Civic Intelligence

Learning Lab Ventures Inc

EIN 82-1727821 • 501(c)3 • Los Angeles, CA

Profile

To disrupt the generational cycle of poverty through providing intensive afterschool education and enrichment programming for low-income students in los angeles.

840 N Avenue 66Los Angeles, CA 90042

www.learninglabventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,516

Down $74,995 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$41,516

Down $74,995 (-64%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$385,409

Down $663,226 (-63%) from 2019

Expenses

Down

$460,404

Down $499,772 (-52%) from 2019

Net Income

Down

-$74,995

Down $163,454 (-185%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $28,052Liabilities 2018: $0Net Assets 2018: $28,0522018Assets 2019: $116,511Liabilities 2019: $0Net Assets 2019: $116,5112019Assets 2020: $41,516Liabilities 2020: $0Net Assets 2020: $41,5162020

Highlighted filing

2020

Assets$41,516
Liabilities$0
Net Assets$41,516
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,575,650Expenses 2018: $1,547,598Net Income 2018: $28,0522018Revenue 2019: $1,048,635Expenses 2019: $960,176Net Income 2019: $88,4592019Revenue 2020: $385,409Expenses 2020: $460,404Net Income 2020: -$74,9952020

Highlighted filing

2020

Revenue$385,409
Expenses$460,404
Net Income-$74,995
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,516
Liabilities
$0
Net assets
$41,516
Revenue
$385,409
Expenses
$460,404
Net income
-$74,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.58$1.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$385,409
Mission and Program Overview

Mission

To disrupt the generational cycle of poverty through providing intensive afterschool education and enrichment programming for low-income students in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,511$41,516▼ $74,995
Rtn Earn Endowment Incm Other Fnds$116,511$41,516▼ $74,995
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,511$41,516▼ $74,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,511$41,516▼ $74,995
Total Liabilities and Net Assets / Fund Balance$116,511$41,516▼ $74,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,157$30,157
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rochelle Gores FredstonChair of the Board
Flo Fulton MillerDirector
Jeremy ShapiroDirector
John TishbiDirector
Jon MarashiDirector
Kelly GoresDirector
Lauren Gores IrelandDirector
Mary Alice Haney-davidovDirector
Milan BlagojevicDirector
Julie EdelsteinSecretary
Carolyn ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,409
Change in Net Assets
$-74,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$62,237Fair Market Value (FMV) & Purchase Price
Other Non Cash Contri Table2,500$15,000Purchase Price
Food Inventory200,000$14,140Purchase Price
Books and Publications-$5,000Purchase Price
Other Non Cash Contri Table2$500Purchase Price
Total Noncash Contributions202,502$96,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,097
Other Expenses$75,660
Salaries, Compensation, and Employee Benefits$14,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Grants to Domestic Individuals$100,097--$100,097
Fees for Services Other$25,000$40,105-$65,105
Other Salaries and Wages-$12,287-$12,287
Fees for Services Legal-$5,300-$5,300
Payroll Taxes-$2,360-$2,360
Office Expenses-$1,000-$1,000
Advertising-$567-$567
Other Expenses-$454-$454
All Other Expenses-$428-$428
Travel-$118-$118
Total Functional Expenses$395,097$65,307$0$460,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hathaway Sycamores Child & Family ServicesPasadena, CA501 (c)(3)Assist With Educational Programs$270,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Related officers and directors: rochelle gores fredston, lauren gores ireland and kelly gores”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The governing body meets and reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and officers are asked to sign a commitment letter that includes the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public on guidestar's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lab Ventures Inc
EIN
82-1727821
Phone
6268644404
Address
840 N AVENUE 66, LOS ANGELES, CA 90042

Signing Officer

Name
Rochelle Gores Fredston
Title
CEO
Phone
6268644404
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Gores Fredston
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
125

Preparer

Firm
Miller and Co Llp
Address
21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
Preparer
David W Free
Phone
8184497920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 25,000. Management and general expenses 40,105. Fundraising expenses 0. Total expenses 65,105.”

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IRS990/PYSalariesCompEmpBnftPaidAmt068129
IRS990/PYTotalExpensesAmt0960176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-74995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041516
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03009694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009694
IRS990ScheduleA/TotalSupportAmt03009694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SUPPLIES FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEEKLY FOOD ASSISTANCE FOR STUDENTS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOOKS, CLASSROOM AND HOUSEHOLD FURNITURE TO STUDENTS AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt066915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt219042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BACKPACKS, SCHOOL SUPPLIES, BOOKS, TOILETRIES, CLOTHING, SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FURNITURES, BOOKS, PAINTINGS, POSTERS, PLANT POT, SLOPED FOOSBALL TABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV & PURCHASE PRICE
IRS990ScheduleI/RecipientTable/CashGrantAmt0270000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HATHAWAY SYCAMORES CHILD & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0951691005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W WALNUT ST STE 375
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE USE OF THE FUNDS, THE LLV STAFF HAVE WEEKLY MEETINGS WITH THE HATHAWAY SYCAMORES PROGRAM STAFF TO REVIEW PROGRAMMING AND BUDGETS. LLV ALSO HAS QUARTERLY AND ANNUAL AUDITS OF THE FUNDS, AND THE PROGRAMMATIC OUTCOMES (GPA'S, SAT SCORES, GRADUATION AND RETENTION RATES, ETC.).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV & PURCHASE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt062237
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014140
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL SCREENING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED OFFICERS AND DIRECTORS: ROCHELLE GORES FREDSTON, LAUREN GORES IRELAND AND KELLY GORES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS ARE ASKED TO SIGN A COMMITMENT LETTER THAT INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 40,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116511
IRS990/TotalAssetsEOYAmt041516
IRS990/TotalAssetsGrp/BOYAmt0116511
IRS990/TotalAssetsGrp/EOYAmt041516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07500
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt025024

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