Civic Intelligence

Untitled No 1 School

990 • Fiscal year 2020 • EIN 47-5604182

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,640,683

Down $68,565 (-4.0%) from 2019

Net Assets

Down

$1,578,006

Down $124,495 (-7.3%) from 2019

Liabilities

Up

$62,677

Up $55,930 (+829%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$245,840

Down $790,577 (-76%) from 2019

Expenses

Down

$167,394

Down $191,328 (-53%) from 2019

Net Income

Down

$78,446

Down $599,249 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,640,683
Liabilities$62,677
Net Assets$1,578,006
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$245,840
Expenses$167,394
Net Income$78,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$245,840
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$1,702,501$1,578,006▼ $124,495
Land, Buildings, and Equipment, Net$1,057,595$1,029,613▼ $27,982
Cash and Non-Interest-Bearing Accounts$648,957$611,070▼ $37,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,709,248$1,640,683▼ $68,565
Other Assets Total$2,696$0▼ $2,696
Liabilities
Other Liabilities$6,747$62,677▲ $55,930
Total Liabilities$6,747$62,677▲ $55,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,702,501$1,578,006▼ $124,495
Total Liabilities and Net Assets / Fund Balance$1,709,248$1,640,683▼ $68,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,613$61,701$1,091,314
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laila TaslimiDirector, Board President & Acting Treasurer
Aimee PorterDirector
Jessy Elena MoralesDirector
Kristina LizamaDirector, Board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,625
Program Service Revenue
$36,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,625
Change in Net Assets
$78,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,117
Other Expenses$65,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,652--$83,652
Depreciation Depletion$27,982--$27,982
Occupancy$15,400$4,600-$20,000
Other Employee Benefits$11,151--$11,151
Payroll Taxes$7,314--$7,314
Fees for Services Other$3,182$951-$4,133
Insurance$2,215$662-$2,877
Other Expenses$634$189-$823
All Other Expenses$623$196-$819
Advertising$356$106-$462
Office Expenses$189$57-$246
Interest$175--$175
Total Functional Expenses$158,848$8,546$0$167,394
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
Ppp Loan$43,199
Employee Benefits Payable$18,743
Credit Card Payable$735
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laila Taslimi
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01709248
IRS990/TotalAssetsEOYAmt01640683
IRS990/TotalAssetsGrp/BOYAmt01709248
IRS990/TotalAssetsGrp/EOYAmt01640683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06747
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IRS990/TotalLiabilitiesGrp/BOYAmt06747
IRS990/TotalLiabilitiesGrp/EOYAmt062677
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt036215
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01640683
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IRS990/WebsiteAddressTxt0HTTPS://UNTITLEDNO1.ORG/ABOUT-1/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAILA TASLIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107011195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTITLED NO1 SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAILA TASLIMI
ReturnHeader/Filer/BusinessNameControlTxt0UNTI
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ReturnHeader/Filer/PhoneNum03107011195
ReturnHeader/Filer/USAddress/AddressLine1Txt02953 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BOULEVARD 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02021-11-10T17:49:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TASLIMI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,683
Liabilities
$62,677
Net assets
$1,578,006
Revenue
$245,840
Expenses
$167,394
Net income
$78,446
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
2020Detailed filing. Detailed filing data is available for this year.$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
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