Civic Intelligence

Ilead Experience Inc.

990 • Fiscal year 2021 • EIN 82-4338417

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.ILEADEXPERIENCE.ORG
1061 Ocean ParkwayBrooklyn, NY 11230

(718) 252-9840

Siviq Scores

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

Liabilities / Assets

98th percentile

4.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.58x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

147%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

354%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$110,034

Up $65,422 (+147%) from 2020

Net Assets

Down

-$409,866

Down $174,968 (-74%) from 2020

Liabilities

Up

$519,900

Up $240,390 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$329,135

Up $256,696 (+354%) from 2020

Expenses

Up

$504,103

Up $384,264 (+321%) from 2020

Net Income

Down

-$174,968

Down $127,568 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$110,034
Liabilities$519,900
Net Assets-$409,866
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$329,135
Expenses$504,103
Net Income-$174,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$329,135
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,959$95,649▲ $89,690
Pledges and Grants Receivable$38,653$14,385▼ $24,268
Total Assets$44,612$110,034▲ $65,422
Liabilities
Other Liabilities$149,900$499,900▲ $350,000
Mortgage Notes Payable Secured by Investment Property$91,500$0▼ $91,500
Accounts Payable and Accrued Expenses$38,110$20,000▼ $18,110
Total Liabilities$279,510$519,900▲ $240,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-234,898$-409,866▼ $174,968
Total Net Assets Fund Balance$-234,898$-409,866▼ $174,968
Total Liabilities and Net Assets / Fund Balance$44,612$110,034▲ $65,422
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard ChalmePresident
Shirley CattonDirector
Zeke AbrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,629
Program Service Revenue
$237,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,629
Change in Net Assets
$-174,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,103
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$65,107--$65,107
Insurance$24,000$4,563-$28,563
All Other Expenses-$11,562-$11,562
Other Expenses$40,000$9,823-$9,823
Interest-$6,323-$6,323
Fees for Services Accounting-$5,000-$5,000
Information Technology-$1,001-$1,001
Office Expenses-$698-$698
Advertising-$136-$136
Total Functional Expenses$464,997$39,106$0$504,103
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$96,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$499,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, BROOKLYN, NY 11230

Signing Officer

Name
Richard Chalme
Title
President
Phone
7182529840
Signed
2022-11-09
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 Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILEAD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MANAGEMENT REVIEWS FORM 990 AND RELATED FINANCIAL DATA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MANAGEMENT REGULARLY REVIEWS IF A CONFLICT OF INTEREST EXISTS WITHIN THE ORGANIZATION AND OTHER PARTIES WHEN CONTEMPLATING WRITTEN CONTRACTS AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065107
IRS990/TravelGrp/TotalAmt065107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 OCEAN PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ILEADEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHALME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182529840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEAD EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0824338417
ReturnHeader/Filer/PhoneNum07182529840
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 OCEAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464133700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LM COHEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 FIFTH AVENUE 12TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129672300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M COHEN CPA
ReturnHeader/ReturnTs02022-11-15T10:43:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALME
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,034
Liabilities
$519,900
Net assets
-$409,866
Revenue
$329,135
Expenses
$504,103
Net income
-$174,968
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