Civic Intelligence

L & D 1368 Inc.

990 • Fiscal year 2023 • EIN 88-2020852

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

Refreshing map…

244 Deems AvenueStaten Island, NY 10314

(347) 699-0212

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,072,526

Up $529,191 (+97%) from 2022

Net Assets

Up

$814,950

Up $291,222 (+56%) from 2022

Liabilities

Up

$257,576

Up $237,969 (+1214%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$999,507

Up $392,259 (+65%) from 2022

Expenses

Up

$705,185

Up $621,665 (+744%) from 2022

Net Income

Down

$294,322

Down $229,406 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,072,526
Liabilities$257,576
Net Assets$814,950
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$999,507
Expenses$705,185
Net Income$294,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$999,507
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$477,566$1,053,849▲ $576,283
Loans From Officers Directors-$141,000-
Cash and Non-Interest-Bearing Accounts$62,669$18,677▼ $43,992
Total Assets$540,235$1,072,526▲ $532,291
Liabilities
Unsecured Notes Loans Payable-$64,305-
Accounts Payable and Accrued Expenses$19,607$52,271▲ $32,664
Total Liabilities$19,607$257,576▲ $237,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,628$814,950▲ $294,322
Total Net Assets Fund Balance$520,628$814,950▲ $294,322
Total Liabilities and Net Assets / Fund Balance$540,235$1,072,526▲ $532,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,005$3,859-
Leasehold Improvements$1,044,844--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Devorah SilberPresident
Shmuel TaubSecretary
Shimon S SilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,946
Program Service Revenue
$389,574
Investment Income
$0
Other Revenue
$3,987
All Other Contributions
$605,946
Change in Net Assets
$294,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,943
Salaries, Compensation, and Employee Benefits$240,672
Grants and Similar Amounts Paid$74,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,386$0$0$251,386
Other Salaries and Wages$216,920$0$0$216,920
All Other Expenses$95,560$1,069$0$96,629
Grants to Domestic Orgs$66,357--$66,357
Payroll Taxes$23,752$0$0$23,752
Insurance$21,156$0$0$21,156
Grants to Domestic Individuals$8,213--$8,213
Advertising$6,997$0$0$6,997
Fees for Services Legal$0$5,638$0$5,638
Office Expenses$4,364$0$0$4,364
Depreciation Depletion$2,573$0$0$2,573
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$697,278$7,907$0$705,185
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$216,878
-Common OfficersAssistance ReceivedNo$141,000
-Common OfficersAssistance ReceivedNo$125,526

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$141,000-
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
2024-11-15
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
22
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

“Bank charges 467. 0. 467. 0.”

Form 990, Part IX, Line 24E

“AUTO 4305. 4305. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“FOOD 20342. 20342. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 1603. 1603. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenanc 7602. 7602. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 708. 708. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 56383. 56383. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4617. 4617. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 56383. 56383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 4617. 4617. 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,072,526
Liabilities
$257,576
Net assets
$814,950
Revenue
$999,507
Expenses
$705,185
Net income
$294,322
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
2023Detailed filing. Detailed filing data is available for this year.$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