Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$351,300
Up $12,474 (+3.7%) from 2011
Net Assets
Up$214,397
Up $7,903 (+3.8%) from 2011
Liabilities
Up$136,903
Up $4,571 (+3.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$765,983
Up $1,940 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $774,845
Mission and Program Overview
Major Activities
- Activity 2
- Youth Build USA National Schools InitiativeABC Learn, Inc is assisting with the organization of a charter school, San Fernando Valley Youth Build Charter School, to build capacity and implement a robust, rigorous GED to diploma program. The program will increase student leadership, character development, career exploration and college/career readiness. Youth Build USA National School Initiative is funded by the Bill and Melinda Gates Foundation to develop and sustain partnerships with post-secondary schools in their community to help build the bridge from secondary to post-secondary for Youth Build students. ABC Learn, Inc provides services to Youth Build USA.
Filing and Contact Details
Filer
- EIN
- 88-0370705
Raw XML AppendixShowing 400 of 489 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 14785 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Youth Build USA National Schools InitiativeABC Learn, Inc is assisting with the organization of a charter school, San Fernando Valley Youth Build Charter School, to build capacity and implement a robust, rigorous GED to diploma program. The program will increase student leadership, character development, career exploration and college/career readiness. Youth Build USA National School Initiative is funded by the Bill and Melinda Gates Foundation to develop and sustain partnerships with post-secondary schools in their community to help build the bridge from secondary to post-secondary for Youth Build students. ABC Learn, Inc provides services to Youth Build USA. |
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| IRS990/Activity2/Revenue | 0 | 141983 |
| IRS990/ActivityOrMissionDescription | 0 | Education and academic enrichment. |
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| IRS990ScheduleD/OtherLiabilities/Description | 2 | Loan from O'Donnell |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Loan from Cal Tech |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Credit cards |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | Retail value |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 110263 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Penalties = -$959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are available upon request and are fulfilled promptly. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Comparable salaries and benefits are reviewed for other organizations that are similar in size, geographical location, comparable experience and type. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors reviews comparable salaries from organizations similar in size, type and geographical location. The Employee does not participate in the decision making process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The CEO regularly checks for conflicts through meetings of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The CEO reviews the return and recommends that the Board approve and file the return. Upon Board approval, the President signs the return and mails it timely. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Two officers are related by marriage. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $351,300
- Liabilities
- $136,903
- Net assets
- $214,397
- Revenue
- -
- Expenses
- $765,983
- Net income
- -