Civic Intelligence

Leebling Inc.

990 • Fiscal year 2022 • EIN 81-3036385

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

Organization ProfileN/A
1118 41st St Apt 1Brooklyn, NY 11218

(347) 458-9517

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,035,440

Up $2,539,698 (+170%) from 2021

Net Assets

Up

$1,809,736

Up $382,676 (+27%) from 2021

Liabilities

Up

$2,225,704

Up $2,157,022 (+3141%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Down

$1,202,090

Down $225,060 (-16%) from 2021

Expenses

Up

$819,414

Up $224,886 (+38%) from 2021

Net Income

Down

$382,676

Down $449,946 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $285,893Liabilities 2018: $370,285Net Assets 2018: -$84,3922018Assets 2019: $380,768Liabilities 2019: $90,099Net Assets 2019: $290,6692019Assets 2020: $661,875Liabilities 2020: $67,437Net Assets 2020: $594,4382020Assets 2021: $1,495,742Liabilities 2021: $68,682Net Assets 2021: $1,427,0602021Assets 2022: $4,035,440Liabilities 2022: $2,225,704Net Assets 2022: $1,809,7362022Assets 2023: $4,185,794Liabilities 2023: $2,142,445Net Assets 2023: $2,043,3492023Assets 2024: $4,378,315Liabilities 2024: $2,092,530Net Assets 2024: $2,285,7852024

Highlighted filing

2022

Assets$4,035,440
Liabilities$2,225,704
Net Assets$1,809,736
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $96,524Expenses 2018: $126,636Net Income 2018: -$30,1122018Revenue 2019: $749,436Expenses 2019: $366,294Net Income 2019: $383,1422019Revenue 2020: $691,713Expenses 2020: $387,944Net Income 2020: $303,7692020Revenue 2021: $1,427,150Expenses 2021: $594,528Net Income 2021: $832,6222021Revenue 2022: $1,202,090Expenses 2022: $819,414Net Income 2022: $382,6762022Revenue 2023: $1,212,192Expenses 2023: $978,579Net Income 2023: $233,6132023Revenue 2024: $1,207,270Expenses 2024: $964,834Net Income 2024: $242,4362024

Highlighted filing

2022

Revenue$1,202,090
Expenses$819,414
Net Income$382,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,202,090
Mission and Program Overview

Mission

The organization was formed for the purpose of operating a day care center

The organization was formed for the purpose of operating a day care center for children ages 6 months to 12 years enabling parents to be gainfully employed; providing quality care and aid in the development of the necessary values and social skills; thus enabling the children to develop into productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,161$3,293,120▲ $2,974,959
Cash and Non-Interest-Bearing Accounts$887,581$533,202▼ $354,379
Accounts Receivable-$173,367-
Total Assets$1,495,742$4,035,440▲ $2,539,698
Other Assets Total$290,000$35,751▼ $254,249
Liabilities
Other Liabilities-$2,146,957-
Unsecured Notes Loans Payable$61,213$61,213→ $0
Accounts Payable and Accrued Expenses$7,469$17,534▲ $10,065
Total Liabilities$68,682$2,225,704▲ $2,157,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,060$1,809,736▲ $382,676
Total Net Assets Fund Balance$1,427,060$1,809,736▲ $382,676
Total Liabilities and Net Assets / Fund Balance$1,495,742$4,035,440▲ $2,539,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,769$85,854$2,575,623
Land$454,522-$454,522
Other Land Buildings$287,181$39,303$326,484
Leasehold Improvements$58,189$4,849$63,038
Equipment$3,459$5,378$8,837
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Lifsha TwerskyPresident
Trane TaubSecretary
Yenty RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,929
Program Service Revenue
$1,140,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$382,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,090
Total Revenue per Audited Statements
$1,202,090
Total Revenue per Form 990
$1,202,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,520
Salaries, Compensation, and Employee Benefits$320,244
Grants and Similar Amounts Paid$50,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,262--$300,262
Occupancy$65,485$58,284-$123,769
Depreciation Depletion-$98,508-$98,508
Interest-$69,706-$69,706
Grants to Domestic Orgs$50,650--$50,650
Insurance$11,464$9,799-$21,263
Payroll Taxes$15,619--$15,619
Fees for Services Legal-$14,500-$14,500
Fees for Services Other-$11,734-$11,734
Fees for Services Accounting-$10,789-$10,789
All Other Expenses$2,526$3,956-$6,482
Other Expenses$5,424$12,119-$5,424
Other Employee Benefits$4,363--$4,363
Advertising$106$4,161-$4,267
Travel$2,044--$2,044
Information Technology$734$734-$1,468
Conferences and Meetings$1,165--$1,165
Office Expenses-$776-$776
Total Functional Expenses$524,348$295,066$0$819,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,414
Total Expenses per Audited Statements$819,414
Total Expenses per Form 990$819,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UtaBrooklyn, NY--$7,770
YeodedBrooklyn, NY--$6,600
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
Mortgage Note Payable$2,146,957
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, Page 6, Part VI, Line 11B

“A draft of this irs form 990 is sent to the members of the board of directors fore review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The director reviews and enforces the conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“Governing documents and disclosures are made available upon request”

Filing and Contact Details

Filer

Filer Name
Leebling Inc
EIN
81-3036385
Phone
3474589517
Address
1118 41ST ST APT 1, BROOKLYN, NY 11218

Signing Officer

Name
Lifsha Twersky
Title
President
Phone
3474589517
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lifsha Twersky
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
File Wise Inc
Address
1240 44TH ST, BROOKLYN, NY 11219-2020
Preparer
Rachel M Tauber CPA
Phone
3479460160
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819414
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02225704
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IRS990/TotalLiabilitiesGrp/EOYAmt02225704
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809736
IRS990/TotalProgramServiceExpensesAmt0524348
IRS990/TotalProgramServiceRevenueAmt01140161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04035440
IRS990/TravelGrp/ProgramServicesAmt02044
IRS990/TravelGrp/TotalAmt02044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061213
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061213
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIFSHA TWERSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474589517
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEBLING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEB
ReturnHeader/Filer/EIN0813036385
ReturnHeader/Filer/PhoneNum03474589517
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 41ST ST APT 1
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453341815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILE WISE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112192020
ReturnHeader/PreparerPersonGrp/PhoneNum03479460160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02023-05-15T12:01:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIFSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWERSKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,440
Liabilities
$2,225,704
Net assets
$1,809,736
Revenue
$1,202,090
Expenses
$819,414
Net income
$382,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$2.09$2.29$1.21$0.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.19$2.14$2.04$1.21$0.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.04$2.23$1.81$1.20$0.82$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.43$0.59$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.69$0.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.75$0.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$0.10$0.13$0.03