Civic Intelligence

LID Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-2147943

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.CAMPLEADERUSA.COM
1558 East 19th Streetapt 4B11230
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,702

Down $4,783 (-64%) from 2012

Net Assets

Down

$750

Down $6,649 (-90%) from 2012

Liabilities

Up

$1,952

Up $1,866 (+2170%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$183,939

No earlier filing loaded for comparison.

Expenses

Up

$190,588

Up $56,119 (+42%) from 2012

Net Income

-$6,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2011: $10,113Liabilities 2011: $5,419Net Assets 2011: $4,6942011Assets 2012: $7,485Liabilities 2012: $86Net Assets 2012: $7,3992012Assets 2013: $2,702Liabilities 2013: $1,952Net Assets 2013: $7502013Assets 2015: $18,337Liabilities 2015: $30,444Net Assets 2015: -$12,1072015Assets 2016: $64,475Liabilities 2016: $31,009Net Assets 2016: $33,4662016Assets 2017: $86,815Liabilities 2017: $8,680Net Assets 2017: $78,1352017Assets 2018: $90,212Liabilities 2018: $21,594Net Assets 2018: $68,6182018

Highlighted filing

2013

Assets$2,702
Liabilities$1,952
Net Assets$750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $165,4552011Expenses 2012: $134,4692012Revenue 2013: $183,939Expenses 2013: $190,588Net Income 2013: -$6,6492013Revenue 2015: $191,379Expenses 2015: $191,141Net Income 2015: $2382015Revenue 2016: $281,824Expenses 2016: $236,251Net Income 2016: $45,5732016Revenue 2017: $363,481Expenses 2017: $318,812Net Income 2017: $44,6692017Revenue 2018: $23,355Expenses 2018: $32,872Net Income 2018: -$9,5172018

Highlighted filing

2013

Revenue$183,939
Expenses$190,588
Net Income-$6,649
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Camp program to promote the study of russian lunguage, heritage, native roots, literature and culture among youth

Filing and Contact Details

Filer

EIN
26-2147943
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation415150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vladimir Bratishov
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stella Kochetkova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vladimir Titarenko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ruslan Khaliullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alina Zaynieva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/OtherAssetsTotal/BOY06004
IRS990EZ/OtherAssetsTotal/EOY01678
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099292
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the study of, teaching of and appreciation for the Russian language, heritage, native roots, literature and culture among youth; and empower their identity through exploring Russian history and traditions; to implement the above goals by organizing and supporting student exchanges between two countries; by organizing seminars and conferences on cultural and historic issues; by establishing winter and summer language camps.
IRS990EZ/PrintingPublicationsPostage0234
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer Language Camp program for kids from 6 to 16 years old. Program offer learn Russian or English language at the same time with a fun and carefree atmosphere of the overnight Kids Summer Camp.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171447
IRS990EZ/ProgramServiceRevenue0173939
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030450
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY086
IRS990EZ/SumOfTotalLiabilities/EOY01952
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101824 Benson Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201st Floor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ruslan Khaliullin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189164080
IRS990EZ/TotalAssets/BOY07485
IRS990EZ/TotalAssets/EOY02702
IRS990EZ/TotalExpenses0190588
IRS990EZ/TotalProgramServiceExpenses0171447
IRS990EZ/TotalRevenue0183939
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.CampLeaderUsa.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0173939
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IRS990ScheduleA/PublicSupportTotal170010000
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Camp Expenses;47182|Auto Expense;15774|Advertising;9056|Building Repairs;6235|Travel;4691|Office Expenses;4773|Conference and meeting;3696|Telecommunications;3010|Insurance;2970|Information Technology;920|Licenses and Permits;845|Professional Development;140^Total;99292^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Furniture;1678^Total;1678^
IRS990ScheduleO/GeneralExplanation/Explanation2Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Approved by IRS Form 8868
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262147943
ReturnHeader/Filer/Name/BusinessNameLine10LID FOUNDATION INC
ReturnHeader/Filer/NameControl0LIDF
ReturnHeader/Filer/Phone07189164080
ReturnHeader/Filer/USAddress/AddressLine101558 East 19th Street
ReturnHeader/Filer/USAddress/AddressLine20apt 4B
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011230
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Ruslan Khaliullin
ReturnHeader/Officer/Phone07189164080
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:27:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,702
Liabilities
$1,952
Net assets
$750
Revenue
$183,939
Expenses
$190,588
Net income
-$6,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$0.23$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$3.63$3.19$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$2.82$2.36$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$1.91$1.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.84$1.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.65