Civic Intelligence

Les Enfants Inc

990 • Fiscal year 2017 • EIN 95-4254740

Jun 01, 2016 to May 31, 2017 • Filed on Sep 03, 2017

Organization ProfileLESENFANTSPRESCHOOL.COM
2702 Virginia AveSanta Monica, CA 90404

(310) 315-0058

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,927

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$249,088

Up $122,374 (+97%) from 2016

Net Assets

Up

$222,255

Up $123,509 (+125%) from 2016

Liabilities

Down

$26,833

Down $1,135 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$1,316,309

Up $176,163 (+15%) from 2016

Expenses

Up

$1,192,800

Up $127,823 (+12%) from 2016

Net Income

Up

$123,509

Up $48,340 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $97,790Liabilities 2012: $68,650Net Assets 2012: $29,1402012Assets 2013: $23,959Liabilities 2013: $33,917Net Assets 2013: -$9,9582013Assets 2014: $84,143Liabilities 2014: $48,294Net Assets 2014: $35,8492014Assets 2015: $51,598Liabilities 2015: $28,721Net Assets 2015: $22,8772015Assets 2016: $126,714Liabilities 2016: $27,968Net Assets 2016: $98,7462016Assets 2017: $249,088Liabilities 2017: $26,833Net Assets 2017: $222,2552017Assets 2018: $375,638Liabilities 2018: $1,861Net Assets 2018: $373,7772018Assets 2019: $455,878Liabilities 2019: $0Net Assets 2019: $455,8782019Assets 2020: $439,095Liabilities 2020: $175,525Net Assets 2020: $263,5702020Assets 2021: $340,577Liabilities 2021: $178,267Net Assets 2021: $162,3102021Assets 2022: $188,897Liabilities 2022: $166,581Net Assets 2022: $22,3162022Assets 2023: $0Liabilities 2023: $159,900Net Assets 2023: -$159,9002023

Highlighted filing

2017

Assets$249,088
Liabilities$26,833
Net Assets$222,255
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,114,475Expenses 2012: $1,078,489Net Income 2012: $35,9862012Revenue 2013: $1,018,032Expenses 2013: $1,057,130Net Income 2013: -$39,0982013Revenue 2014: $1,144,699Expenses 2014: $1,075,094Net Income 2014: $69,6052014Revenue 2015: $1,024,786Expenses 2015: $1,061,556Net Income 2015: -$36,7702015Revenue 2016: $1,140,146Expenses 2016: $1,064,977Net Income 2016: $75,1692016Revenue 2017: $1,316,309Expenses 2017: $1,192,800Net Income 2017: $123,5092017Revenue 2018: $1,393,605Expenses 2018: $1,242,083Net Income 2018: $151,5222018Revenue 2019: $1,378,477Expenses 2019: $1,296,376Net Income 2019: $82,1012019Revenue 2020: $1,235,966Expenses 2020: $1,428,274Net Income 2020: -$192,3082020Revenue 2021: $823,673Expenses 2021: $924,933Net Income 2021: -$101,2602021Revenue 2022: $887,224Expenses 2022: $1,027,218Net Income 2022: -$139,9942022Revenue 2023: $374,642Expenses 2023: $556,858Net Income 2023: -$182,2162023

Highlighted filing

2017

Revenue$1,316,309
Expenses$1,192,800
Net Income$123,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,309
Mission and Program Overview

Mission

Operation of children day care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,637$242,276▲ $123,639
Rtn Earn Endowment Incm Other Fnds$93,746$217,255▲ $123,509
Loans From Officers Directors$23,797$23,797→ $0
Land, Buildings, and Equipment, Net$8,077$6,812▼ $1,265
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$126,714$249,088▲ $122,374
Liabilities
Other Liabilities$4,171$3,036▼ $1,135
Total Liabilities$27,968$26,833▼ $1,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,746$222,255▲ $123,509
Total Liabilities and Net Assets / Fund Balance$126,714$249,088▲ $122,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,812$102,750$109,562
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PakizegiVice PresideFT$128,927$128,927

Board Members and Trustees

NameTitle
Patrick HeflerPresident
Drew BaumanSecretary
Eunice KimStaff Liasio
Amber HeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,316,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$123,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,716
Other Expenses$417,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,055--$539,055
Occupancy$204,000--$204,000
Current Officers, Directors, Trustees, and Key Employees$128,927--$128,927
Payroll Taxes$55,194--$55,194
Other Employee Benefits$52,540--$52,540
Insurance$28,822--$28,822
Other Expenses$23,411--$23,411
All Other Expenses$23,359--$23,359
Depreciation Depletion$5,431--$5,431
Fees for Services Accounting$5,320--$5,320
Office Expenses$3,314--$3,314
Advertising$349--$349
Interest$116--$116
Total Functional Expenses$1,192,800$0$0$1,192,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy PakizegiLessorLease-school PremiseNo$204,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,797$23,797→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Line of Credit$3,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The president reviews the form 990 with the members of the board”

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

“Neccesary disclosure of conflict of interests are reviewed with memebers of the board during board meetings as a way of monitoring and enforcing the policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation is within the guidelines of national association education of young children (rightchoiceforkids.org)”

Form 990, Page 6, Part VI, Line 15B

“Compensation is within the guidelines of national association education of young children (rightchoiceforkids.org)”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Les Enfants Inc
EIN
95-4254740
Phone
3103150058
Address
2702 VIRGINIA AVE, SANTA MONICA, CA 90404
Doing Business As
Les Enfants Inc

Signing Officer

Name
Nancy Pakizegi
Title
Vice President
Phone
3103150058
Signed
2017-09-03

Organization Details

Principal Officer
Nancy Pakizegi
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
A Plus Bookkeeping Accounting and Tax
Address
2991 GRACE LN STE 1F, COSTA MESA, CA 92626-4110
Preparer
Romina Lander CPA
Phone
7145451462
Raw XML Appendix345 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/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 WITH THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NECCESARY DISCLOSURE OF CONFLICT OF INTERESTS ARE REVIEWED WITH MEMEBERS OF THE BOARD DURING BOARD MEETINGS AS A WAY OF MONITORING AND ENFORCING THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS WITHIN THE GUIDELINES OF NATIONAL ASSOCIATION EDUCATION OF YOUNG CHILDREN (RIGHTCHOICEFORKIDS.ORG)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS WITHIN THE GUIDELINES OF NATIONAL ASSOCIATION EDUCATION OF YOUNG CHILDREN (RIGHTCHOICEFORKIDS.ORG)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126714
IRS990/TotalAssetsEOYAmt0249088
IRS990/TotalAssetsGrp/BOYAmt0126714
IRS990/TotalAssetsGrp/EOYAmt0249088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027968
IRS990/TotalLiabilitiesEOYAmt026833
IRS990/TotalLiabilitiesGrp/BOYAmt027968
IRS990/TotalLiabilitiesGrp/EOYAmt026833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222255
IRS990/TotalProgramServiceExpensesAmt01192800
IRS990/TotalProgramServiceRevenueAmt01316309
IRS990/TotalReportableCompFromOrgAmt0128927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01316309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LESENFANTSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PAKIZEGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103150058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES ENFANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LESE
ReturnHeader/Filer/EIN0954254740
ReturnHeader/Filer/PhoneNum03103150058
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050626221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS BOOKKEEPING ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02991 GRACE LN STE 1F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926264110
ReturnHeader/PreparerPersonGrp/PhoneNum07145451462
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMINA LANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T09:15:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,088
Liabilities
$26,833
Net assets
$222,255
Revenue
$1,316,309
Expenses
$1,192,800
Net income
$123,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.37$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.89$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.82$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$1.24$1.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.39$1.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.32$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.02$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.05$0.04$1.14$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$1.02$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$1.11$1.08$0.04