAMILY RELATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES, ALL GOVERANCE IS BY THE OFFICERS AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS PROVIDED TO ALL OFFICERS, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE COMPENSATION FOR THE POSITION IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZAMORA TEAM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FUNDACION ZAMORA TERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271419601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 BRICKELL AVE ST 908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1801 BRICKELL AVE ST 908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05085338
IRS990/TotalAssetsEOYAmt04064878
IRS990/TotalAssetsGrp/BOYAmt05085338
IRS990/TotalAssetsGrp/EOYAmt04064878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088105
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04863819
IRS990/TotalLiabilitiesEOYAmt03876000
IRS990/TotalLiabilitiesGrp/BOYAmt04863819
IRS990/TotalLiabilitiesGrp/EOYAmt03876000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188878
IRS990/TotalProgramServiceExpensesAmt0243276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307544
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05085338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04064878
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0194989
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 BRICKELL AVENUE ST 908
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAPTOP.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,878
Liabilities
$3,876,000
Net assets
$188,878
Revenue
$307,544
Expenses
$340,185
Net income
-$32,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.45$0.32$0.11$0.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$5.71$0.11$0.20$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$5.56$0.09$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.79$0.03$0.05$0.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.76$0.12$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.06$3.88$0.19$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$4.86$0.22$0.14$0.42$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.09$0.50$0.78$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.2$12.7$0.45$2.15$1.24$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.58$5.03$0.45$0.40$0.85$0.45