Civic Intelligence

Leafling Preschool Inc

990 • Fiscal year 2015 • EIN 46-4503664

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.leaflingprescholl.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

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$7,214

No earlier filing loaded for comparison.

Net Assets

-$12,283

No earlier filing loaded for comparison.

Liabilities

$19,497

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

$250,926

No earlier filing loaded for comparison.

Expenses

$236,149

No earlier filing loaded for comparison.

Net Income

$14,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$7,214
Liabilities$19,497
Net Assets-$12,283
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$250,926
Expenses$236,149
Net Income$14,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$250,926
Mission and Program Overview

Mission

Day care & Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,800-
Loans From Officers Directors-$1,479-
Cash and Non-Interest-Bearing Accounts-$-17,586-
Total Assets$0$7,214▲ $7,214
Liabilities
Unsecured Notes Loans Payable-$9,703-
Accounts Payable and Accrued Expenses-$8,315-
Total Liabilities$0$19,497▲ $19,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$14,777-
Unrestricted Net Assets-$-27,060-
Total Net Assets Fund Balance$0$-12,283▼ $12,283
Total Liabilities and Net Assets / Fund Balance$0$7,214▲ $7,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,329$7,214-
Leasehold Improvements$9,471$177-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
ShyestehDavanlou
OscarFeizi
AliRadboy
MaryamSadrzadeh
HamidSharif
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,122
Other Expenses$112,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,200$0$0$107,200
Occupancy$64,000$0$0$64,000
Payroll Taxes$16,922$0$0$16,922
Office Expenses$4,464$4,467$0$8,931
Depreciation Depletion$7,391$0$0$7,391
Other Expenses$7,258$0$0$7,258
Advertising$3,100$0$0$3,100
Fees for Services Legal$2,800$0$0$2,800
Insurance$2,258$0$0$2,258
Fees for Services Management$1,856$0$0$1,856
Fees for Services Accounting$1,310$0$0$1,310
Total Functional Expenses$231,682$4,467$0$236,149
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-$1,479-
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
EIN
46-4503664
Phone
4258036000
Address
1627 NW 197TH ST, SHORELINE, WA 98177

Signing Officer

Name
Shayesteh Davanlou
Title
President
Phone
4258036000
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
10
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”

Raw XML Appendix324 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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ReturnHeader/ReturnTs02016-12-02T22:46:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,214
Liabilities
$19,497
Net assets
-$12,283
Revenue
$250,926
Expenses
$236,149
Net income
$14,777
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