Civic Intelligence

L & D 1368 Inc

EIN 88-2020852 • 501(c)3 • Staten Island, NY

Profile

To provide quality care and educational services to preschool aged children, To assist needy, sick or disabled people and give interest free loans when necessary, To support religious organizations.

Refreshing map…

244 Deems AvenueStaten Island, NY 10314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE X30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,590,912

Up $518,386 (+48%) from 2023

Liabilities

Down

$47,987

Down $209,589 (-81%) from 2023

Net Assets

Up

$1,542,925

Up $727,975 (+89%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$1,910,434

Up $910,927 (+91%) from 2023

Expenses

Up

$1,182,459

Up $477,274 (+68%) from 2023

Net Income

Up

$727,975

Up $433,653 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $543,335Liabilities 2022: $19,607Net Assets 2022: $523,7282022Assets 2023: $1,072,526Liabilities 2023: $257,576Net Assets 2023: $814,9502023Assets 2024: $1,590,912Liabilities 2024: $47,987Net Assets 2024: $1,542,9252024

Highlighted filing

2024

Assets$1,590,912
Liabilities$47,987
Net Assets$1,542,925
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $607,248Expenses 2022: $83,520Net Income 2022: $523,7282022Revenue 2023: $999,507Expenses 2023: $705,185Net Income 2023: $294,3222023Revenue 2024: $1,910,434Expenses 2024: $1,182,459Net Income 2024: $727,9752024

Highlighted filing

2024

Revenue$1,910,434
Expenses$1,182,459
Net Income$727,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,590,912
Liabilities
$47,987
Net assets
$1,542,925
Revenue
$1,910,434
Expenses
$1,182,459
Net income
$727,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.91$1.18$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.81$1.00$0.71$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.61$0.08$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,910,434
Mission and Program Overview

Mission

To provide quality care and educational services to preschool aged children, To assist needy, sick or disabled people and give interest free loans when necessary, To support religious organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,849$1,133,383▲ $79,534
Cash and Non-Interest-Bearing Accounts$18,677$369,833▲ $351,156
Loans From Officers Directors$141,000$0▼ $141,000
Receivable From Disqualified Prsn-$87,696-
Total Assets$1,072,526$1,590,912▲ $518,386
Liabilities
Unsecured Notes Loans Payable$64,305$47,805▼ $16,500
Accounts Payable and Accrued Expenses$52,271$182▼ $52,089
Total Liabilities$257,576$47,987▼ $209,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,950$1,542,925▲ $727,975
Total Net Assets Fund Balance$814,950$1,542,925▲ $727,975
Total Liabilities and Net Assets / Fund Balance$1,072,526$1,590,912▲ $518,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,010$7,861$0
Leasehold Improvements$1,108,373$38,220$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Devorah SilberPresident
Shmuel TaubSecretary
Shimon S SilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,889,714
Investment Income
$0
Other Revenue
$720
All Other Contributions
$20,000
Change in Net Assets
$727,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,107
Other Expenses$524,815
Grants and Similar Amounts Paid$76,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,608$0$0$521,608
Occupancy$249,389$0$0$249,389
All Other Expenses$181,690$3,451$0$185,141
Grants to Domestic Orgs$69,726--$69,726
Payroll Taxes$52,744$0$0$52,744
Depreciation Depletion$42,222$0$0$42,222
Insurance$36,959$0$0$36,959
Office Expenses$0$8,104$0$8,104
Grants to Domestic Individuals$6,811--$6,811
Other Employee Benefits$6,755$0$0$6,755
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$1,167,904$14,555$0$1,182,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cong Habanas IncMonroe, NY-Religious$40,000
UtaBrooklyn, NY-Religious$20,000
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
-Common OfficersAssistance ReceivedNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$141,000$0▼ $141,000
Receivables from Disqualified Persons-$87,696-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L & D 1368 Inc
EIN
88-2020852
Phone
3476990212
Address
244 DEEMS AVENUE, Staten Island, NY 10314

Signing Officer

Name
Devorah Silber
Title
President
Phone
3476990212
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devorah Silber
Formed
2022
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
39
Volunteers
0

Preparer

Firm
Chaim D Dier CPA
Address
651 Dahill Rd, Brooklyn, NY 11218
Preparer
Chaim D Dier CPA
Phone
7184361926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant sends the 990 president who shows it to all board members. Once all board members approve the president gives the accountant the go-ahead to file the 990.”

Form 990, Part IX, Line 24E

“AUTO 3164. 0. 3164. 0.”

Form 990, Part IX, Line 24E

“Bank charges 287. 0. 287. 0.”

Form 990, Part IX, Line 24E

“Events 21430. 21430. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 1083. 1083. 0. 0.”

Form 990, Part IX, Line 24E

“Food 102479. 102479. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Outside labor 10529. 10529. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenanc 1074. 1074. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 31875. 31875. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 942. 942. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10878. 10878. 0. 0.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSISTANCE RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEARN AND DISCOVER I
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant sends the 990 president who shows it to all board members. Once all board members approve the president gives the accountant the go-ahead to file the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 3164. 0. 3164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 287. 0. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS 21430. 21430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 1083. 1083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 102479. 102479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING EXPENSES 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE LABOR 10529. 10529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANC 1074. 1074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 31875. 31875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 942. 942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 10878. 10878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHER LSHLOMO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TINY PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEARN AND DISCOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460865550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473341566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2830525400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DAY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DAY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01053 50TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11114 50TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2244 DEEMS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072526
IRS990/TotalAssetsEOYAmt01590912
IRS990/TotalAssetsGrp/BOYAmt01072526
IRS990/TotalAssetsGrp/EOYAmt01590912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257576
IRS990/TotalLiabilitiesEOYAmt047987
IRS990/TotalLiabilitiesGrp/BOYAmt0257576
IRS990/TotalLiabilitiesGrp/EOYAmt047987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542925
IRS990/TotalProgramServiceExpensesAmt01167904
IRS990/TotalProgramServiceRevenueAmt01889714
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01910434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064305
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047805
IRS990/USAddress/AddressLine1Txt0244 DEEMS AVE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

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