Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2013 • EIN 27-0527880

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.led2serve.com
100 E Claflin Avenue-Campus Box 3467401

(407) 227-2695

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$162,466

No earlier filing loaded for comparison.

Net Assets

$2,887

No earlier filing loaded for comparison.

Liabilities

$159,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

$220,493

No earlier filing loaded for comparison.

Expenses

$168,254

No earlier filing loaded for comparison.

Net Income

$52,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$162,466
Liabilities$159,579
Net Assets$2,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$220,493
Expenses$168,254
Net Income$52,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$220,493
Mission and Program Overview

Mission

The Orgaization formed to equip, inspire, and mobilize all who desire to serve by providing meaningfull and life changing service opportunities locally and in areas where true hope is least knowon.

Led2Serve led 15 Service Missions, Service Adventures or Service Learning Missions serving Costa Rica, Florida, Germany, Georgia Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$133,525-
Loans From Officers Directors$69,978$90,860▲ $20,882
Cash and Non-Interest-Bearing Accounts$21,089$28,941▲ $7,852
Rtn Earn Endowment Incm Other Fnds$-59,506$2,887▲ $62,393
Total Assets$41,480$162,466▲ $120,986
Other Assets Total$20,391--
Liabilities
Other Liabilities-$65,427-
Accounts Payable and Accrued Expenses$31,008$3,292▼ $27,716
Total Liabilities$100,986$159,579▲ $58,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,506$2,887▲ $62,393
Total Liabilities and Net Assets / Fund Balance$41,480$162,466▲ $120,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,525-$133,525
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PuleoExecutive DirectorFT$1,400$1,400

Board Members and Trustees

NameTitle
Nancy CummingsDirector
Hal CummingsSecretary
Joanne PuleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,489
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$220,489
Change in Net Assets
$52,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,321
Salaries, Compensation, and Employee Benefits$1,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$113,190--$113,190
Advertising$3,834$3,834-$7,668
Insurance-$6,763-$6,763
Office Expenses$2,658$2,658-$5,316
Travel-$4,914-$4,914
Occupancy-$4,900-$4,900
Fees for Services Legal$4,285--$4,285
Fees for Services Management-$3,580-$3,580
Information Technology$2,788--$2,788
All Other Expenses-$2,344-$2,344
Payments to Affiliates$2,192--$2,192
Current Officers, Directors, Trustees, and Key Employees-$1,400-$1,400
Other Expenses-$453-$453
Payroll Taxes-$343-$343
Fees for Services Accounting-$250-$250
Interest-$15-$15
Total Functional Expenses$128,947$39,307$0$168,254
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,978$90,860▲ $20,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$65,427
Service Vehicle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Conflict-of-interest policy
No
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

“Board provided with copies for approval prior to filing of return along with financial statement”

Filing and Contact Details

Filer

EIN
27-0527880
Phone
4072272695

Signing Officer

Name
Vanessa Puleo
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Puleo
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Preparer
Suzanne Vander Salm
Phone
2693523148
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Led2Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0LED2
ReturnHeader/Filer/EIN0270527880
ReturnHeader/Filer/PhoneNum04072272695
ReturnHeader/Filer/USAddress/AddressLine10100 E Claflin Avenue-Campus Box 34
ReturnHeader/Filer/USAddress/City0Salina
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vander Salm Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107171 W Hickory Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hickory Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049060
ReturnHeader/PreparerPersonGrp/PhoneNum02693523148
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Vander Salm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T03:06:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,466
Liabilities
$159,579
Net assets
$2,887
Revenue
$220,493
Expenses
$168,254
Net income
$52,239
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