Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$671
Down $148 (-18%) from 2016
Net Assets
Up$671
Up $3,402 (+125%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,937
Down $65,814 (-42%) from 2016
Expenses
Down$91,793
Down $79,039 (-46%) from 2016
Net Income
Up$144
Up $13,225 (+101%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $91,937
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.
To support programs aimed at helping high risk and/or underprivileged children and youth, school drop outs, youth living on the streets, involved in crime, violence, drugs or antisocial behaviors as well as young girls who are in abusive and/or dangerous relationships, and their families. The organizations goal is to support activities such as informal education enrichment, counseling, practical life and pragmatic job skills as well as the provisions of necessities (see attached articles of incorporation).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2017 the organization supported programs aimed at helping high risk and/or underprivileged children and you, school drop outs, youth living on the streets, involved in crime, violence, drugs or antisocial behaviors as well as young girls who are in abusive and/or dangerous relationships, and their families. The organizations goal is to support activities such as informal education enrichment, counseling, practical life and pragmatic job skills as well as the provisions of necessities (see attached articles of incorporation). | $84,875 | $84,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Rivani | President | - | $0 | - | - |
| Joseph Rivani | Treasurer | - | $0 | - | - |
| Jonathan Rosenblum | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Learn And Return USA
- EIN
- 45-5450973
- Address
- 3470 Wilshire Blvd Suite 1020, Los Angelas, CA 90010
Signing Officer
- Name
- Aaron Rivani
- Title
- President
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacob Lichter
- Address
- 1 Hillcrest Center Dr Suite 210, Spring Valley, NY 10977
- Preparer
- Jacob Lichter
- Phone
- 8452909701
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Learn & Return Israel | Donee's Address: PO Box 761069 Los Angelas CA 90076 | Cash Amount Given: $84875”
Other Expenses.1012
“Insurance $2788”
Other Expenses.1
“Bookkeeping $3750”
Other Expenses.3
“Taxes $100”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Learn And Return USA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2133650005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3470 Wilshire Blvd Suite 1020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angelas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91937 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 671 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 84875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91937 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Aaron Rivani |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joseph Rivani |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jonathan Rosenblum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6638 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support programs aimed at helping high risk and/or underprivileged children and youth, school drop outs, youth living on the streets, involved in crime, violence, drugs or antisocial behaviors as well as young girls who are in abusive and/or dangerous relationships, and their families. The organizations goal is to support activities such as informal education enrichment, counseling, practical life and pragmatic job skills as well as the provisions of necessities (see attached articles of incorporation). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2017 the organization supported programs aimed at helping high risk and/or underprivileged children and you, school drop outs, youth living on the streets, involved in crime, violence, drugs or antisocial behaviors as well as young girls who are in abusive and/or dangerous relationships, and their families. The organizations goal is to support activities such as informal education enrichment, counseling, practical life and pragmatic job skills as well as the provisions of necessities (see attached articles of incorporation). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91793 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84875 |
| IRS990EZ/TotalRevenueAmt | 0 | 91937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91937 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Learn & Return Israel | Donee's Address: PO Box 761069 Los Angelas CA 90076 | Cash Amount Given: $84875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bookkeeping $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aaron Rivani |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Learn And Return USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 455450973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3470 Wilshire Blvd Suite 1020 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angelas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341993540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jacob Lichter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Hillcrest Center Dr Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452909701 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacob Lichter |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:32:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $671
- Liabilities
- -
- Net assets
- $671
- Revenue
- $91,937
- Expenses
- $91,793
- Net income
- $144