Civic Intelligence

The Lead Program Inc

990EZ • Fiscal year 2018 • EIN 46-5592571

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profile
333 Madison AveNew York, NY 10002

(646) 450-7765

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,423

Down $15,193 (-39%) from 2017

Net Assets

Down

$23,423

Down $15,193 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$185,120

Up $35,000 (+23%) from 2017

Expenses

Up

$208,543

Up $92,595 (+80%) from 2017

Net Income

Down

-$23,423

Down $57,595 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2017: $38,616Liabilities 2017: $0Net Assets 2017: $38,6162017Assets 2018: $23,423Liabilities 2018: $0Net Assets 2018: $23,4232018

Highlighted filing

2018

Assets$23,423
Liabilities$0
Net Assets$23,423
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $150,120Expenses 2017: $115,948Net Income 2017: $34,1722017Revenue 2018: $185,120Expenses 2018: $208,543Net Income 2018: -$23,4232018

Highlighted filing

2018

Revenue$185,120
Expenses$208,543
Net Income-$23,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$185,120
Mission and Program Overview

Mission

To provide after-school program, To provide instructional tutoring for low income students

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM IMPROVE MENT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LeeProgram DirectorFT$0--
Andrew LeeAssistant DirectorFT$0--
Edwin AlicieaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Lead Program Inc
EIN
46-5592571
Phone
6464507765
Address
333 MADISON AVE, NEW YORK, NY 10002

Signing Officer

Name
Rev Lee Thomas
Title
Founder
Signed
2019-06-03
Discuss with paid preparer
No

Preparer

Firm
Bobson Tax & Accounting Consulting
Address
9502 Avenue L 2nd Fl, Brooklyn, NY 11236
Preparer
Marvelle A Bobson AFSP
Phone
7182720707
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,022”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Independent Contractors, 1099-Misc. 99,904”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expense, Food supplies 2,319”

Form 990-EZ, Part I, Line 16, Other Expenses

“General liability Insurance 985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 2,194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel expense 795”

Form 990-EZ, Part I, Line 20, Net Assets

“ASSETS 23,423”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06464507765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023423
IRS990EZ/GrossReceiptsAmt0185120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edwin Aliciea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023423
IRS990EZ/OtherExpensesTotalAmt0108639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide after-school program, To provide instructional tutoring for low income students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM IMPROVE MENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099904
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0208543
IRS990EZ/TotalRevenueAmt0185120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185120
IRS990ScheduleA/TotalSupportAmt0185120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Contractors, 1099-Misc. 99,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Expense, Food supplies 2,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General liability Insurance 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel expense 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSETS 23,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Lee Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEAD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0465592571
ReturnHeader/Filer/PhoneNum06464507765
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C49DF1CF8D28F8A4D37B2F4B10841FA50AFE1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C49DF1CF8D28F8A4D37B2F4B10841FA50AFE1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.28.8
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobson Tax & Accounting Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09502 Avenue L 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
ReturnHeader/PreparerPersonGrp/PhoneNum07182720707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvelle A Bobson AFSP
ReturnHeader/ReturnTs02019-06-03T06:29:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,423
Liabilities
$0
Net assets
$23,423
Revenue
$185,120
Expenses
$208,543
Net income
-$23,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.85$2.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.50$1.16$0.34