Civic Intelligence

Project Lead Inc.

990 • Fiscal year 2018 • EIN 13-3761446

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 24, 2019

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

65th percentile

0.04x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$14,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

45%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$85,377

Up $26,551 (+45%) from 2017

Net Assets

Up

$82,217

Up $25,458 (+45%) from 2017

Liabilities

Up

$3,160

Up $1,093 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$117,217

Up $28,332 (+32%) from 2017

Expenses

Up

$91,759

Up $1,218 (+1.3%) from 2017

Net Income

Up

$25,458

Up $27,114 (+1637%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$85,377
Liabilities$3,160
Net Assets$82,217
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$117,217
Expenses$91,759
Net Income$25,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 24, 2019
Return Version
2017v2.2
Gross Receipts
$117,217
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$56,759$82,217▲ $25,458
Accounts Receivable$10,788$58,065▲ $47,277
Cash and Non-Interest-Bearing Accounts$48,038$25,288▼ $22,750
Prepaid Expenses and Deferred Charges-$2,024-
Total Assets$58,826$85,377▲ $26,551
Liabilities
Accounts Payable and Accrued Expenses$2,067$3,160▲ $1,093
Total Liabilities$2,067$3,160▲ $1,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,759$82,217▲ $25,458
Total Liabilities and Net Assets / Fund Balance$58,826$85,377▲ $26,551
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avrohom HechtExecutive DirectorPT$14,150$14,150

Board Members and Trustees

NameTitle
Nina AlaevaPresident
Marc SilbergleitSectreas
Rita SpiegelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$117,188
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$48,723
Change in Net Assets
$25,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,217
Total Revenue per Audited Statements
$117,217
Total Revenue per Form 990
$117,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,365
Salaries, Compensation, and Employee Benefits$30,905
Other Expenses$19,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,365--$41,365
Current Officers, Directors, Trustees, and Key Employees$7,075$7,075-$14,150
Other Salaries and Wages$7,105$5,660-$12,765
Fees for Services Accounting-$5,250-$5,250
Payroll Taxes$2,102$1,888-$3,990
Insurance$891$1,994-$2,885
Occupancy$1,800--$1,800
All Other Expenses$1,770--$1,770
Other Expenses$1,174$75-$75
Total Functional Expenses$68,552$23,207$0$91,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,759
Total Expenses per Audited Statements$91,759
Total Expenses per Form 990$91,759
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
2019-03-24
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 - CPA
Address
91 WEBSTER AVENUE, BROOKLYN, NY 11230
Preparer
David Weiss
Phone
7188718502
Raw XML Appendix337 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/TotalReportableCompFromOrgAmt014150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085377
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0133761446
ReturnHeader/Filer/USAddress/AddressLine1Txt0123-19 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.7.160
ReturnHeader/FilingSecurityInformation/IPDt02019-03-24
ReturnHeader/FilingSecurityInformation/IPTm017:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113243693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WEISS - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEBSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07188718502
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Weiss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-24T15:57:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,377
Liabilities
$3,160
Net assets
$82,217
Revenue
$117,217
Expenses
$91,759
Net income
$25,458
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
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.17$0.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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