Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2021 • EIN 20-1734414

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
6060 West Manchester Suite 203Los Angeles, CA 90045

(213) 489-2779

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$417,030

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$941,036

Up $107,192 (+13%) from 2020

Net Assets

Up

$199,215

Up $131,933 (+196%) from 2020

Liabilities

Down

$741,821

Down $24,741 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$2,183,449

Down $1,007,293 (-32%) from 2020

Expenses

Down

$2,051,516

Down $1,085,871 (-35%) from 2020

Net Income

Up

$131,933

Up $78,578 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$941,036
Liabilities$741,821
Net Assets$199,215
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$2,183,449
Expenses$2,051,516
Net Income$131,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,183,449
Mission and Program Overview

Mission

Develop the critical thinking

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,036$546,168▲ $61,132
Pledges and Grants Receivable$347,515$375,790▲ $28,275
Rtn Earn Endowment Incm Other Fnds$67,282$199,215▲ $131,933
Loans From Officers Directors$172,705$146,795▼ $25,910
Accounts Receivable-$15,557-
Prepaid Expenses and Deferred Charges$743$1,434▲ $691
Total Assets$833,844$941,036▲ $107,192
Other Assets Total$550$2,087▲ $1,537
Liabilities
Accounts Payable and Accrued Expenses$283,573$595,026▲ $311,453
Other Liabilities$261,900$0▼ $261,900
Escrow Account Liability$48,384--
Total Liabilities$766,562$741,821▼ $24,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,282$199,215▲ $131,933
Total Liabilities and Net Assets / Fund Balance$833,844$941,036▲ $107,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,087--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TaylorExecutive DirectorPT$417,030$417,030
Ryan Taylor--$417,030$417,030

Board Members and Trustees

NameTitle
Baron FarwellChairman
Rickey IvieBoard Member
Byron ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,360
Program Service Revenue
$71,089
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,246
Change in Net Assets
$131,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,449
Total Revenue per Audited Statements
$2,183,449
Total Revenue per Form 990
$2,183,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,846
Salaries, Compensation, and Employee Benefits$383,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,082$0$0$242,082
Payroll Taxes$94,025$0$0$94,025
Office Expenses$0$90,422$0$90,422
All Other Expenses$25,168$46,833$0$72,001
Other Employee Benefits$47,563$0$0$47,563
Occupancy$0$18,522$0$18,522
Insurance$1,606$2,435$0$4,041
Travel$0$3,757$0$3,757
Other Expenses$0$1,099$0$1,099
Advertising$284$0$0$284
Total Functional Expenses$1,880,360$171,156$0$2,051,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,516
Total Expenses per Audited Statements$2,051,516
Total Expenses per Form 990$2,051,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,705$146,795▼ $25,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonus Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Enrichment After-school Program
EIN
20-1734414
Phone
2134892779
Address
6060 West Manchester Suite 203, LOS ANGELES, CA 90045

Signing Officer

Name
Ryan Taylor
Title
Director
Phone
2134892779
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ranjeet Koirala CPA PC
Address
535 W Airport Fwy Ste 120, Irving, TX 75062
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is provided to all board members for their review, discussed in board meeting and approved before it is filed with the IRS.”

Pt VI, Line 15A

“The compensation of any officer or director is rpesented to the board for approval”

Raw XML Appendix387 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051516
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0417030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0417030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to all board members for their review, discussed in board meeting and approved before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of any officer or director is rpesented to the board for approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833844
IRS990/TotalAssetsEOYAmt0941036
IRS990/TotalAssetsGrp/BOYAmt0833844
IRS990/TotalAssetsGrp/EOYAmt0941036
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02112360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880360
IRS990/TotalFunctionalExpensesGrp/TotalAmt02051516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766562
IRS990/TotalLiabilitiesEOYAmt0741821
IRS990/TotalLiabilitiesGrp/BOYAmt0766562
IRS990/TotalLiabilitiesGrp/EOYAmt0741821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt071089
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01880360
IRS990/TotalProgramServiceRevenueAmt071089
IRS990/TotalReportableCompFromOrgAmt0417030
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03757
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01310 N LA BREA A
IRS990/USAddress/CityNm0INGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134892779
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENRICHMENT AFTER-SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0201734414
ReturnHeader/Filer/PhoneNum02134892779
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 West Manchester Suite 203
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822975330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ranjeet Koirala CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 W Airport Fwy Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09782016004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranjeet Koirala
ReturnHeader/ReturnTs02022-10-11T11:33:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,036
Liabilities
$741,821
Net assets
$199,215
Revenue
$2,183,449
Expenses
$2,051,516
Net income
$131,933
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
2021Detailed filing. Detailed filing data is available for this year.$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