Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2015 • EIN 27-0527880

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization Profilewww.led2serve.com
1835 Verde WayOrlando, FL 32835

(407) 227-2695

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$208,253

Up $45,787 (+28%) from 2013

Net Assets

Up

$123,607

Up $120,720 (+4182%) from 2013

Liabilities

Down

$84,646

Down $74,933 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$402,478

Up $181,985 (+83%) from 2013

Expenses

Up

$256,981

Up $88,727 (+53%) from 2013

Net Income

Up

$145,497

Up $93,258 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2015

Assets$208,253
Liabilities$84,646
Net Assets$123,607
Open 2015 Filing

Operations Trend

Revenue Growth91st 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 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

2015

Revenue$402,478
Expenses$256,981
Net Income$145,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$402,478
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
Rtn Earn Endowment Incm Other Fnds$1,596$123,607▲ $122,011
Land, Buildings, and Equipment, Net$133,525$121,430▼ $12,095
Cash and Non-Interest-Bearing Accounts$25,877$86,139▲ $60,262
Loans From Officers Directors$72,678$50,664▼ $22,014
Accounts Receivable$648$684▲ $36
Total Assets$160,050$208,253▲ $48,203
Liabilities
Other Liabilities$77,655--
Mortgage Notes Payable Secured by Investment Property-$34,872-
Accounts Payable and Accrued Expenses$8,121$-890▼ $9,011
Total Liabilities$158,454$84,646▼ $73,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,596$123,607▲ $122,011
Total Liabilities and Net Assets / Fund Balance$160,050$208,253▲ $48,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,430$-128,265$121,430
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vanessa PuleoExecutive Director
Maria LyonsAssistant Secr.
Joanne PuleoExecutive Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$402,474
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$402,474
Change in Net Assets
$145,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,104
Salaries, Compensation, and Employee Benefits$2,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$201,965--$200,509
All Other Expenses-$8,500-$8,500
Travel-$8,230-$8,230
Insurance-$6,360-$6,360
Occupancy-$6,036-$6,036
Fees for Services Accounting-$4,172-$4,172
Interest-$3,800-$3,800
Fees for Services Management-$2,250-$2,250
Current Officers, Directors, Trustees, and Key Employees-$2,200-$2,200
Advertising-$1,814-$1,814
Other Expenses-$1,327-$1,327
Payroll Taxes-$168-$168
Office Expenses-$118-$118
Total Functional Expenses$201,965$56,472$0$256,981
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$72,678$50,664▼ $22,014
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Service Vehicle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
Led2Serve Inc
EIN
27-0527880
Phone
4072272695
Address
1835 Verde Way, Orlando, FL 32835

Signing Officer

Name
Vanessa
Title
Puleo
Signed
2016-03-05
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
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Board provided with copies for approval and financial statements”

Raw XML Appendix330 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Puleo
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Led2Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0LED2
ReturnHeader/Filer/EIN0270527880
ReturnHeader/Filer/PhoneNum04072272695
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 Verde Way
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032835
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/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Vander Salm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-05T03:36:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,253
Liabilities
$84,646
Net assets
$123,607
Revenue
$402,478
Expenses
$256,981
Net income
$145,497
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