Civic Intelligence

Project Lead Inc.

990 • Fiscal year 2017 • EIN 13-3761446

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 25, 2017

Organization Profile
123-19 Hillside AvenueRichmond Hill, NY 11418-1819

(718) 495-6210

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$58,826

Down $1,448 (-2.4%) from 2016

Net Assets

Down

$56,759

Down $1,656 (-2.8%) from 2016

Liabilities

Up

$2,067

Up $208 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$88,885

Down $3,733 (-4.0%) from 2016

Expenses

Up

$90,541

Up $14,087 (+18%) from 2016

Net Income

Down

-$1,656

Down $17,820 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $19,933Liabilities 2010: $02010Assets 2011: $28,213Net Assets 2011: $28,2132011Assets 2012: $12,437Net Assets 2012: $12,4372012Assets 2013: $53,203Liabilities 2013: $0Net Assets 2013: $53,2032013Assets 2014: $49,675Liabilities 2014: $0Net Assets 2014: $49,6752014Assets 2015: $42,251Liabilities 2015: $0Net Assets 2015: $42,2512015Assets 2016: $60,274Liabilities 2016: $1,859Net Assets 2016: $58,4152016Assets 2017: $58,826Liabilities 2017: $2,067Net Assets 2017: $56,7592017Assets 2018: $85,377Liabilities 2018: $3,160Net Assets 2018: $82,2172018Assets 2019: $106,396Liabilities 2019: $660Net Assets 2019: $105,7362019Assets 2020: $225,116Liabilities 2020: $18,768Net Assets 2020: $206,3482020Assets 2021: $190,151Liabilities 2021: $0Net Assets 2021: $190,1512021Assets 2022: $195,297Liabilities 2022: $2,373Net Assets 2022: $192,9242022Assets 2023: $310,340Liabilities 2023: $19,073Net Assets 2023: $291,2672023

Highlighted filing

2017

Assets$58,826
Liabilities$2,067
Net Assets$56,759
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $48,102Expenses 2010: $41,247Net Income 2010: $6,8552010Revenue 2011: $41,754Expenses 2011: $33,473Net Income 2011: $8,2812011Revenue 2012: $12,728Expenses 2012: $28,504Net Income 2012: -$15,7762012Revenue 2013: $91,742Expenses 2013: $50,976Net Income 2013: $40,7662013Revenue 2014: $67,711Expenses 2014: $73,428Net Income 2014: -$5,7172014Revenue 2015: $59,890Expenses 2015: $67,314Net Income 2015: -$7,4242015Revenue 2016: $92,618Expenses 2016: $76,454Net Income 2016: $16,1642016Revenue 2017: $88,885Expenses 2017: $90,541Net Income 2017: -$1,6562017Revenue 2018: $117,217Expenses 2018: $91,759Net Income 2018: $25,4582018Revenue 2019: $194,906Expenses 2019: $171,387Net Income 2019: $23,5192019Revenue 2020: $301,474Expenses 2020: $200,862Net Income 2020: $100,6122020Revenue 2021: $268,460Expenses 2021: $284,657Net Income 2021: -$16,1972021Revenue 2022: $350,715Expenses 2022: $347,942Net Income 2022: $2,7732022Revenue 2023: $474,569Expenses 2023: $408,190Net Income 2023: $66,3792023

Highlighted filing

2017

Revenue$88,885
Expenses$90,541
Net Income-$1,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$88,885
Mission and Program Overview

Mission

Food distribution, camp scholarships, summer trips for disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,415$56,759▼ $1,656
Cash and Non-Interest-Bearing Accounts$35,626$48,038▲ $12,412
Accounts Receivable$24,648$10,788▼ $13,860
Total Assets$60,274$58,826▼ $1,448
Liabilities
Accounts Payable and Accrued Expenses$1,859$2,067▲ $208
Total Liabilities$1,859$2,067▲ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,415$56,759▼ $1,656
Total Liabilities and Net Assets / Fund Balance$60,274$58,826▼ $1,448
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avrohom HechtExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Nina AlaevaPresident
Marc SilbergleitSectreas
Rita SpiegelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$88,866
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$11,938
Change in Net Assets
$-1,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,885
Total Revenue per Audited Statements
$88,885
Total Revenue per Form 990
$88,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,539
Salaries, Compensation, and Employee Benefits$24,654
Other Expenses$12,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,539--$53,539
Current Officers, Directors, Trustees, and Key Employees$7,200$4,800-$12,000
Other Salaries and Wages$4,035$5,000-$9,035
Fees for Services Accounting-$5,250-$5,250
Payroll Taxes$1,933$1,686-$3,619
Insurance$467$1,774-$2,241
Occupancy$2,220--$2,220
Other Expenses$580$76-$76
Total Functional Expenses$71,289$19,252$0$90,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,541
Total Expenses per Audited Statements$90,541
Total Expenses per Form 990$90,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A complete copy of the 990 is provided to, and reviewed by the board prior to filing the return.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial data are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Lead Inc
EIN
13-3761446
Address
123-19 HILLSIDE AVENUE, RICHMOND HILL, NY 11418-1819

Signing Officer

Name
Avrohom Hecht
Title
Executive Direc
Phone
7184956210
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avrohom Hecht
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
David Weiss
Address
91 WEBSTER AVE, BROOKLYN, NY 11230
Preparer
David Weiss
Phone
7188718502
Raw XML Appendix340 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058415
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058826
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.7.160
ReturnHeader/FilingSecurityInformation/IPDt02018-03-25
ReturnHeader/FilingSecurityInformation/IPTm016:25:52
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ReturnHeader/ReturnTs02018-03-25T11:02:09-04:00
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ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$58,826
Liabilities
$2,067
Net assets
$56,759
Revenue
$88,885
Expenses
$90,541
Net income
-$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.19$2.91$4.75$4.08$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$3.51$3.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.68$2.85$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.19$2.06$3.01$2.01$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$1.95$1.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.17$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.89$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.93$0.76$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.68$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.92$0.51$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.13$0.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.42$0.33$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.41$0.07