Civic Intelligence

Layalina Productions Inc

EIN 30-0019501 • 501(c)3 • Washington, DC

Profile

To develop and produce arabic and english language television programming for the middle east that educates viewers by objectively addressing controversial issues affecting us-arab relations.

1666 Connecticut Ave NW Suite 240Washington, DC 20009

www.layalina.tv

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$159,340

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$122,876

Down $54,212 (-31%) from 2016

Liabilities

Down

$109,949

Down $14,184 (-11%) from 2016

Net Assets

Down

$12,927

Down $40,028 (-76%) from 2016

Revenue

Up

$488,191

Up $136,630 (+39%) from 2016

Expenses

Down

$557,638

Down $256,411 (-31%) from 2016

Net Income

Up

-$69,447

Up $393,041 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $996,164Liabilities 2010: $113,614Net Assets 2010: $882,5502010Assets 2011: $245,714Liabilities 2011: $66,150Net Assets 2011: $179,5642011Assets 2012: $226,123Liabilities 2012: $156,275Net Assets 2012: $69,8482012Assets 2013: $185,580Liabilities 2013: $109,949Net Assets 2013: $75,6312013Assets 2014: $632,525Liabilities 2014: $62,831Net Assets 2014: $569,6942014Assets 2015: $642,193Liabilities 2015: $124,895Net Assets 2015: $517,2982015Assets 2016: $177,088Liabilities 2016: $124,133Net Assets 2016: $52,9552016Assets 2017: $122,876Liabilities 2017: $109,949Net Assets 2017: $12,9272017

Highlighted filing

2017

Assets$122,876
Liabilities$109,949
Net Assets$12,927

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $947,7502010Expenses 2011: $1,687,0242011Expenses 2012: $1,250,1312012Revenue 2013: $1,007,010Expenses 2013: $1,001,227Net Income 2013: $5,7832013Revenue 2014: $1,220,567Expenses 2014: $719,320Net Income 2014: $501,2472014Revenue 2015: $670,220Expenses 2015: $722,289Net Income 2015: -$52,0692015Revenue 2016: $351,561Expenses 2016: $814,049Net Income 2016: -$462,4882016Revenue 2017: $488,191Expenses 2017: $557,638Net Income 2017: -$69,4472017

Highlighted filing

2017

Revenue$488,191
Expenses$557,638
Net Income-$69,447

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$670,220
Mission and Program Overview

Mission

To develop and produce arabic and english language television programming for the middle east that educates viewers by objectively addressing controversial issues affecting us-arab relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,319$619,730▲ $504,411
Pledges and Grants Receivable$492,000--
Investments in Publicly Traded Securities$10,593$10,413▼ $180
Land, Buildings, and Equipment, Net$5,245$2,642▼ $2,603
Total Assets$632,525$642,193▲ $9,668
Other Assets Total$9,368$9,408▲ $40
Liabilities
Accounts Payable and Accrued Expenses$62,831$124,895▲ $62,064
Total Liabilities$62,831$124,895▲ $62,064
Net Assets / Fund Balance
Unrestricted Net Assets$52,694$501,798▲ $449,104
Temporarily Rstr Net Assets$517,000$15,500▼ $501,500
Total Net Assets Fund Balance$569,694$517,298▼ $52,396
Total Liabilities and Net Assets / Fund Balance$632,525$642,193▲ $9,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,642$13,780$16,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Phyllis ChesleyVice PresideFT$76,384$76,384

Board Members and Trustees

NameTitle
Mrs Shannon FairbanksChairman
Leon ShahabianPresident
Hon Richard SolomonVice Chairma
Drraja KamalBoard Member
Eli KhouryBoard Member
Hon John E ChapotonBoard Member
Hon Michael SternerBoard Member
Hontom C KorologosBoard Member
Judith KipperBoard Member
Mr Frederick WhittemoreBoard Member
Mrwoods FairbanksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$658,030
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$12,043
All Other Contributions
$658,030
Change in Net Assets
$-52,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,220
Revenue Not Reported on Form 990
$-327
Total Revenue per Audited Statements
$669,893
Total Revenue per Form 990
$670,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,778
Salaries, Compensation, and Employee Benefits$355,511
Total Fundraising Expense$333,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,038$21,136$90,765$228,939
Fees for Services Other-$19,000$68,054$87,054
Occupancy$36,850$6,600$22,550$66,000
Other Salaries and Wages$33,395$6,031$25,898$65,324
Other Employee Benefits$30,624$5,356$25,268$61,248
Travel$8,669$7,389$16,000$32,058
Office Expenses$8,383$6,166$16,992$31,541
Fees for Services Accounting-$30,375-$30,375
All Other Expenses$2,372$9,175$4,163$15,710
Conferences and Meetings$2,701$2,316$5,341$10,358
Other Expenses$5,331$10,493$2,805$8,136
Insurance-$5,799-$5,799
Depreciation Depletion-$2,603-$2,603
Fees for Services Legal-$365-$365
Information Technology$197$69-$266
Total Functional Expenses$254,631$134,494$333,164$722,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,289
Total Expenses per Audited Statements$722,289
Total Expenses per Form 990$722,289
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Mr.chapoton of the board will review the 990 on behalf of the board.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Layalina Productions Inc
EIN
30-0019501
Phone
2027767761
Address
1666 CONNECTICUT AVE NW SUITE 240, WASHINGTON, DC 20009

Signing Officer

Name
Leon Shahabian
Title
President
Phone
2027767765
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Shahabian
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop and produce arabic and english language television programming for the middle east that educates viewers by objectively addressing controversial issues affecting us-arab relations.

Form 990, Page 1, Part I, Line 6

The volunteers help on programming and administration support.

Form 990, Part IX, Line 11G

Consultants 0 19,000 68,054

Raw XML AppendixShowing 400 of 445 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0353040
IRS990/PYOtherRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt0501247
IRS990/PYSalariesCompEmpBnftPaidAmt0366280
IRS990/PYTotalExpensesAmt0719320
IRS990/PYTotalRevenueAmt01220567
IRS990/ReconcilationRevenueExpnssAmt0-52069
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860179
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220537
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860179
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IRS990ScheduleA/TotalSupportAmt04332650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013780
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IRS990ScheduleD/ExpensesSubtotalAmt0722289
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IRS990ScheduleD/RevenueNotReportedAmt0-327
IRS990ScheduleD/RevenueSubtotalAmt0670220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02642
IRS990ScheduleD/TotalExpensesPerForm990Amt0722289
IRS990ScheduleD/TotalRevenuePerForm990Amt0670220
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEON SHAHABIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND PRODUCE ARABIC AND ENGLISH LANGUAGE TELEVISION PROGRAMMING FOR THE MIDDLE EAST THAT EDUCATES VIEWERS BY OBJECTIVELY ADDRESSING CONTROVERSIAL ISSUES AFFECTING US-ARAB RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP ON PROGRAMMING AND ADMINISTRATION SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR.CHAPOTON OF THE BOARD WILL REVIEW THE 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 0 19,000 68,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
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IRS990/TotReportableCompRltdOrgAmt0228940
IRS990/TravelGrp/FundraisingAmt016000

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