Civic Intelligence

Learnserve International

990 • Fiscal year 2011 • EIN 80-0208444

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

PO Box 620320015
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$93,356

No earlier filing loaded for comparison.

Net Assets

$84,068

No earlier filing loaded for comparison.

Liabilities

$9,288

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$299,463

No earlier filing loaded for comparison.

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$0Assets 2011: $93,356Liabilities 2011: $9,288Net Assets 2011: $84,0682011Assets 2012: $162,731Liabilities 2012: $34,478Net Assets 2012: $128,2532012Assets 2013: $200,926Liabilities 2013: $24,470Net Assets 2013: $176,4562013Assets 2014: $364,854Liabilities 2014: $31,577Net Assets 2014: $333,2772014Assets 2015: $408,488Liabilities 2015: $58,219Net Assets 2015: $350,2692015Assets 2016: $462,106Liabilities 2016: $67,642Net Assets 2016: $394,4642016Assets 2017: $468,191Liabilities 2017: $50,834Net Assets 2017: $417,3572017Assets 2018: $571,177Liabilities 2018: $57,711Net Assets 2018: $513,4662018Assets 2019: $489,599Liabilities 2019: $57,946Net Assets 2019: $431,6532019Assets 2020: $539,615Liabilities 2020: $15,635Net Assets 2020: $523,9802020Assets 2021: $823,383Liabilities 2021: $43,355Net Assets 2021: $780,0282021Assets 2022: $865,148Liabilities 2022: $44,328Net Assets 2022: $820,8202022Assets 2023: $855,065Liabilities 2023: $33,653Net Assets 2023: $821,4122023Assets 2024: $569,477Liabilities 2024: $29,373Net Assets 2024: $540,1042024

Highlighted filing

2011

Assets$93,356
Liabilities$9,288
Net Assets$84,068

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $299,4632011Expenses 2012: $332,1272012Revenue 2013: $361,738Expenses 2013: $314,034Net Income 2013: $47,7042013Revenue 2014: $555,454Expenses 2014: $398,633Net Income 2014: $156,8212014Revenue 2015: $413,686Expenses 2015: $396,631Net Income 2015: $17,0552015Revenue 2016: $461,922Expenses 2016: $417,727Net Income 2016: $44,1952016Revenue 2017: $569,017Expenses 2017: $546,124Net Income 2017: $22,8932017Revenue 2018: $753,590Expenses 2018: $654,628Net Income 2018: $98,9622018Revenue 2019: $604,357Expenses 2019: $686,245Net Income 2019: -$81,8882019Revenue 2020: $677,417Expenses 2020: $573,503Net Income 2020: $103,9142020Revenue 2021: $744,171Expenses 2021: $488,187Net Income 2021: $255,9842021Revenue 2022: $685,934Expenses 2022: $643,998Net Income 2022: $41,9362022Revenue 2023: $717,516Expenses 2023: $717,501Net Income 2023: $152023Revenue 2024: $618,078Expenses 2024: $846,941Net Income 2024: -$228,8632024

Highlighted filing

2011

Revenue-
Expenses$299,463
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$293,636
Mission and Program Overview

Mission

LearnServe international equips high school students from diverse backgrounds with the entrepreneurial vision, tenacity, confidence and leadership skills needed to tackle social challenges at home and abroad.

Major Activities

Activity 2
The Fellows program is an after-school program in which students learn how to develop a business plan, meet with social entrepreneurs and non-profit organizations, and develop their own social action project, or venture, for which they can receive seed funding. For the fiscal year ended 2011, 51 students from 26 partner school graduated from the Fellows program in May 2011. The students pitched 43 ventures to expert panels, and were awarded $4,250 in seed funding.
Activity 3
The Abroad program takes students and teachers to developing countries where the group works in projects of community-based organizations - this gives them the opportunity to meet people who are taking action and shape their environment, learn first hand about development issues - HIV/Aids, education, poverty - and meet peers and experience life in these countries up close. Upon return the students develop an action plan to share their experience with their school community, raise awareness about some of the issues they learned about, and raise funds for the projects they visited. We currently travel to Paraguay, Zambia and Jamaica. For the fiscal year ending 2011 45 students and teachers from 18 schools traveled to Jamaica, Paraguay or Zambia. 60% of participants received financial aid for the trip costs. The student teams developed 13 action plans to raise awareness issues in developing countries and funding for the projects visited in their schools.
Filing and Contact Details

Filer

EIN
80-0208444
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IRS990/Activity2/Description0The Fellows program is an after-school program in which students learn how to develop a business plan, meet with social entrepreneurs and non-profit organizations, and develop their own social action project, or venture, for which they can receive seed funding. For the fiscal year ended 2011, 51 students from 26 partner school graduated from the Fellows program in May 2011. The students pitched 43 ventures to expert panels, and were awarded $4,250 in seed funding.
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IRS990/Description0LearnServe International provides leadership training for high school students, with an emphasis on social entrepreneurship and global awareness. We work with about 30 partner schools across the DC metropolitan area, and recruit a broad section of motivated high school students - diverse in ethnicity, race and economic background. Participants have included foster care children from the most dis-advantaged environments in DC and kids from the most affluent circumstances. LearnServe brings these kids together and gives them a path to channel their passions while learning real-world skills. LearnServe International currently runs two programs, the Fellows Program and the Abroad Program. See Lines 4b and 4c, below for descriptions of the two programs.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Transfered funds to contact person for Centro Comunitario de Santa Ana in Paraguay. Funds were used to buy a new center (building).
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IRS990ScheduleO/GeneralExplanation/Explanation0Board members Chris Barclay and Sambia Shivers-Barclay are spouses.
IRS990ScheduleO/GeneralExplanation/Explanation1The members of the Board of Directors are provided copies of the draft 990 with ample opportunity of comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2LSI's general counsel annually requires each board member to acknowledge having reviewed the policy and understanding it. Board members are required to disclose any conflict of interest at any and all times that board member is considering or voting on any matter before the board or a board committee.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members determine these compensation levels based on board members' independent experience in the education and nonprofit fields, including comparability information. Relevant committee and board decisions are contemporaneously recorded in the permanent records of LSI.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its Form 1023 and Forms 990-EZ and 990 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Minor difference of $489 between 2009 990-EZ ending net assets and 2010 beginning net assets per books is a bookkeeping error and will be resolved in the subsequent period.
IRS990ScheduleO/GeneralExplanation/Explanation6LearnServe recently hired an outside bookkeeping firm. This firm will keep the books and prepare the financial statements and 990's on an accrual basis. The change in accounting methods is not expected to result in significant changes to the results of operations nor to the financial position of the organization, in this reporting period or in the future.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 1
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101161 W River Street
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 220
IRS990/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Easy Office Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber02082874777
IRS990/TotalAssets/BOY089832
IRS990/TotalAssetsBOY089832
IRS990/TotalAssets/EOY093356
IRS990/TotalAssetsEOY093356
IRS990/TotalCompGT150K00
IRS990/TotalContributions0178964
IRS990/TotalExpensesCurrentYear0299463
IRS990/TotalExpensesPriorYear0271988
IRS990/TotalFunctionalExpenses/Fundraising019671
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030950
IRS990/TotalFunctionalExpenses/ProgramServices0248842
IRS990/TotalFunctionalExpenses/Total0299463
IRS990/TotalFundrsngExpCurrentYear019671
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0426
IRS990/TotalLiabilitiesBOY0426
IRS990/TotalLiabilities/EOY09288
IRS990/TotalLiabilitiesEOY09288
IRS990/TotalLiabNetAssetsFundBalances/BOY089832
IRS990/TotalLiabNetAssetsFundBalances/EOY093356
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY089406
IRS990/TotalNetAssetsFundBalances/EOY084068
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0248842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.29$5.40$6.18$8.47$2.29
2023Summary only. Only limited summary data is available for this year.$8.55$0.34$8.21$7.18$7.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.44$8.21$6.86$6.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.43$7.80$7.44$4.88$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.16$5.24$6.77$5.74$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.58$4.32$6.04$6.86$0.82
2018Summary only. Only limited summary data is available for this year.$5.71$0.58$5.13$7.54$6.55$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.51$4.17$5.69$5.46$0.23
2016Summary only. Only limited summary data is available for this year.$4.62$0.68$3.94$4.62$4.18$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.58$3.50$4.14$3.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.32$3.33$5.55$3.99$1.57
2013Summary only. Only limited summary data is available for this year.$2.01$0.24$1.76$3.62$3.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.34$1.28$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$2.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits