Civic Intelligence

Untitled No 1 School

990 • Fiscal year 2018 • EIN 47-5604182

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileUNTITLEDNO1.ORG/ABOUT-1
2953 Delaware AveSanta Monica, CA 90404

(310) 701-1195

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2217%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,078,184

Up $1,031,643 (+2217%) from 2017

Net Assets

Up

$1,073,963

Up $1,027,422 (+2208%) from 2017

Liabilities

Up

$4,221

Up $4,221 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$1,098,119

Up $898,119 (+449%) from 2017

Expenses

Down

$120,690

Down $47,769 (-28%) from 2017

Net Income

Up

$977,429

Up $945,888 (+2999%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $46,541Liabilities 2017: $0Net Assets 2017: $46,5412017Assets 2018: $1,078,184Liabilities 2018: $4,221Net Assets 2018: $1,073,9632018Assets 2019: $1,709,248Liabilities 2019: $6,747Net Assets 2019: $1,702,5012019Assets 2020: $1,640,683Liabilities 2020: $62,677Net Assets 2020: $1,578,0062020Assets 2021: $1,580,000Liabilities 2021: $19,592Net Assets 2021: $1,560,4082021Assets 2022: $1,332,912Liabilities 2022: $4,325Net Assets 2022: $1,328,5872022Assets 2023: $1,224,770Liabilities 2023: $3,159Net Assets 2023: $1,221,6112023Assets 2024: $973,689Liabilities 2024: $0Net Assets 2024: $973,6892024

Highlighted filing

2018

Assets$1,078,184
Liabilities$4,221
Net Assets$1,073,963
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $200,000Expenses 2017: $168,459Net Income 2017: $31,5412017Revenue 2018: $1,098,119Expenses 2018: $120,690Net Income 2018: $977,4292018Revenue 2019: $1,036,417Expenses 2019: $358,722Net Income 2019: $677,6952019Revenue 2020: $245,840Expenses 2020: $167,394Net Income 2020: $78,4462020Revenue 2021: $295,747Expenses 2021: $472,898Net Income 2021: -$177,1512021Revenue 2022: $59,582Expenses 2022: $259,440Net Income 2022: -$199,8582022Revenue 2023: $274,723Expenses 2023: $227,055Net Income 2023: $47,6682023Revenue 2024: $340,531Expenses 2024: $588,453Net Income 2024: -$247,9222024

Highlighted filing

2018

Revenue$1,098,119
Expenses$120,690
Net Income$977,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,119
Mission and Program Overview

Mission

Untitled no. 1 has as its mission to serve our community by offering families and children a joyous and engaging preschool experience, replete with opportunities to learn from nature and from one another. Because children learn best in diverse settings, untitled no. 1 admits families evenly spread across income levels and provides scholarships to achieve this balance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,541$1,073,963▲ $1,027,422
Land, Buildings, and Equipment, Net$0$911,254▲ $911,254
Cash and Non-Interest-Bearing Accounts$46,541$164,741▲ $118,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,541$1,078,184▲ $1,031,643
Other Assets Total$0$2,189▲ $2,189
Liabilities
Other Liabilities$0$4,221▲ $4,221
Total Liabilities$0$4,221▲ $4,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,541$1,073,963▲ $1,027,422
Total Liabilities and Net Assets / Fund Balance$46,541$1,078,184▲ $1,031,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,254$8,847$920,101
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laila TaslimiPresident
Anne SadeghpourDirector
Hayde CervantesDirector
Kristina LizamaDirector
Nancy MurphyDirector
Lashawn MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,023
Program Service Revenue
$6,096
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,092,023
Change in Net Assets
$977,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,972
Other Expenses$52,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,876--$51,876
Occupancy$15,400$4,600-$20,000
Payroll Taxes$10,287--$10,287
Depreciation Depletion$8,847--$8,847
All Other Expenses$4,506$1,349-$5,855
Other Employee Benefits$5,809--$5,809
Fees for Services Other$2,196$656-$2,852
Insurance$1,651$493-$2,144
Other Expenses$1,247$372-$1,619
Office Expenses$1,079$322-$1,401
Advertising$907$271-$1,178
Total Functional Expenses$110,598$10,092$0$120,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laila and mehran taslimi are both on the board of the organization and are also husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board president. Once approved, the form is made available to the entire board of directors. The return is then electronically filed.”

Form 990, Part VI, Section B, Line 12

“The organization monitors the conflict of interest policy during board of directors meetings.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available to the public either upon written rquest or through www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Untitled No1 School
EIN
47-5604182
Phone
3107011195
Address
2953 DELAWARE AVE, SANTA MONICA, CA 90404

Signing Officer

Name
Laila Taslimi
Title
President/director
Phone
3107011195
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laila Taslimi
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
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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/ExplanationTxt0LAILA AND MEHRAN TASLIMI ARE BOTH ON THE BOARD OF THE ORGANIZATION AND ARE ALSO HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. ONCE APPROVED, THE FORM IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC EITHER UPON WRITTEN RQUEST OR THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,184
Liabilities
$4,221
Net assets
$1,073,963
Revenue
$1,098,119
Expenses
$120,690
Net income
$977,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.34$0.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.27$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.06$0.26$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.30$0.47$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$0.25$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.04$0.36$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.10$0.12$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20$0.17$0.03