Civic Intelligence

The Lead Program Inc

990EZ • Fiscal year 2017 • EIN 46-5592571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,616

No earlier filing loaded for comparison.

Net Assets

$38,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$150,120

No earlier filing loaded for comparison.

Expenses

$115,948

No earlier filing loaded for comparison.

Net Income

$34,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$38,616
Liabilities$0
Net Assets$38,616
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$150,120
Expenses$115,948
Net Income$34,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$150,120
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
president
Signed
2019-11-14
Discuss with paid preparer
Yes

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 509”

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

“Conferences, conventions, and meetings 5,600”

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

“Supplies 2,590”

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

“Depreciation 117”

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

“Independent Contractors, 1099-Misc. 99,903”

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

“Misc. Expense 3,009”

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

“Liability Insurance 2,190”

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

“ASSETS 800”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Thomas Lee
CompensationExplanation/CompensationExplanationGrp/PersonNm1Andrew Lee
CompensationExplanation/CompensationExplanationGrp/PersonNm2Edwin Aliciea
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation at this time.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation at this time
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2no compensation at this time
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/BOYAmt02844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038616
IRS990EZ/GrossReceiptsAmt0150120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038616
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/OtherChangesInNetAssetsAmt0800
IRS990EZ/OtherExpensesTotalAmt0113918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide after-school program, To provide instructional tutoring for low income students
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM IMPROVE MENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115948
IRS990EZ/TotalRevenueAmt0150120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150120
IRS990ScheduleA/TotalSupportAmt0150120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Contractors, 1099-Misc. 99,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Expense 3,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS 800
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 20, Net Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Lee Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:37:00
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvelle A Bobson AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:47:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,616
Liabilities
$0
Net assets
$38,616
Revenue
$150,120
Expenses
$115,948
Net income
$34,172
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