Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2012 • EIN 20-1734414

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

112 West 9th Street90015
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$41,108

Up $10,383 (+34%) from 2011

Net Assets

Down

-$2,264

Down $22,832 (-111%) from 2011

Liabilities

Up

$43,372

Up $33,215 (+327%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,225,825

Up $266,372 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2009: $17,690Liabilities 2009: $0Net Assets 2009: $17,6902009Assets 2011: $30,725Liabilities 2011: $10,157Net Assets 2011: $20,5682011Assets 2012: $41,108Liabilities 2012: $43,372Net Assets 2012: -$2,2642012Assets 2013: $344,464Liabilities 2013: $110,503Net Assets 2013: $233,9612013Assets 2014: $255,955Liabilities 2014: $30,311Net Assets 2014: $225,6442014Assets 2015: $96,523Liabilities 2015: $60,525Net Assets 2015: $35,9982015Assets 2016: $471,353Liabilities 2016: $401,870Net Assets 2016: $69,4832016Assets 2017: $702,006Liabilities 2017: $583,960Net Assets 2017: $118,0462017Assets 2018: $872,723Liabilities 2018: $934,947Net Assets 2018: -$62,2242018Assets 2019: $617,243Liabilities 2019: $603,316Net Assets 2019: $13,9272019Assets 2020: $833,844Liabilities 2020: $766,562Net Assets 2020: $67,2822020Assets 2021: $941,036Liabilities 2021: $741,821Net Assets 2021: $199,2152021Assets 2022: $979,511Liabilities 2022: $684,467Net Assets 2022: $295,0442022Assets 2023: $971,471Liabilities 2023: $827,447Net Assets 2023: $144,0242023Assets 2024: $893,152Liabilities 2024: $758,314Net Assets 2024: $134,8382024

Highlighted filing

2012

Assets$41,108
Liabilities$43,372
Net Assets-$2,264

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $506,388Expenses 2009: $512,184Net Income 2009: -$5,7962009Revenue 2011: $987,707Expenses 2011: $959,453Net Income 2011: $28,2542011Expenses 2012: $1,225,8252012Revenue 2013: $1,742,828Expenses 2013: $1,518,272Net Income 2013: $224,5562013Revenue 2014: $1,833,546Expenses 2014: $1,806,527Net Income 2014: $27,0192014Revenue 2015: $1,339,361Expenses 2015: $1,406,711Net Income 2015: -$67,3502015Revenue 2016: $1,247,277Expenses 2016: $1,227,980Net Income 2016: $19,2972016Revenue 2017: $2,929,455Expenses 2017: $2,892,655Net Income 2017: $36,8002017Revenue 2018: $3,515,115Expenses 2018: $3,597,389Net Income 2018: -$82,2742018Revenue 2019: $3,689,150Expenses 2019: $3,723,260Net Income 2019: -$34,1102019Revenue 2020: $3,190,742Expenses 2020: $3,137,387Net Income 2020: $53,3552020Revenue 2021: $2,183,449Expenses 2021: $2,051,516Net Income 2021: $131,9332021Revenue 2022: $2,208,584Expenses 2022: $2,112,755Net Income 2022: $95,8292022Revenue 2023: $2,269,440Expenses 2023: $2,420,460Net Income 2023: -$151,0202023Revenue 2024: $2,623,267Expenses 2024: $2,632,453Net Income 2024: -$9,1862024

Highlighted filing

2012

Revenue-
Expenses$1,225,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,159,453
Mission and Program Overview

Mission

Develop the critical thinking skills of underprivildefed students by delivering the most engaging experience after-school

Filing and Contact Details

Filer

EIN
20-1734414
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IRS990/Description0EACH OF OUR SCHOOL SITES IS COMMITTED TO PROVIDING A COMPREHENSIVE AFTER-SCHOOL EXPERIENCE THAT INTEGRATES OUR FOUR PILLARS AND FOUR CORNERSTONES: (1) NUTRITIOUS SNACK (2) HOMEWORK CLUB (3) ENRICHMENT CLASSES (4) FUN WORKSHOP. THE LEAP PROGRAM OPERATES AT UNDERSERVED SCHOOLS THROUGHOUT LOS ANGELES, SERVING OVER 900 STUDENTS AGES 5-14 DAILY. FROM THE CLOSE OF SCHOOL EVERY DAY TO 6:00 PM, WE OFFER A SAFE, ACADEMICALLY ENRICHING ENVIRONMENT, CONSISTING OF A NUTRITIOUS SNACK, EFFECTIVE HOMEWORK ASSISTANCE, CREATIVE ENRICHMENT CLASSES AND STUDENT SPECIFIC TUTORING AT NO COST TO PARENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Executive Director before filing.
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IRS990ScheduleO/GeneralExplanation/Explanation2Officer Compensation has remained the same since prior year; however
IRS990ScheduleO/GeneralExplanation/Explanation3salary is reviewed with industry standards for reasonableness,
IRS990ScheduleO/GeneralExplanation/Explanation4and approved by the board.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EQUIPMENT RENTAL 7562. 7562. 0. DUES AND SUBSCRIPTION 860. 0. 860. 0. SITE SUPPLIES 58043. 58043. 0. TELEPHONE 4208. 4208. 0. 0. OFFICE SUPPLIES 7309. 0. 7309. POSTAGE 570. 570. 0. SITE TRANSPORTATION 7400. 7400. 0. 0. WORKER'S COMPENSATION INSURANCE 8425. 8425. 0. 0. MISCELLANEOUS 930. 0. 930. 0. TAXES 3619. 0. 3619. 0. LICENSE, PERMITS 100. 0. 100. 0. PROMOTIONAL 77. 0. 77. 0. PROGRAM/ENRICHMENT 25909. 25909. 0. 0. FOOD SERVICE FOR PROGRAM 23371. 23371. 0. 0. STAFF TRAINING 149. 149. 0.
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RYAN TAYLOR
ReturnHeader/Officer/Phone02134892779
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE PLANER GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103580 WILSHIRE BLVD STE 1740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900102501
ReturnHeader/Preparer/Name0DANIELLE COOPER
ReturnHeader/Preparer/Phone02132511029
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.76$0.13$2.62$2.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.97$0.83$0.14$2.27$2.42$0.15
2022Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$2.21$2.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.74$0.20$2.18$2.05$0.13
2020Summary only. Only limited summary data is available for this year.$0.83$0.77$0.07$3.19$3.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.01$3.69$3.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$3.52$3.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$2.93$2.89$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.34$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.83$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.74$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.23
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.99$0.96$0.03
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01