Civic Intelligence

Leafling Preschool Inc

990 • Fiscal year 2017 • EIN 46-4503664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewww.leaflingpreschool.com
1627 NW 197th StShoreline, WA 98177

(425) 803-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$32,852

Down $7,255 (-18%) from 2016

Net Assets

Down

-$4,124

Down $38,324 (-112%) from 2016

Liabilities

Up

$36,976

Up $31,069 (+526%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$278,461

Down $67,241 (-19%) from 2016

Expenses

Down

$307,571

Down $2,333 (-0.8%) from 2016

Net Income

Down

-$29,110

Down $64,908 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $7,214Liabilities 2015: $19,497Net Assets 2015: -$12,2832015Assets 2016: $40,107Liabilities 2016: $5,907Net Assets 2016: $34,2002016Assets 2017: $32,852Liabilities 2017: $36,976Net Assets 2017: -$4,1242017Assets 2018: $28,951Liabilities 2018: $39,176Net Assets 2018: -$10,2252018Assets 2019: $82,274Liabilities 2019: $193,213Net Assets 2019: -$110,9392019Assets 2020: $71,026Liabilities 2020: $170,644Net Assets 2020: -$99,6182020Assets 2021: $0Liabilities 2021: $123,452Net Assets 2021: -$123,4522021

Highlighted filing

2017

Assets$32,852
Liabilities$36,976
Net Assets-$4,124
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $250,926Expenses 2015: $236,149Net Income 2015: $14,7772015Revenue 2016: $345,702Expenses 2016: $309,904Net Income 2016: $35,7982016Revenue 2017: $278,461Expenses 2017: $307,571Net Income 2017: -$29,1102017Revenue 2018: $364,111Expenses 2018: $371,063Net Income 2018: -$6,9522018Revenue 2019: $330,438Expenses 2019: $418,526Net Income 2019: -$88,0882019Revenue 2020: $318,218Expenses 2020: $417,836Net Income 2020: -$99,6182020Revenue 2021: $238,644Expenses 2021: $217,767Net Income 2021: $20,8772021

Highlighted filing

2017

Revenue$278,461
Expenses$307,571
Net Income-$29,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$278,461
Mission and Program Overview

Mission

Day care & Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,280$28,429▼ $4,851
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Loans From Officers Directors$743--
Cash and Non-Interest-Bearing Accounts$2,827$423▼ $2,404
Total Assets$40,107$32,852▼ $7,255
Liabilities
Unsecured Notes Loans Payable$1,929$33,171▲ $31,242
Accounts Payable and Accrued Expenses$3,235$3,805▲ $570
Total Liabilities$5,907$36,976▲ $31,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,483--
Unrestricted Net Assets$-12,283$-4,124▲ $8,159
Total Net Assets Fund Balance$34,200$-4,124▼ $38,324
Total Liabilities and Net Assets / Fund Balance$40,107$32,852▼ $7,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,781$12,241-
Leasehold Improvements$9,648--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ShyestehDavanlouFT$12,000$12,000

Board Members and Trustees

NameTitle
OscarFeizi
AliRadboy
MaryamSadrzadeh
HamidSharif
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,872
Other Expenses$113,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,538$0$0$167,538
Occupancy$0$44,000$0$44,000
All Other Expenses$10,941$15,420$0$26,361
Other Expenses$16,746$0$0$16,746
Payroll Taxes$0$14,334$0$14,334
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Depreciation Depletion$0$4,850$0$4,850
Total Functional Expenses$228,967$78,604$0$307,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$743--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEAFLING PRESCHOOL Inc
EIN
46-4503664
Phone
4258036000
Address
1627 NW 197TH ST, SHORELINE, WA 98177

Signing Officer

Name
Shayesteh Davanlou
Title
President
Phone
4258036000
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
4

Preparer

Firm
Accountips
Address
4003 228TH PL SW, MOUNTLAKE TERRACE, WA 98043-5010
Preparer
Hamid Nassersharif
Phone
2062953495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 would be reviewed & approved by all board members prior to filing”

Pt VI, Line 15A

“Officer salary would be approved by board member in board meetings”

Form 990, Part IX, Line 24E

“Business License & Permits 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 2108. 0. 2108. 0.”

Form 990, Part IX, Line 24E

“Bank Service charges 988. 0. 988. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 3841. 0. 3841. 0.”

Form 990, Part IX, Line 24E

“Office Spplies 1839. 0. 1839. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3300. 0. 3300. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 7464. 7464. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1183. 0. 1183. 0.”

Form 990, Part IX, Line 24E

“Training 2199. 2199. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 414. 0. 414. 0.”

Form 990, Part IX, Line 24E

“Advertisements 1635. 0. 1635. 0.”

Form 990, Part IX, Line 24E

“Business Taxes 1278. 1278. 0. 0.”

Raw XML Appendix356 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/TotalAssetsGrp/BOYAmt040107
IRS990/TotalAssetsGrp/EOYAmt032852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05907
IRS990/TotalLiabilitiesEOYAmt036976
IRS990/TotalLiabilitiesGrp/BOYAmt05907
IRS990/TotalLiabilitiesGrp/EOYAmt036976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4124
IRS990/TotalProgramServiceExpensesAmt0228967
IRS990/TotalProgramServiceRevenueAmt0278461
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278461
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032852
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4124
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033171
IRS990/USAddress/AddressLine1Txt014216 132nd Ave NE
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.leaflingpreschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYESTEH DAVANLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258036000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAFLING PRESCHOOL Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0464503664
ReturnHeader/Filer/PhoneNum04258036000
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 NW 197TH ST
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5002C85CC88AAF0E19724AF13B65B832E9394F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5002C85CC88AAF0E19724AF13B65B832E9394F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.183.236.105
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04003 228TH PL SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTLAKE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980435010
ReturnHeader/PreparerPersonGrp/PhoneNum02062953495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAMID NASSERSHARIF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T15:00:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,852
Liabilities
$36,976
Net assets
-$4,124
Revenue
$278,461
Expenses
$307,571
Net income
-$29,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.23$1.23$2.39$2.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$3.18$4.18$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.93$1.11$3.30$4.19$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$3.64$3.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.04$2.78$3.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$3.46$3.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$2.51$2.36$0.15