Civic Intelligence

Untitled No 1 School

990 • Fiscal year 2019 • EIN 47-5604182

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,709,248

Up $631,064 (+59%) from 2018

Net Assets

Up

$1,702,501

Up $628,538 (+59%) from 2018

Liabilities

Up

$6,747

Up $2,526 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$1,036,417

Down $61,702 (-5.6%) from 2018

Expenses

Up

$358,722

Up $238,032 (+197%) from 2018

Net Income

Down

$677,695

Down $299,734 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,709,248
Liabilities$6,747
Net Assets$1,702,501
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,036,417
Expenses$358,722
Net Income$677,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,036,417
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$1,073,963$1,702,501▲ $628,538
Land, Buildings, and Equipment, Net$911,254$1,057,595▲ $146,341
Cash and Non-Interest-Bearing Accounts$164,741$648,957▲ $484,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,078,184$1,709,248▲ $631,064
Other Assets Total$2,189$2,696▲ $507
Liabilities
Other Liabilities$4,221$6,747▲ $2,526
Total Liabilities$4,221$6,747▲ $2,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,963$1,702,501▲ $628,538
Total Liabilities and Net Assets / Fund Balance$1,078,184$1,709,248▲ $631,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,595$33,719$1,091,314
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,017,711
Program Service Revenue
$18,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,017,711
Change in Net Assets
$677,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,260
Other Expenses$147,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,783--$171,783
Occupancy$42,350$12,650-$55,000
Other Employee Benefits$25,280--$25,280
Depreciation Depletion$24,872--$24,872
Payroll Taxes$14,197--$14,197
All Other Expenses$7,158$2,140-$9,298
Fees for Services Other$6,035$1,803-$7,838
Advertising$5,662$1,691-$7,353
Other Expenses$4,183$1,249-$5,432
Insurance$1,439$430-$1,869
Office Expenses$688$206-$894
Interest$53--$53
Total Functional Expenses$330,537$28,185$0$358,722
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$6,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-11-09
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
Raw XML Appendix368 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01709248
IRS990/TotalAssetsGrp/BOYAmt01078184
IRS990/TotalAssetsGrp/EOYAmt01709248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017711
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04221
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IRS990/TotalLiabilitiesGrp/BOYAmt04221
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt018706
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018706
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,248
Liabilities
$6,747
Net assets
$1,702,501
Revenue
$1,036,417
Expenses
$358,722
Net income
$677,695
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
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.04$0.36$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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