Civic Intelligence

Led2Serve Inc

EIN 27-0527880 • 501(c)3 • Longwood, FL

Profile

An organization formed to equip, inspire, and mobilze all who have a desire to serve by providing meaningful and life changing service opportunities locally and in areas where true hope is least know.

529 S Longview PlaceLongwood, FL 32779

www.led2serve.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$274,123

Up $19,177 (+7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$274,123

Up $19,177 (+7.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$418,171

Up $368,445 (+741%) from 2021

Expenses

Up

$273,723

Up $194,444 (+245%) from 2021

Net Income

Up

$144,448

Up $174,001 (+589%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $162,466Liabilities 2013: $159,579Net Assets 2013: $2,8872013Assets 2015: $208,253Liabilities 2015: $84,646Net Assets 2015: $123,6072015Assets 2016: $350,751Liabilities 2016: $0Net Assets 2016: $350,7512016Assets 2017: $403,757Liabilities 2017: $0Net Assets 2017: $403,7572017Assets 2018: $430,488Liabilities 2018: $0Net Assets 2018: $430,4882018Assets 2019: $451,386Liabilities 2019: $0Net Assets 2019: $451,3862019Assets 2020: $286,710Liabilities 2020: $0Net Assets 2020: $286,7102020Assets 2021: $254,946Liabilities 2021: $0Net Assets 2021: $254,9462021Assets 2022: $274,123Liabilities 2022: $0Net Assets 2022: $274,1232022

Highlighted filing

2022

Assets$274,123
Liabilities$0
Net Assets$274,123
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $220,493Expenses 2013: $168,254Net Income 2013: $52,2392013Revenue 2015: $402,478Expenses 2015: $256,981Net Income 2015: $145,4972015Revenue 2016: $270,389Expenses 2016: $205,081Net Income 2016: $65,3082016Revenue 2017: $238,385Expenses 2017: $230,673Net Income 2017: $7,7122017Revenue 2018: $512,068Expenses 2018: $485,337Net Income 2018: $26,7312018Revenue 2019: $727,400Expenses 2019: $523,118Net Income 2019: $204,2822019Revenue 2020: $142,269Expenses 2020: $228,924Net Income 2020: -$86,6552020Revenue 2021: $49,726Expenses 2021: $79,279Net Income 2021: -$29,5532021Revenue 2022: $418,171Expenses 2022: $273,723Net Income 2022: $144,4482022

Highlighted filing

2022

Revenue$418,171
Expenses$273,723
Net Income$144,448
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$274,123
Liabilities
$0
Net assets
$274,123
Revenue
$418,171
Expenses
$273,723
Net income
$144,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.18$2.74$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.50$0.79$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.42$2.29$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$7.27$5.23$2.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$5.12$4.85$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$2.38$2.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.70$2.05$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.85$1.24$4.02$2.57$1.45
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.60$0.03$2.20$1.68$0.52
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$49,726
Mission and Program Overview

Mission

The Organization formed to equip, inspire, and mobilize all who desire to serve by providing meaningful and life changing community service opportunities in Costa Rica. This is the final tax return for the Organization.

The Organization formed to equip, inspire, and mobilize all who desire to serve by providing meaningful and life changing community service opportunities locally,nationally, and in Costa Rica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,710$254,946▼ $31,764
Land, Buildings, and Equipment, Net$204,006$245,115▲ $41,109
Savings and Temporary Cash Investments$71,746--
Cash and Non-Interest-Bearing Accounts$10,958$9,831▼ $1,127
Total Assets$286,710$254,946▼ $31,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,710$254,946▼ $31,764
Total Liabilities and Net Assets / Fund Balance$286,710$254,946▼ $31,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,115-$245,115
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vanessa PuleoExecutive Director President
Joanne PuleoVice President Treasurer
Maria LyonsAssistant Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,322
Salaries, Compensation, and Employee Benefits$19,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,988$3,724-$33,712
Current Officers, Directors, Trustees, and Key Employees$18,500--$18,500
All Other Expenses$16,039$1,091-$17,130
Benefits to Members$6,000--$6,000
Fees for Services Accounting$2,350--$2,350
Payroll Taxes$1,457--$1,457
Advertising$130--$130
Total Functional Expenses$74,464$4,815$0$79,279
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship between Vanessa Puleo and secretary Joanne Puleo.”

Form 990 governing body review Part VI line 11

“The two related parties help each others as review partners to make sure all information is correct, in addition to the help of their CPA.”

CEO executive director top management comp Part VI line 15A

“The Executive director earns payroll.”

Other officer or key employee compensation Part VI line 15B

“The Executive director earns wages and 1099.”

Form 990 availability to public Part VI line 18

“Form 990 is open to the Public as public records.”

Governing documents etc available to public Part VI line 19

“All Documents are available to the Public.”

Filing and Contact Details

Filer

Filer Name
Led2Serve Inc
EIN
27-0527880
Address
529 S Longview Place, Longwood, FL 32779

Signing Officer

Name
Vanessa Puleo
Title
Executive Direc
Phone
4072272695
Signed
2022-02-22
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
11

Preparer

Firm
Intesar Terkawi CPA
Address
679 Blenheim Loop, Winter Springs, FL 32708
Preparer
Intesar
Phone
4079217282
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“New Projects in Costa Rica.”

Information required from section 501c29 organizations Part V line 13A

“Miscellaneous Expeneses are listed by item on line 11g.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The Organization used the savings to subsidize the projects due to Covid.”

List of other fees for services expenses Part IX line 11G

“All Expenses and fees are listed in the miscellaneous page.”

List of other expenses Part IX line 24E

“All detailed Expenses are listed per item on the miscellaneous Expenses screen.”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization formed to equip, inspire, and mobilize all who desire to serve by providing meaningful and life changing community service opportunities locally,nationally, and in Costa Rica.
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016039
IRS990/AllOtherExpensesGrp/TotalAmt017130
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06000
IRS990/BenefitsToMembersGrp/TotalAmt06000
IRS990/BooksInCareOfDetail/PersonNm0Intesar Terkawi
IRS990/BooksInCareOfDetail/PhoneNum04073279364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0679 Blenheim Loop
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010958
IRS990/CashNonInterestBearingGrp/EOYAmt09831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049726
IRS990/CYRevenuesLessExpensesAmt0-29553
IRS990/CYSalariesCompEmpBnftPaidAmt019957
IRS990/CYTotalExpensesAmt079279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Service Trips to four regions in Costa Rica.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074464
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029988
IRS990/FeesForServicesOtherGrp/TotalAmt033712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Joanne Puleo
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Puleo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245115
IRS990/LandBldgEquipCostOrOtherBssAmt0245115
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization formed to equip, inspire, and mobilize all who desire to serve by providing meaningful and life changing community service opportunities locally,nationally, and in Costa Rica.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286710
IRS990/NetAssetsOrFundBalancesEOYAmt0254946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457
IRS990/PayrollTaxesGrp/TotalAmt01457
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200666
IRS990/PYProgramServiceRevenueAmt0142269
IRS990/PYRevenuesLessExpensesAmt0-86655
IRS990/PYSalariesCompEmpBnftPaidAmt022258
IRS990/PYTotalExpensesAmt0228924
IRS990/PYTotalRevenueAmt0142269
IRS990/ReconcilationRevenueExpnssAmt0-29553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01639135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238322
IRS990ScheduleA/Total509Grp/TotalAmt01639135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between Vanessa Puleo and secretary Joanne Puleo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The two related parties help each others as review partners to make sure all information is correct, in addition to the help of their CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive director earns payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive director earns wages and 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is open to the Public as public records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Documents are available to the Public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Projects in Costa Rica.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expeneses are listed by item on line 11g.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization used the savings to subsidize the projects due to Covid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All Expenses and fees are listed in the miscellaneous page.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All detailed Expenses are listed per item on the miscellaneous Expenses screen.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Information required from section 501c29 organizations Part V line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286710
IRS990/TotalAssetsEOYAmt0254946
IRS990/TotalAssetsGrp/BOYAmt0286710
IRS990/TotalAssetsGrp/EOYAmt0254946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074464
IRS990/TotalFunctionalExpensesGrp/TotalAmt079279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074464
IRS990/TotalProgramServiceRevenueAmt049726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.led2serve.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04072272695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Led2Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0LED2
ReturnHeader/Filer/EIN0270527880
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 S Longview Place
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352257115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intesar Terkawi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0679 Blenheim Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032708
ReturnHeader/PreparerPersonGrp/PhoneNum04079217282
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Intesar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-23T08:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puleo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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