Civic Intelligence

Leafling Preschool Inc

990 • Fiscal year 2016 • EIN 46-4503664

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

80th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

456%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,107

Up $32,893 (+456%) from 2015

Net Assets

Up

$34,200

Up $46,483 (+378%) from 2015

Liabilities

Down

$5,907

Down $13,590 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$345,702

Up $94,776 (+38%) from 2015

Expenses

Up

$309,904

Up $73,755 (+31%) from 2015

Net Income

Up

$35,798

Up $21,021 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$40,107
Liabilities$5,907
Net Assets$34,200
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$345,702
Expenses$309,904
Net Income$35,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$345,702
Mission and Program Overview

Mission

Day care & Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,800$33,280▲ $8,480
Prepaid Expenses and Deferred Charges-$4,000-
Cash and Non-Interest-Bearing Accounts$-17,586$2,827▲ $20,413
Loans From Officers Directors$1,479$743▼ $736
Total Assets$7,214$40,107▲ $32,893
Liabilities
Accounts Payable and Accrued Expenses$8,315$3,235▼ $5,080
Unsecured Notes Loans Payable$9,703$1,929▼ $7,774
Total Liabilities$19,497$5,907▼ $13,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,777$46,483▲ $31,706
Unrestricted Net Assets$-27,060$-12,283▲ $14,777
Total Net Assets Fund Balance$-12,283$34,200▲ $46,483
Total Liabilities and Net Assets / Fund Balance$7,214$40,107▲ $32,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,022-$31,022
Leasehold Improvements$9,648-$9,648
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
$345,702
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,576
Other Expenses$123,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,057$0$0$165,057
Occupancy$52,480$0$0$52,480
All Other Expenses$10,400$11,881$0$22,281
Payroll Taxes$21,519$0$0$21,519
Depreciation Depletion$5,717$0$0$5,717
Other Expenses$1,655$3,312$0$4,967
Fees for Services Accounting$3,150$0$0$3,150
Fees for Services Management$1,950$0$0$1,950
Advertising$1,721$0$0$1,721
Insurance$1,681$0$0$1,681
Fees for Services Legal$600$0$0$600
Conferences and Meetings$506$0$0$506
Total Functional Expenses$294,711$15,193$0$309,904
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$743▼ $736
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
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”

Form 990, Part IX, Line 24E

“Business License & Permits 626. 626. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 4967. 0. 4967. 0.”

Form 990, Part IX, Line 24E

“Bank Service charges 592. 0. 592. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 3784. 0. 3784. 0.”

Form 990, Part IX, Line 24E

“Office Spplies 2628. 1314. 1314. 0.”

Form 990, Part IX, Line 24E

“Professional fees 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 4656. 4656. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2447. 1223. 1224. 0.”

Form 990, Part IX, Line 24E

“Training 1513. 1513. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 528. 528. 0. 0.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service charges 592. 0. 592. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental 528. 528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07214
IRS990/TotalAssetsEOYAmt040107
IRS990/TotalAssetsGrp/BOYAmt07214
IRS990/TotalAssetsGrp/EOYAmt040107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019497
IRS990/TotalLiabilitiesEOYAmt05907
IRS990/TotalLiabilitiesGrp/BOYAmt019497
IRS990/TotalLiabilitiesGrp/EOYAmt05907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034200
IRS990/TotalProgramServiceExpensesAmt0294711
IRS990/TotalProgramServiceRevenueAmt0345702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345702
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040107
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12283
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09703
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01929
IRS990/USAddress/AddressLine1Txt0315 3rd Ave South
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.leaflingpreschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYESTEH DAVANLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258036000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAFLING PRESCHOOL
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/AtSubmissionCreationDeviceId057E4DEE3A91C58C21956A75EF0E580C88D1563BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5002C85CC88AAF0E19724AF13B65B832E9394F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.19.89
ReturnHeader/FilingSecurityInformation/IPDt02017-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:24:06
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/ReturnTs02017-08-13T23:24:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,107
Liabilities
$5,907
Net assets
$34,200
Revenue
$345,702
Expenses
$309,904
Net income
$35,798
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