Civic Intelligence

Project Lead Inc.

990 • Fiscal year 2019 • EIN 13-3761446

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 06, 2020

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,396

Up $21,019 (+25%) from 2018

Net Assets

Up

$105,736

Up $23,519 (+29%) from 2018

Liabilities

Down

$660

Down $2,500 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$194,906

Up $77,689 (+66%) from 2018

Expenses

Up

$171,387

Up $79,628 (+87%) from 2018

Net Income

Down

$23,519

Down $1,939 (-7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$106,396
Liabilities$660
Net Assets$105,736
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$194,906
Expenses$171,387
Net Income$23,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$194,906
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$82,217$105,736▲ $23,519
Accounts Receivable$58,065$61,809▲ $3,744
Cash and Non-Interest-Bearing Accounts$25,288$42,349▲ $17,061
Land, Buildings, and Equipment, Net-$2,238-
Prepaid Expenses and Deferred Charges$2,024--
Total Assets$85,377$106,396▲ $21,019
Liabilities
Accounts Payable and Accrued Expenses$3,160$660▼ $2,500
Total Liabilities$3,160$660▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,217$105,736▲ $23,519
Total Liabilities and Net Assets / Fund Balance$85,377$106,396▲ $21,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,238$118$2,356
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avrohom HechtExecutive DirectorPT$19,800$19,800

Board Members and Trustees

NameTitle
Nina AlaevaPresident
Rita ParnasDirector
Marc SilbergleitSectreas
Rita SpiegelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$194,883
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$73,219
Change in Net Assets
$23,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,906
Total Revenue per Audited Statements
$194,906
Total Revenue per Form 990
$194,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,492
Salaries, Compensation, and Employee Benefits$68,522
Other Expenses$21,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,492--$81,492
Other Salaries and Wages$31,720$8,524-$40,244
Current Officers, Directors, Trustees, and Key Employees$9,900$9,900-$19,800
Payroll Taxes$5,877$2,601-$8,478
Fees for Services Accounting-$5,250-$5,250
All Other Expenses$2,227$588-$2,815
Office Expenses$86$2,552-$2,638
Insurance$2,100$533-$2,633
Occupancy$1,900--$1,900
Advertising-$550-$550
Depreciation Depletion$118--$118
Other Expenses$2,739$75-$75
Total Functional Expenses$140,650$30,737$0$171,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,387
Total Expenses per Audited Statements$171,387
Total Expenses per Form 990$171,387
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
2020-02-06
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
11
Volunteers
10

Preparer

Firm
David Weiss - CPA
Address
91 WEBSTER AVENUE, BROOKLYN, NY 11230
Preparer
David Weiss
Phone
7188718502
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ICE SKATING TRIPSCOMMUNITY EVENT&PUBLIC SPEAKERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0APROX 150-200 PEOPLEWEEK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1APPROXIMATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS RECEIVING BENEFITS ARE ON VARIOUS FORMS OF PUBLIC ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ESTIMATION OF PERSONS RECEIVING BENEFITS IS BASED ON MINIMUM OF 150 PEOPLE PER WEEK,PLUS VARIOUS SUMMER TRIPS REFLECTING 140 KIDS ON MAJOR TRIPS, AND VARYING NUMBERS ON OTHER EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS PROVIDED TO, AND REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0106396
IRS990/TotalAssetsGrp/BOYAmt085377
IRS990/TotalAssetsGrp/EOYAmt0106396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194883
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03160
IRS990/TotalLiabilitiesEOYAmt0660
IRS990/TotalLiabilitiesGrp/BOYAmt03160
IRS990/TotalLiabilitiesGrp/EOYAmt0660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140650
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVROHOM HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07184956210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEAD INC
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/AtSubmissionCreationDeviceId0F63DC681B1827A7533A885DCBF347668A2A6BA9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63DC681B1827A7533A885DCBF347668A2A6BA9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01200252020041rfeq2xb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.67.181
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTm014:45:50
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Weiss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T13:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,396
Liabilities
$660
Net assets
$105,736
Revenue
$194,906
Expenses
$171,387
Net income
$23,519
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
2019Detailed filing. Detailed filing data is available for this year.$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
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