Civic Intelligence

Project Lead Inc.

990 • Fiscal year 2023 • EIN 13-3761446

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 21, 2024

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

(718) 495-6210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$227,288

Up $31,991 (+16%) from 2022

Net Assets

Up

$224,888

Up $31,964 (+17%) from 2022

Liabilities

Up

$2,400

Up $27 (+1.1%) from 2022

Revenue And Expenses

Revenue

Up

$383,670

Up $32,955 (+9.4%) from 2022

Expenses

Up

$351,706

Up $3,764 (+1.1%) from 2022

Net Income

Up

$31,964

Up $29,191 (+1053%) from 2022

Historical Trend

Balance Sheet Trend

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: $227,288Liabilities 2023: $2,400Net Assets 2023: $224,8882023Assets 2023: $310,340Liabilities 2023: $19,073Net Assets 2023: $291,2672023

Highlighted filing

2023

Assets$227,288
Liabilities$2,400
Net Assets$224,888
Open 2023 Filing

Operations Trend

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: $383,670Expenses 2023: $351,706Net Income 2023: $31,9642023Revenue 2023: $474,569Expenses 2023: $408,190Net Income 2023: $66,3792023

Highlighted filing

2023

Revenue$383,670
Expenses$351,706
Net Income$31,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$383,670
Mission and Program Overview

Mission

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

Food distribution, camp scholarships, assistance & trips for disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,924$224,888▲ $31,964
Cash and Non-Interest-Bearing Accounts$58,934$156,619▲ $97,685
Accounts Receivable$131,186$65,271▼ $65,915
Land, Buildings, and Equipment, Net$5,177$3,212▼ $1,965
Prepaid Expenses and Deferred Charges-$2,186-
Total Assets$195,297$227,288▲ $31,991
Liabilities
Accounts Payable and Accrued Expenses$2,373$2,400▲ $27
Total Liabilities$2,373$2,400▲ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,924$224,888▲ $31,964
Total Liabilities and Net Assets / Fund Balance$195,297$227,288▲ $31,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,212$6,609$9,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Avrohom HechtExecutive DirectorPT$62,150$62,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$383,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,496
Change in Net Assets
$31,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,670
Total Revenue per Audited Statements
$383,670
Total Revenue per Form 990
$383,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,652
Salaries, Compensation, and Employee Benefits$145,607
Other Expenses$24,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,652--$181,652
Other Salaries and Wages$52,632$15,061-$67,693
Current Officers, Directors, Trustees, and Key Employees$40,938$21,752-$62,690
Payroll Taxes$10,926$4,298-$15,224
Fees for Services Accounting-$5,750-$5,750
Office Expenses$1,661$1,530-$3,191
Insurance$2,263--$2,263
Depreciation Depletion$1,965--$1,965
Fees for Services Legal$500--$500
Advertising$225$250-$475
Other Expenses$3,324$75-$75
Total Functional Expenses$301,967$49,739$0$351,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,706
Total Expenses per Audited Statements$351,706
Total Expenses per Form 990$351,706
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 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
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
2024-02-21
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
13
Volunteers
4

Preparer

Firm
David Weiss
Address
91 WEBSTER AVENUE, Brooklyn, NY 11230
Preparer
David Weiss
Phone
7188718502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEBSTER AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
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ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,288
Liabilities
$2,400
Net assets
$224,888
Revenue
$383,670
Expenses
$351,706
Net income
$31,964
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
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$3.84$3.52$0.32
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
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