Civic Intelligence

Ilead Experience Inc.

990 • Fiscal year 2023 • EIN 82-4338417

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

100th percentile

3.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.66x

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

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

5.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$319,958

Up $15,420 (+5.1%) from 2022

Net Assets

Down

-$834,460

Down $68,398 (-8.9%) from 2022

Liabilities

Up

$1,154,418

Up $83,818 (+7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$694,667

Up $15,115 (+2.2%) from 2022

Expenses

Down

$817,408

Down $178,071 (-18%) from 2022

Net Income

Up

-$122,741

Up $193,186 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$319,958
Liabilities$1,154,418
Net Assets-$834,460
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$694,667
Expenses$817,408
Net Income-$122,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,083,448
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,915$189,545▲ $28,630
Loans From Officers Directors$0$85,000▲ $85,000
Pledges and Grants Receivable$44,466$76,693▲ $32,227
Cash and Non-Interest-Bearing Accounts$90,157$33,720▼ $56,437
Prepaid Expenses and Deferred Charges$9,000$20,000▲ $11,000
Total Assets$304,538$319,958▲ $15,420
Liabilities
Other Liabilities$1,068,100$1,057,373▼ $10,727
Accounts Payable and Accrued Expenses$2,500$12,045▲ $9,545
Total Liabilities$1,070,600$1,154,418▲ $83,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-766,062$-834,460▼ $68,398
Total Net Assets Fund Balance$-766,062$-834,460▼ $68,398
Total Liabilities and Net Assets / Fund Balance$304,538$319,958▲ $15,420
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Richard ChalmePresident
Shilo PlesserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,489
Program Service Revenue
$690,888
Investment Income
$-25,710
Other Revenue
$0
All Other Contributions
$29,489
Change in Net Assets
$-122,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,775
Salaries, Compensation, and Employee Benefits$14,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$63,273-$63,273
Travel$24,688--$24,688
Other Salaries and Wages-$14,633-$14,633
Office Expenses-$13,115-$13,115
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$5,000-$5,000
Insurance-$4,335-$4,335
Other Expenses$1,178$6,724-$1,178
All Other Expenses-$50-$50
Total Functional Expenses$702,778$114,630$0$817,408
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$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$85,000▲ $85,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$1,057,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chalme
Formed
2018
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 1710, NEW YORK, NY 10018
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.”

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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304538
IRS990/TotalAssetsEOYAmt0319958
IRS990/TotalAssetsGrp/BOYAmt0304538
IRS990/TotalAssetsGrp/EOYAmt0319958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029489
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01070600
IRS990/TotalLiabilitiesEOYAmt01154418
IRS990/TotalLiabilitiesGrp/BOYAmt01070600
IRS990/TotalLiabilitiesGrp/EOYAmt01154418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-766062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-834460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0702778
IRS990/TotalProgramServiceRevenueAmt0690888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024688
IRS990/TravelGrp/TotalAmt024688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 OCEAN PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ILEADEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHALME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182529840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464133700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 BROADWAY SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129672300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M COHEN CPA
ReturnHeader/ReturnTs02024-11-13T11:25:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,958
Liabilities
$1,154,418
Net assets
-$834,460
Revenue
$694,667
Expenses
$817,408
Net income
-$122,741
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