Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2015 • EIN 20-1734414

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
112 West 9th StreetLos Angeles, CA 90015

(213) 489-2779

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$96,523

Down $159,432 (-62%) from 2014

Net Assets

Down

$35,998

Down $189,646 (-84%) from 2014

Liabilities

Up

$60,525

Up $30,214 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$1,339,361

Down $494,185 (-27%) from 2014

Expenses

Down

$1,406,711

Down $399,816 (-22%) from 2014

Net Income

Down

-$67,350

Down $94,369 (-349%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$96,523
Liabilities$60,525
Net Assets$35,998
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$1,339,361
Expenses$1,406,711
Net Income-$67,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,339,361
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,644$35,998▼ $189,646
Cash and Non-Interest-Bearing Accounts$167,739$33,901▼ $133,838
Savings and Temporary Cash Investments$1,740$32,944▲ $31,204
Land, Buildings, and Equipment, Net-$12,765-
Prepaid Expenses and Deferred Charges$31,579$11,116▼ $20,463
Accounts Receivable$54,897$4,477▼ $50,420
Total Assets$255,955$96,523▼ $159,432
Other Assets Total-$1,320-
Liabilities
Other Liabilities-$24,120-
Unsecured Notes Loans Payable$26,911$22,256▼ $4,655
Accounts Payable and Accrued Expenses$3,400$14,149▲ $10,749
Total Liabilities$30,311$60,525▲ $30,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,644$35,998▼ $189,646
Total Liabilities and Net Assets / Fund Balance$255,955$96,523▼ $159,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,765$16,692-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TaylorExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Edward SandersChairman
D S Services AmericaDirector
Tami LearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,256
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$96,215
Change in Net Assets
$-67,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,909
Other Expenses$678,545
Professional Fundraising Fees$1,257
Total Fundraising Expense$1,257
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,612$182,649$0$576,261
All Other Expenses$501,264$23,986$0$525,250
Payroll Taxes$51,921$23,727$0$75,648
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
Insurance$17,955$45,908$0$63,863
Fees for Services Accounting$0$25,612$0$25,612
Occupancy$0$23,858$0$23,858
Fees for Services Legal$0$19,837$0$19,837
Advertising$0$4,733$0$4,733
Travel$0$4,014$0$4,014
Fees for Services Professional Fundraising--$1,257$1,257
Interest$0$601$0$601
Other Expenses$274$171$0$445
Total Functional Expenses$966,901$438,553$1,257$1,406,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$15,333
Insurance Payable$8,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Afterschool Program
EIN
20-1734414
Phone
2134892779
Address
112 WEST 9TH STREET, LOS ANGELES, CA 90015

Signing Officer

Name
Ryan Taylor
Title
Director
Phone
2134892779
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
123
Volunteers
50

Preparer

Firm
Mindlab Inc
Address
6080 CENTER DRIVE 6TH FLOOR, LOS ANGELES, CA 90045
Preparer
Glenn Milus
Phone
3104669751
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Line 11b The tax return is reviewed by the Executive Director.”

Pt VI, Line 15A

“Line 15a The compensation of any officer or director is presented to the board for approval.”

Form 990, Part IX, Line 24F

“Office equipment rental 3212. 3212. Dues & subscription 1231. 1231. Postage 904. 904. Site transportation 9714. 9714. 0. 0. Food service 401635. 401635. Telephone 9535. 1343. 8192. Program enrichment 63767. 63767. Site supplies 2025. 2025. Staff training 556. 481. 75. Outside service 4709. 4709. Printing 2747. 1219. 1528. Uniform 1937. 1937. 0. 0. Payroll processing fees 6538. 4594. 1944. 0. Recruting fees 2072. 2072. 0. 0. License permits & fees 302. 302. Office supplies 4981. 4981. Employee be”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004219
IRS990ScheduleA/TotalSupportAmt04004219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016692
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012765
IRS990ScheduleD/TotalLiabilityAmt024120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b The tax return is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 15a The compensation of any officer or director is presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT RENTAL 3212. 3212. DUES & SUBSCRIPTION 1231. 1231. POSTAGE 904. 904. SITE TRANSPORTATION 9714. 9714. 0. 0. FOOD SERVICE 401635. 401635. TELEPHONE 9535. 1343. 8192. PROGRAM ENRICHMENT 63767. 63767. SITE SUPPLIES 2025. 2025. STAFF TRAINING 556. 481. 75. OUTSIDE SERVICE 4709. 4709. PRINTING 2747. 1219. 1528. UNIFORM 1937. 1937. 0. 0. PAYROLL PROCESSING FEES 6538. 4594. 1944. 0. RECRUTING FEES 2072. 2072. 0. 0. LICENSE PERMITS & FEES 302. 302. OFFICE SUPPLIES 4981. 4981. EMPLOYEE BE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255955
IRS990/TotalAssetsEOYAmt096523
IRS990/TotalAssetsGrp/BOYAmt0255955
IRS990/TotalAssetsGrp/EOYAmt096523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01339256
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030311
IRS990/TotalLiabilitiesEOYAmt060525
IRS990/TotalLiabilitiesGrp/BOYAmt030311
IRS990/TotalLiabilitiesGrp/EOYAmt060525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035998
IRS990/TotalProgramServiceExpensesAmt0966901
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339361
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04014
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026911
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022256
IRS990/USAddress/AddressLine1Txt0112 WEST 9TH ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134892779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENRICHMENT AFTERSCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0201734414
ReturnHeader/Filer/PhoneNum02134892779
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WEST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDLAB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 CENTER DRIVE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03104669751
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILUS
ReturnHeader/ReturnTs02016-05-16T17:22:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,523
Liabilities
$60,525
Net assets
$35,998
Revenue
$1,339,361
Expenses
$1,406,711
Net income
-$67,350
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