Civic Intelligence

Learn and Return USA

990 • Fiscal year 2014 • EIN 45-5450973

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.LEARNANDRETURN.US
510 Arkell DriveRoom/Suite 1020Beverly Hills, CA 90210

(213) 365-0005

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$7,862

No earlier filing loaded for comparison.

Net Assets

$4,612

No earlier filing loaded for comparison.

Liabilities

$3,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$131,419

No earlier filing loaded for comparison.

Expenses

$127,820

No earlier filing loaded for comparison.

Net Income

$3,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $7,862Liabilities 2014: $3,250Net Assets 2014: $4,6122014Assets 2015: $13,901Liabilities 2015: $3,551Net Assets 2015: $10,3502015Assets 2016: $819Liabilities 2016: $3,550Net Assets 2016: -$2,7312016Assets 2017: $671Net Assets 2017: $6712017Assets 2018: $2,858Net Assets 2018: $2,8582018

Highlighted filing

2014

Assets$7,862
Liabilities$3,250
Net Assets$4,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $131,419Expenses 2014: $127,820Net Income 2014: $3,5992014Revenue 2015: $167,279Expenses 2015: $161,541Net Income 2015: $5,7382015Revenue 2016: $157,751Expenses 2016: $170,832Net Income 2016: -$13,0812016Revenue 2017: $91,937Expenses 2017: $91,793Net Income 2017: $1442017Revenue 2018: $13,897Expenses 2018: $11,710Net Income 2018: $2,1872018

Highlighted filing

2014

Revenue$131,419
Expenses$127,820
Net Income$3,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$131,419
Mission and Program Overview

Mission

The organization supports programs aimed at helping high risk / underprivileged children and youth, living on the streets,involved in crime, violence and drugs. The organization supports programs,including informal education, counseling, practical life and job skills as well as providing food, clothing, therapy and a safe shelter in order to get back to a normal life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013$7,862▲ $6,849
Rtn Earn Endowment Incm Other Fnds$1,013$4,612▲ $3,599
Total Assets$1,013$7,862▲ $6,849
Liabilities
Accounts Payable and Accrued Expenses-$3,250-
Total Liabilities$0$3,250▲ $3,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013$4,612▲ $3,599
Total Liabilities and Net Assets / Fund Balance$1,013$7,862▲ $6,849
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Aaron RivaniPresident
Tzippora HellerTreasurer /
Jonathan RosenblumVice Preside
Joseph RivaniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,419
Change in Net Assets
$3,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,419
Total Revenue per Audited Statements
$131,419
Total Revenue per Form 990
$131,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,011
Other Expenses$7,809
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$120,011--$120,011
Fees for Services Accounting-$3,650-$3,650
Other Expenses-$51$300$51
Total Functional Expenses$120,011$7,509$300$127,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,820
Total Expenses per Audited Statements$127,820
Total Expenses per Form 990$127,820
International Activity

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by one of the managers of the organization before the tax return is forwarded to the board members for their review and approval before submittal to the tax authorities.”

Form 990, Page 6, Part VI, Line 12C

“The organization currently has no salaried officers or directors. The officers and directors and any companies with which they are affiliated provide no services to the organization. The officers and directors are asked each year to notify the auditors of any financial dealings they may have had with the organization for public disclosure. To date, no such activities have occurred.”

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

“The organization has adopted an executive compensation policy. To date, the organization has run on a voluntary basis, with no officers or directors receiving any compensation. The compensation policy is in place in the future to hire individuals in a salaried position.”

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

“The organization has adopted an executive compensation policy. To date, the organization has run on a voluntary basis, with no officers or directors receiving any compensation. The compensation policy is in place in the future to hire individuals in a salaried position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are supplied upon request.”

Filing and Contact Details

Filer

Filer Name
Learn and Return USA
EIN
45-5450973
Phone
2133650005
Address
510 ARKELL DRIVE, ROOM/SUITE 1020, BEVERLY HILLS, CA 90210

Signing Officer

Name
Aaron Rivani
Title
President
Phone
2133650005
Signed
2015-08-12

Organization Details

Principal Officer
Aaron Rivani
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Eliezer Alperstein CPA
Address
IS
Preparer
Eliezer Alperstein CPA
Phone
6106681808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization supports programs aimed at helping high risk / underprivileged children and youth, living on the streets,involved in crime, violence and drugs. The organization supports programs,including informal education, counseling, practical life and job skills as well as providing food, clothing, therapy and a safe shelter in order to get back to a normal life.”

Raw XML Appendix284 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS PROGRAMS AIMED AT HELPING HIGH RISK / UNDERPRIVILEGED CHILDREN AND YOUTH, LIVING ON THE STREETS,INVOLVED IN CRIME, VIOLENCE AND DRUGS. THE ORGANIZATION SUPPORTS PROGRAMS,INCLUDING INFORMAL EDUCATION, COUNSELING, PRACTICAL LIFE AND JOB SKILLS AS WELL AS PROVIDING FOOD, CLOTHING, THERAPY AND A SAFE SHELTER IN ORDER TO GET BACK TO A NORMAL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY ONE OF THE MANAGERS OF THE ORGANIZATION BEFORE THE TAX RETURN IS FORWARDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMITTAL TO THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS NO SALARIED OFFICERS OR DIRECTORS. THE OFFICERS AND DIRECTORS AND ANY COMPANIES WITH WHICH THEY ARE AFFILIATED PROVIDE NO SERVICES TO THE ORGANIZATION. THE OFFICERS AND DIRECTORS ARE ASKED EACH YEAR TO NOTIFY THE AUDITORS OF ANY FINANCIAL DEALINGS THEY MAY HAVE HAD WITH THE ORGANIZATION FOR PUBLIC DISCLOSURE. TO DATE, NO SUCH ACTIVITIES HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY. TO DATE, THE ORGANIZATION HAS RUN ON A VOLUNTARY BASIS, WITH NO OFFICERS OR DIRECTORS RECEIVING ANY COMPENSATION. THE COMPENSATION POLICY IS IN PLACE IN THE FUTURE TO HIRE INDIVIDUALS IN A SALARIED POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY. TO DATE, THE ORGANIZATION HAS RUN ON A VOLUNTARY BASIS, WITH NO OFFICERS OR DIRECTORS RECEIVING ANY COMPENSATION. THE COMPENSATION POLICY IS IN PLACE IN THE FUTURE TO HIRE INDIVIDUALS IN A SALARIED POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE SUPPLIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RIVANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133650005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN AND RETURN USA
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0455450973
ReturnHeader/Filer/PhoneNum02133650005
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ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1020
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981153789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIEZER ALPERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0MODIIN ISRAEL
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IS
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd071713
ReturnHeader/PreparerPersonGrp/PhoneNum06106681808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER ALPERSTEIN CPA
ReturnHeader/ReturnTs02015-08-13T12:00:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,862
Liabilities
$3,250
Net assets
$4,612
Revenue
$131,419
Expenses
$127,820
Net income
$3,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.92$0.92$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.58$1.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.67$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.31$1.28$0.04