Civic Intelligence

Learnserve International

990 • Fiscal year 2019 • EIN 80-0208444

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2020

Organization Profilewww.learn-serve.org
P O Box 6203Washington, DC 20015

(202) 370-1865

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$481,037

Down $90,140 (-16%) from 2018

Net Assets

Down

$420,473

Down $92,993 (-18%) from 2018

Liabilities

Up

$60,564

Up $2,853 (+4.9%) from 2018

Revenue And Expenses

Revenue

Down

$604,332

Down $149,258 (-20%) from 2018

Expenses

Up

$697,075

Up $42,447 (+6.5%) from 2018

Net Income

Down

-$92,743

Down $191,705 (-194%) from 2018

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 2019: $481,037Liabilities 2019: $60,564Net Assets 2019: $420,4732019Assets 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

2019

Assets$481,037
Liabilities$60,564
Net Assets$420,473
Open 2019 Filing

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 2019: $604,332Expenses 2019: $697,075Net Income 2019: -$92,7432019Revenue 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

2019

Revenue$604,332
Expenses$697,075
Net Income-$92,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2020
Return Version
2018v3.1
Gross Receipts
$651,587
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.

LSI is an educational program for students and teachers focusing on social entrepreneurship and global leadership training and service learning trips to developing nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,602$367,135▼ $117,467
Pledges and Grants Receivable-$52,475-
Accounts Receivable$50,407$26,059▼ $24,348
Savings and Temporary Cash Investments$25,360$25,436▲ $76
Prepaid Expenses and Deferred Charges$10,808$5,167▼ $5,641
Investments Other Securities-$34-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$571,177$481,037▼ $90,140
Other Assets Total-$4,731-
Liabilities
Accounts Payable and Accrued Expenses$57,080$60,564▲ $3,484
Escrow Account Liability$631--
Total Liabilities$57,711$60,564▲ $2,853
Net Assets / Fund Balance
Unrestricted Net Assets$302,930$402,003▲ $99,073
Temporarily Rstr Net Assets$210,536$18,470▼ $192,066
Total Net Assets Fund Balance$513,466$420,473▼ $92,993
Total Liabilities and Net Assets / Fund Balance$571,177$481,037▼ $90,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabine KeinathCOOFT$68,250$68,250
Scott RechlerCEOFT$68,250$68,250

Board Members and Trustees

NameTitle
Ricardo NealChairman
Anna BennettDirector
Catherine TinsleyDirector
Craig RocklinDirector
Irasema SalcidoDirector
Ivan DouglasDirector
Jason DownsDirector
Kathy KemperDirector
Martin KalinDirector
Maurice WilkinsDirector
Nancy KuhnDirector
Richard HallDirector
Scott GilmanDirector
Hugh RiddlebergerEmeritus
Martha CuttsSecretary
Philip EliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,387
Program Service Revenue
$125,631
Investment Income
$185
Other Revenue
$-32,871
All Other Contributions
$307,204
Change in Net Assets
$-92,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,332
Revenue Not Reported on Form 990
$122,963
Total Revenue per Audited Statements
$727,295
Total Revenue per Form 990
$604,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,617
Other Expenses$306,458
Total Fundraising Expense$122,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,289$38,246$34,168$230,703
Travel$168,225$1,934$2,321$172,480
Current Officers, Directors, Trustees, and Key Employees$68,775$26,200$36,025$131,000
Occupancy$18,749$5,056$5,544$29,349
Payroll Taxes$16,672$4,732$5,154$26,558
Office Expenses$12,401$3,263$3,511$19,175
Insurance-$12,647-$12,647
Fees for Services Accounting-$12,250-$12,250
Information Technology-$7,845-$7,845
Other Expenses$12$5,186$1,314$5,198
All Other Expenses$1,459$1,005$95$2,559
Other Employee Benefits$1,479$420$457$2,356
Fees for Services Other$979$278$303$1,560
Total Functional Expenses$455,670$119,062$122,343$697,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,038
Expenses per Audited Statements$697,075
Total Expenses per Form 990$697,075
Expenses Not Reported on Form 990$122,963
International Activity

International Summary

Spending
$157,754

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGroup Travel - US Students00$100,973
Centr. America & the CaribbeanProgram ServicesGroup Travel - US Students00$28,554
South AmericaProgram ServicesGroup Travel - US Students00$28,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,255
Fundraising Gross Income$14,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$218,567$14,384$37,755$-23,371
Total Events$218,567$14,384$47,255$-32,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The members of the Board of Directors are provided copies of the draft of the Form 990 with the opportunity to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“LSI policy requires annual review by each board member. Board members are required to disclose any conflict of interest at any and all times that the Board member is considering or voting on any matter before the Board or a Board Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members determine compensation levels based on Board members independent experience in the educational non-profit fields, including comparability information. Relevant committee and board decision are contemporaneously recorded in the permanent records of LSI.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available to the public upon request and on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Learnserve International
EIN
80-0208444
Phone
2023701865
Address
P O Box 6203, Washington, DC 20015

Signing Officer

Name
Scott A Rechler
Title
Director and CEO
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rechler
Formed
2008
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
16

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is being amended to reflect that the organization had a financial audit performed, which was finalized after the final due date of the original return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization was established as an exempt Organization under the laws of Washington D.C. and is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization does not receive any unrelated business income. Accordingly, no provision has been made for income taxes. The Organization believes that it has appropriate support of any tax positions taken, and as such, does not have any certain tax positions that are material to the financial statements. The income tax returns for the Organization for the years ended June 30, 2018, 2017 and 2016 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gala expenses not included on Part IX $47253”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gala expenses not included on Part VIII $47253”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt047255
IRS990/FundraisingGrossIncomeAmt014384
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IRS990/GrossReceiptsAmt0651587
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07845
IRS990/InformationTechnologyGrp/TotalAmt07845
IRS990/InsuranceGrp/ManagementAndGeneralAmt012647
IRS990/InsuranceGrp/TotalAmt012647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LearnServe 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513466
IRS990/NetAssetsOrFundBalancesEOYAmt0420473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05544
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt018749
IRS990/OccupancyGrp/TotalAmt029349
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt012401
IRS990/OfficeExpensesGrp/TotalAmt019175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02356
IRS990/OtherExpensesGrp/Desc0Research & analysis
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Bank & Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt023000
IRS990/OtherExpensesGrp/FundraisingAmt110451
IRS990/OtherExpensesGrp/FundraisingAmt21314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OtherExpensesGrp/ProgramServicesAmt08630
IRS990/OtherExpensesGrp/ProgramServicesAmt112
IRS990/OtherExpensesGrp/TotalAmt023000
IRS990/OtherExpensesGrp/TotalAmt110451
IRS990/OtherExpensesGrp/TotalAmt29944
IRS990/OtherExpensesGrp/TotalAmt35198
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04732
IRS990/PayrollTaxesGrp/ProgramServicesAmt016672
IRS990/PayrollTaxesGrp/TotalAmt026558
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05167
IRS990/PrincipalOfficerNm0Scott Rechler
IRS990/PriorPeriodAdjustmentsAmt0-250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Licensing Fees
IRS990/ProgramServiceRevenueGrp/Desc1School & Enrollment Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270594
IRS990/ProgSrvcAccomActy2Grp/Desc0LearnServe Fellows Program the 9-month Fellows Program trains students in social entrepreneurship. Students design social ventures social action projects and pitch them to community professionals. Successful proposals may win matching seed grants up to $200 toward implementation. During 2018-2019, we continued the incubator program supporting the implementation of Fellows Ventures as year 2 program. In the financial year ending June 30, 2019, 50 students participated in the Fellows Program, representing 22 DC metropolitan area schools, and pitching 44 ventures to over 90 panelists. 17 students participated in the Incubator program representing 14 DC metropolitan area schools and launching 14 ventures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106124
IRS990/ProgSrvcAccomActy3Grp/Desc0General Programs includes Seeding Social Innovation, the in-school social entrepreneurship program, and all initiatives to develop new programs. In 2018-2019, Seeding Social Innovation reached nearly 400 students from 9 DC area schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097078
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IRS990/PYContributionsGrantsAmt0492811
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IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0196
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IRS990/PYOtherExpensesAmt0286265
IRS990/PYOtherRevenueAmt07051
IRS990/PYProgramServiceRevenueAmt0253532
IRS990/PYRevenuesLessExpensesAmt098962
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IRS990/PYTotalExpensesAmt0654628
IRS990/PYTotalRevenueAmt0753590
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,037
Liabilities
$60,564
Net assets
$420,473
Revenue
$604,332
Expenses
$697,075
Net income
-$92,743
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
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.61$4.20$6.04$6.97$0.93
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