Civic Intelligence

Learnserve International

990 • Fiscal year 2012 • EIN 80-0208444

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

PO Box 620320015
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$162,731

Up $69,375 (+74%) from 2011

Net Assets

Up

$128,253

Up $44,185 (+53%) from 2011

Liabilities

Up

$34,478

Up $25,190 (+271%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,127

Up $32,664 (+11%) from 2011

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

2012

Assets$162,731
Liabilities$34,478
Net Assets$128,253

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

2012

Revenue-
Expenses$332,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.2
Gross Receipts
$376,312
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 Abroad program takes students and teachers to developing countries where the groups work in projects of community based organizations. This gives them the opportunity to meet with people who are taking social action and shape their environment, learn first-hand about development issues - HIV/ AIDS, education, poverty - and meet peers and experience daily life in these countries up close. Upon return the students develop an action plan to share their experience with their school communities, raise awareness about an issue they learned about, and raise funds for the projects they visited. We currently travel to Zambia, Paraguay and Jamaica. During the fiscal year ending 2012, 49 students and teachers from 19 schools traveled to Zambia, Paraguay and Jamaica, and developed 16 action plans between them. 60% of participants received financial aid for the trip costs.
Activity 3
The Fellows program is an after-school program in which high school students learn how to develop a business plan, meet with social entrepreneurs and non-profit organizations, and develop their own social action project, or ventures, for which they can obtain seed funding. For the fiscal year ended 2012, 53 students from 30 partner schools graduated from the Fellows program in May 2012. The students pitched 45 ventures to expert panels.
Filing and Contact Details

Filer

EIN
80-0208444
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IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0Schedule F, Part I, Line 2
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/TotalAmountSpent0170962
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Sambia Shivers Barclay and Chris Barclay are married.
IRS990ScheduleO/GeneralExplanation/Explanation1The members of the Board of Directors are provided copies of the draft 990 with ample opportunity to 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 Form 990 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2

Document Assets

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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
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