Civic Intelligence

Ilead Experience Inc.

990 • Fiscal year 2018 • EIN 82-4338417

Feb 08, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ILEADEXPERIENCE.ORG
1061 Ocean ParkwayNew York, NY 11230

(718) 252-9840

Siviq Scores

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

Liabilities / Assets

96th percentile

2.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$65,466

No earlier filing loaded for comparison.

Net Assets

-$78,995

No earlier filing loaded for comparison.

Liabilities

$144,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

$485,691

No earlier filing loaded for comparison.

Expenses

$564,686

No earlier filing loaded for comparison.

Net Income

-$78,995

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.

$2.0M$1.0M$0-$1.0MAssets 2018: $65,466Liabilities 2018: $144,461Net Assets 2018: -$78,9952018Assets 2019: $34,763Liabilities 2019: $222,261Net Assets 2019: -$187,4982019Assets 2020: $44,612Liabilities 2020: $279,510Net Assets 2020: -$234,8982020Assets 2021: $110,034Liabilities 2021: $519,900Net Assets 2021: -$409,8662021Assets 2022: $304,538Liabilities 2022: $1,070,600Net Assets 2022: -$766,0622022Assets 2023: $319,958Liabilities 2023: $1,154,418Net Assets 2023: -$834,4602023Assets 2024: $351,432Liabilities 2024: $1,203,802Net Assets 2024: -$852,3702024

Highlighted filing

2018

Assets$65,466
Liabilities$144,461
Net Assets-$78,995
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $485,691Expenses 2018: $564,686Net Income 2018: -$78,9952018Revenue 2019: $428,082Expenses 2019: $536,585Net Income 2019: -$108,5032019Revenue 2020: $72,439Expenses 2020: $119,839Net Income 2020: -$47,4002020Revenue 2021: $329,135Expenses 2021: $504,103Net Income 2021: -$174,9682021Revenue 2022: $679,552Expenses 2022: $995,479Net Income 2022: -$315,9272022Revenue 2023: $694,667Expenses 2023: $817,408Net Income 2023: -$122,7412023Revenue 2024: $402,296Expenses 2024: $473,614Net Income 2024: -$71,3182024

Highlighted filing

2018

Revenue$485,691
Expenses$564,686
Net Income-$78,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 8, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$485,691
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$49,879-
Cash and Non-Interest-Bearing Accounts-$15,587-
Total Assets$0$65,466▲ $65,466
Liabilities
Accounts Payable and Accrued Expenses-$140,158-
Deferred Revenue-$4,303-
Total Liabilities$0$144,461▲ $144,461
Net Assets / Fund Balance
Unrestricted Net Assets-$-78,995-
Total Net Assets Fund Balance$0$-78,995▼ $78,995
Total Liabilities and Net Assets / Fund Balance$0$65,466▲ $65,466
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard ChalmePresident
Shirley CattonDirector
Zeke AbrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,084
Program Service Revenue
$205,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,084
Change in Net Assets
$-78,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,581--$45,581
Other Expenses$72,328$33,338-$33,338
All Other Expenses$14,954$4,680-$19,634
Insurance-$12,501-$12,501
Fees for Services Accounting-$5,264-$5,264
Office Expenses-$181-$181
Total Functional Expenses$508,722$55,964$0$564,686
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED BY FAMILY MEMBER OF ORGANIZATION'S PRESIDENTServices Related to Program ExpensesNo$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization management reviews form 990 and related financial data before filing.”

Form 990, Part VI, Section B, Line 12C

“Organization management regularly reviews if a conflict of interest exists within the organization and other parties when contemplating written contracts and operations.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ilead Experience Inc
EIN
82-4338417
Phone
7182529840
Address
1061 OCEAN PARKWAY, NEW YORK, NY 11230

Signing Officer

Name
Richard Chalme
Title
President
Phone
7182529840
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chalme
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FL, NEW YORK, NY 10017
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Ilead selects candidates at the end of their junior year in high school, who are interested in identifying their personal strengths, and working through their challenges and weaknesses. The program takes place in israel, over five weeks during the summer. The program focuses on physical aptitude and stamina. The pioneers climb mountains, engage in extreme hiking, and spend time in natural surroundings.”

Raw XML Appendix303 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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,466
Liabilities
$144,461
Net assets
-$78,995
Revenue
$485,691
Expenses
$564,686
Net income
-$78,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.20$0.85$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.15$0.83$0.69$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.07$0.77$0.68$1.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.52$0.41$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.23$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.43$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.08$0.49$0.56$0.08