Civic Intelligence

Untitled No 1 School

990 • Fiscal year 2021 • EIN 47-5604182

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileUNTITLEDNO1.ORG/ABOUT-1

View Organization Page

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,580,000

Down $60,683 (-3.7%) from 2020

Net Assets

Down

$1,560,408

Down $17,598 (-1.1%) from 2020

Liabilities

Down

$19,592

Down $43,085 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Up

$295,747

Up $49,907 (+20%) from 2020

Expenses

Up

$472,898

Up $305,504 (+183%) from 2020

Net Income

Down

-$177,151

Down $255,597 (-326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,580,000
Liabilities$19,592
Net Assets$1,560,408
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$295,747
Expenses$472,898
Net Income-$177,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$295,747
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$1,578,006$1,560,408▼ $17,598
Land, Buildings, and Equipment, Net$1,029,613$1,001,631▼ $27,982
Cash and Non-Interest-Bearing Accounts$611,070$578,369▼ $32,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,640,683$1,580,000▼ $60,683
Liabilities
Other Liabilities$62,677$19,592▼ $43,085
Total Liabilities$62,677$19,592▼ $43,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,578,006$1,560,408▼ $17,598
Total Liabilities and Net Assets / Fund Balance$1,640,683$1,580,000▼ $60,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,631$89,683$1,091,314
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,476
Program Service Revenue
$30,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,359
Change in Net Assets
$-177,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,026
Other Expenses$148,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,375--$299,375
Occupancy$44,583$13,317-$57,900
Depreciation Depletion$27,982--$27,982
Payroll Taxes$21,295--$21,295
All Other Expenses$12,326$3,683-$16,009
Fees for Services Other$5,628$1,681-$7,309
Insurance$5,046$1,507-$6,553
Other Expenses$3,196$955-$4,151
Other Employee Benefits$3,356--$3,356
Office Expenses$2,404$718-$3,122
Advertising$621$185-$806
Information Technology$186$56-$242
Total Functional Expenses$447,018$25,880$0$472,898
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
Employee Benefits Payable$19,470
Credit Card Payable$122
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 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
2022-11-15
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 SUITE 1100, 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/ExplanationTxt0FORM 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/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC EITHER UPON WRITTEN RQUEST OR THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,000
Liabilities
$19,592
Net assets
$1,560,408
Revenue
$295,747
Expenses
$472,898
Net income
-$177,151
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
2021Detailed filing. Detailed filing data is available for this year.$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
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