Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2014 • EIN 27-0527880

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.led2serve.com
529 S Longview PlaceLongwood, FL 32779

(407) 227-2695

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.73x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$160,050

Down $2,416 (-1.5%) from 2013

Net Assets

Down

$1,596

Down $1,291 (-45%) from 2013

Liabilities

Down

$158,454

Down $1,125 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$216,044

Down $4,449 (-2.0%) from 2013

Expenses

Up

$197,503

Up $29,249 (+17%) from 2013

Net Income

Down

$18,541

Down $33,698 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 2014: $160,050Liabilities 2014: $158,454Net Assets 2014: $1,5962014Assets 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

2014

Assets$160,050
Liabilities$158,454
Net Assets$1,596
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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 2014: $216,044Expenses 2014: $197,503Net Income 2014: $18,5412014Revenue 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

2014

Revenue$216,044
Expenses$197,503
Net Income$18,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$216,044
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 leads 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$133,525→ $0
Loans From Officers Directors$90,860$72,678▼ $18,182
Cash and Non-Interest-Bearing Accounts$28,941$25,877▼ $3,064
Rtn Earn Endowment Incm Other Fnds$2,887$1,596▼ $1,291
Accounts Receivable-$648-
Total Assets$162,466$160,050▼ $2,416
Liabilities
Other Liabilities$65,427$77,655▲ $12,228
Accounts Payable and Accrued Expenses$3,292$8,121▲ $4,829
Total Liabilities$159,579$158,454▼ $1,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,887$1,596▼ $1,291
Total Liabilities and Net Assets / Fund Balance$162,466$160,050▼ $2,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,525-$133,525
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PuleoExecutive DirectorFT$1,100$1,100

Board Members and Trustees

NameTitle
Nancy CummingsDirector
Hal CummingsSecretary
Joanne PuleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,040
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$216,040
Change in Net Assets
$18,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,092
Salaries, Compensation, and Employee Benefits$1,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$140,957--$140,957
Office Expenses$4,155$4,156-$8,311
Interest-$7,697-$7,697
Payments to Affiliates$5,080--$5,080
Travel$2,059$2,059-$4,118
All Other Expenses-$3,750-$3,750
Other Expenses$2,970$2,885-$2,885
Advertising$1,385$1,385-$2,770
Insurance-$1,990-$1,990
Fees for Services Accounting-$1,910-$1,910
Occupancy$1,186--$1,186
Current Officers, Directors, Trustees, and Key Employees-$1,100-$1,100
Payroll Taxes-$354-$354
Total Functional Expenses$160,829$36,674$0$197,503
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$90,860$72,678▼ $18,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$77,655
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 and financial statements”

Filing and Contact Details

Filer

Filer Name
Led2Serve Inc
EIN
27-0527880
Phone
4072272695
Address
529 S Longview Place, Longwood, FL 32779

Signing Officer

Name
Vanessa Puleo
Title
Executive Director
Signed
2015-05-14
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

Firm
Vander Salm Accounting
Address
7171 W Hickory Road, Hickory Corners, MI 49060
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160050
IRS990/TravelGrp/ManagementAndGeneralAmt02059
IRS990/TravelGrp/ProgramServicesAmt02059
IRS990/TravelGrp/TotalAmt04118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E Claflin Avenue-Campus Box 34
IRS990/USAddress/CityNm0Salina
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.led2serve.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Led2Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0LED2
ReturnHeader/Filer/EIN0270527880
ReturnHeader/Filer/PhoneNum04072272695
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 S Longview Place
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Salm Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 W Hickory Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049060
ReturnHeader/PreparerPersonGrp/PhoneNum02693523148
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Vander Salm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:47:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,050
Liabilities
$158,454
Net assets
$1,596
Revenue
$216,044
Expenses
$197,503
Net income
$18,541
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
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.58$0.02$2.16$1.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.60$0.03$2.20$1.68$0.52