Civic Intelligence

Loaves & Fishes Inc

990EZ • Fiscal year 2014 • EIN 84-1554467

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileLOAVESANDFISHESCO.ORG
545 Highway 103 PO Box 967Idaho Springs, CO 80452

(303) 567-4450

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$351,905

Up $42,194 (+14%) from 2013

Net Assets

Up

$114,057

Up $41,114 (+56%) from 2013

Liabilities

Up

$237,848

Up $1,080 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$121,085

Up $42,519 (+54%) from 2013

Expenses

Down

$79,971

Down $8,368 (-9.5%) from 2013

Net Income

Up

$41,114

Up $50,887 (+521%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $340,026Liabilities 2011: $244,7602011Assets 2012: $324,734Liabilities 2012: $243,3882012Assets 2013: $309,711Liabilities 2013: $236,768Net Assets 2013: $72,9432013Assets 2014: $351,905Liabilities 2014: $237,848Net Assets 2014: $114,0572014Assets 2015: $340,398Liabilities 2015: $234,853Net Assets 2015: $105,5452015Assets 2016: $365,644Liabilities 2016: $226,195Net Assets 2016: $139,4492016Assets 2017: $389,186Liabilities 2017: $217,703Net Assets 2017: $171,4832017Assets 2018: $384,773Liabilities 2018: $214,022Net Assets 2018: $170,7512018Assets 2019: $381,781Liabilities 2019: $210,195Net Assets 2019: $171,5862019Assets 2020: $464,098Liabilities 2020: $206,210Net Assets 2020: $257,8882020Assets 2021: $522,352Liabilities 2021: $205,600Net Assets 2021: $316,7522021Assets 2022: $481,759Liabilities 2022: $217,616Net Assets 2022: $264,1432022Assets 2023: $460,983Liabilities 2023: $246,841Net Assets 2023: $214,1422023Assets 2024: $460,659Liabilities 2024: $189,285Net Assets 2024: $271,3742024

Highlighted filing

2014

Assets$351,905
Liabilities$237,848
Net Assets$114,057
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,434Expenses 2011: $82,916Net Income 2011: -$13,4822011Revenue 2012: $79,048Expenses 2012: $81,740Net Income 2012: -$2,6922012Revenue 2013: $78,566Expenses 2013: $88,339Net Income 2013: -$9,7732013Revenue 2014: $121,085Expenses 2014: $79,971Net Income 2014: $41,1142014Revenue 2015: $91,588Expenses 2015: $100,100Net Income 2015: -$8,5122015Revenue 2016: $131,405Expenses 2016: $97,501Net Income 2016: $33,9042016Revenue 2017: $133,080Expenses 2017: $101,046Net Income 2017: $32,0342017Revenue 2018: $135,063Expenses 2018: $135,795Net Income 2018: -$7322018Revenue 2019: $137,070Expenses 2019: $136,235Net Income 2019: $8352019Revenue 2020: $223,063Expenses 2020: $136,761Net Income 2020: $86,3022020Revenue 2021: $161,153Expenses 2021: $125,368Net Income 2021: $35,7852021Revenue 2022: $122,871Expenses 2022: $158,994Net Income 2022: -$36,1232022Revenue 2023: $175,901Expenses 2023: $226,486Net Income 2023: -$50,5852023Revenue 2024: $236,304Expenses 2024: $184,076Net Income 2024: $52,2282024

Highlighted filing

2014

Revenue$121,085
Expenses$79,971
Net Income$41,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$121,927
Mission and Program Overview

Mission

To bring glory to god by providing food and other assistance to those in need and to provide access to ged instruction and materials for those desiring to complete their high school education. All services are to be offered without discrimination as an expression of christian love and generosity.

Program Services

DescriptionGrantsExpenses
WEEKLY FOOD DISTRIBUTION TO THE UNEMPLOYED, UNDER-EMPLOYED, DISABLED AND ELDERLY. WE SERVE BETWEEN 75 AND 100 HOUSEHOLDS (300 TO 380 INDIVIDUALS) EACH WEEK.$0$19,785
WE HAVE A SUMMER PROGRAM TO PROVIDE EXTRA FOOD TO FAMILIES WITH CHILDREN WHO RECEIVE BREAKFAST AND LUNCH SUBSIDIES DURING THE SCHOOL YEAR.$0$749
WE SERVE FROM 125 TO 200 HOUSEHOLDS EACH OF THREE HOLIDAYS PER YEARTHANKSGIVING, CHRISTMAS, AND EASTERWITH BOXES OF FOOD FOR THEIR HOLIDAY SUPPERS.$0$434
OTHER PROGRAM EXPENSES INCLUDE DIRECT CLIENT SUPPORT AND SCHOOL SUPPLIES.$0$100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRON SLAVENSExecutive DirectorPT$24,000-$24,000
CHUCK DRAGEPresident-$0--
BILL GOOCHBoard Member-$0--
EILEEN HATRICKSecretary-$0--
JOE HATRICKSecretary-$0--
MARTY HUTTBoard Member-$0--
JEAN LEWISVice President-$0--
JANE MCCOMBBoard Member-$0--
JAN SHIRLAWTreasurer-$0--
JACK WHEELERBoard Member-$0--
JANESSA HARMONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Loaves & Fishes
EIN
84-1554467
Phone
3035674450
Address
545 HIGHWAY 103 PO BOX 967, IDAHO SPRINGS, CO 80452

Signing Officer

Name
Janessa Harmon
Title
Treasurer
Phone
3035674450
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Consulting Group
Address
225 UNION BOULEVARD SUITE 450, LAKEWOOD, CO 80228
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 9,344. Description: office expense. Amount: 1,498. Description: dues and subscriptions. Amount: 522. Description: insurance. Amount: 3,285. Description: administrative expenses. Amount: 480. Description: food. Amount: 19,785. Description: programs 4 kids. Amount: 749. Description: other program expense. Amount: 100. Description: holiday project expenses. Amount: 434. Description: professional fees. Amount: 950. Total to form 990-ez, line 16: 37,147.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,822. End of year amount: 32,382.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: total liabilities. Beg. Of year amount: 236,768. End of year amount: 237,848.”

Raw XML Appendix234 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/PrimaryExemptPurposeTxt0TO BRING GLORY TO GOD BY PROVIDING FOOD AND OTHER ASSISTANCE TO THOSE IN NEED AND TO PROVIDE ACCESS TO GED INSTRUCTION AND MATERIALS FOR THOSE DESIRING TO COMPLETE THEIR HIGH SCHOOL EDUCATION. ALL SERVICES ARE TO BE OFFERED WITHOUT DISCRIMINATION AS AN EXPRESSION OF CHRISTIAN LOVE AND GENEROSITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY FOOD DISTRIBUTION TO THE UNEMPLOYED, UNDER-EMPLOYED, DISABLED AND ELDERLY. WE SERVE BETWEEN 75 AND 100 HOUSEHOLDS (300 TO 380 INDIVIDUALS) EACH WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE SERVE FROM 125 TO 200 HOUSEHOLDS EACH OF THREE HOLIDAYS PER YEARTHANKSGIVING, CHRISTMAS, AND EASTERWITH BOXES OF FOOD FOR THEIR HOLIDAY SUPPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HAVE A SUMMER PROGRAM TO PROVIDE EXTRA FOOD TO FAMILIES WITH CHILDREN WHO RECEIVE BREAKFAST AND LUNCH SUBSIDIES DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES INCLUDE DIRECT CLIENT SUPPORT AND SCHOOL SUPPLIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 9,344. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,498. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 522. DESCRIPTION: INSURANCE. AMOUNT: 3,285. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 480. DESCRIPTION: FOOD. AMOUNT: 19,785. DESCRIPTION: PROGRAMS 4 KIDS. AMOUNT: 749. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 100. DESCRIPTION: HOLIDAY PROJECT EXPENSES. AMOUNT: 434. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 37,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 32,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TOTAL LIABILITIES. BEG. OF YEAR AMOUNT: 236,768. END OF YEAR AMOUNT: 237,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035674450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOAVES & FISHES
ReturnHeader/Filer/BusinessNameControlTxt0LOAV
ReturnHeader/Filer/EIN0841554467
ReturnHeader/Filer/PhoneNum03035674450
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 HIGHWAY 103 PO BOX 967
ReturnHeader/Filer/USAddress/CityNm0IDAHO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 UNION BOULEVARD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02015-08-04T10:20:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,905
Liabilities
$237,848
Net assets
$114,057
Revenue
$121,085
Expenses
$79,971
Net income
$41,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.89$2.71$2.36$1.84$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.61$2.47$2.14$1.76$2.26$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.82$2.18$2.64$1.23$1.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.22$2.06$3.17$1.61$1.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.06$2.58$2.23$1.37$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.82$2.10$1.72$1.37$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.85$2.14$1.71$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$2.18$1.71$1.33$1.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.26$1.39$1.31$0.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.35$1.06$0.92$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.52$2.38$1.14$1.21$0.80$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.10$2.37$0.73$0.79$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$2.43$0.79$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$3.40$2.45$0.69$0.83$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits