Civic Intelligence

Learning & Educational Solutions Inc.

990EZ • Fiscal year 2018 • EIN 83-1030593

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profilewww.lesinc.org
500 E 165th Street Suite 6TBronx, NY 10459

(212) 920-9251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$24,532

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

97th percentile

314%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$30,570

Up $23,180 (+314%) from 2017

Expenses

Up

$30,570

Up $23,180 (+314%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,147Liabilities 2019: $0Net Assets 2019: $1,1472019Assets 2020: -$58,248Liabilities 2020: $0Net Assets 2020: -$58,2482020Assets 2021: $211,718Liabilities 2021: $193,244Net Assets 2021: $18,4742021Assets 2022: -$36,690Liabilities 2022: $0Net Assets 2022: -$36,6902022Assets 2023: $11,601Liabilities 2023: $27,478Net Assets 2023: -$15,8772023Assets 2024: $533,167Liabilities 2024: $0Net Assets 2024: $533,1672024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $7,390Expenses 2017: $7,390Net Income 2017: $02017Revenue 2018: $30,570Expenses 2018: $30,570Net Income 2018: $02018Revenue 2019: $154,110Expenses 2019: $152,963Net Income 2019: $1,1472019Revenue 2020: $117,487Expenses 2020: $176,882Net Income 2020: -$59,3952020Revenue 2021: $211,718Expenses 2021: $193,244Net Income 2021: $18,4742021Revenue 2022: $249,953Expenses 2022: $305,117Net Income 2022: -$55,1642022Revenue 2023: $713,762Expenses 2023: $776,268Net Income 2023: -$62,5062023Revenue 2024: $2,040,877Expenses 2024: $1,491,833Net Income 2024: $549,0442024

Highlighted filing

2018

Revenue$30,570
Expenses$30,570
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.0
Gross Receipts
$30,570
Mission and Program Overview

Mission

Providing at risk youth with learning & educational solutions and support through New York

Program Services

DescriptionGrantsExpenses
Our Road 2 Graduation program has significantly decreased the graduation deficit by 20% in year one of our program operating$30,570$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tawana ButlerPresident & CEOPT$24,532-$24,532
Monique GreenStudent AdvocatePT$2,358-$2,358
Destiny DaleyStudent AdvocatePT$1,980-$1,980
Tiffany WallDirector Of FinancePT$1,700-$1,700
Filing and Contact Details

Filer

Filer Name
Learning & Educational Solutions Inc
EIN
83-1030593
Phone
2129209251
Address
500 E 165th Street Suite 6T, Bronx, NY 10459

Signing Officer

Name
Tiffany Wall
Title
Director of Finance
Phone
9176426380
Signed
2019-10-02
Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tawana Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Destiny Daley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Student Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Student Advocate
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing at risk youth with learning & educational solutions and support through New York
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Road 2 Graduation program has significantly decreased the graduation deficit by 20% in year one of our program operating
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030570
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt037960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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ReasonableCauseExplanation/ExplanationTxt0Issues with two different EIN numbers and filing dates. This has since been addressed and 2019 and beyond will be on time.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09176426380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING & EDUCATIONAL SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0831030593
ReturnHeader/Filer/PhoneNum02129209251
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E 165th Street Suite 6T
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.122.167.131
ReturnHeader/ReturnTs02019-10-02T16:59:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,570
Expenses
$30,570
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.04$1.49$0.55
2023Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.71$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$0.21$0.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00