Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2016 • EIN 27-0527880

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization Profilewww.led2serve.com
430 Timber Ridge DriveLongwood, FL 32779

(407) 327-9364

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,175

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$350,751

Up $142,498 (+68%) from 2015

Net Assets

Up

$350,751

Up $227,144 (+184%) from 2015

Liabilities

Down

$0

Down $84,646 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$270,389

Down $132,089 (-33%) from 2015

Expenses

Down

$205,081

Down $51,900 (-20%) from 2015

Net Income

Down

$65,308

Down $80,189 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$350,751
Liabilities$0
Net Assets$350,751
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$270,389
Expenses$205,081
Net Income$65,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$270,389
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$123,607$350,751▲ $227,144
Land, Buildings, and Equipment, Net$121,430$247,567▲ $126,137
Savings and Temporary Cash Investments-$64,317-
Loans From Officers Directors$50,664--
Cash and Non-Interest-Bearing Accounts$86,175$38,867▼ $47,308
Accounts Receivable$648--
Total Assets$208,253$350,751▲ $142,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,872--
Accounts Payable and Accrued Expenses$-890--
Total Liabilities$84,646$0▼ $84,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,607$350,751▲ $227,144
Total Liabilities and Net Assets / Fund Balance$208,253$350,751▲ $142,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,567$37,863$164,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Vanessa PuleoExecutive Director$3,175$3,175
Joanne PuleoExceutive Secretary$2,375$2,375

Board Members and Trustees

NameTitle
Maria LyonsAssistant Director
Revenue and Support

Revenue Composition

Contributions and Grants
$261,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,750
All Other Contributions
$261,639
Change in Net Assets
$65,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,342
Salaries, Compensation, and Employee Benefits$16,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,353--$120,353
Fees for Services Other-$60,362-$60,362
Other Employee Benefits-$10,411-$10,411
Current Officers, Directors, Trustees, and Key Employees-$5,550-$5,550
Office Expenses-$3,698-$3,698
Fees for Services Accounting-$2,380-$2,380
Advertising-$1,902-$1,902
Payroll Taxes-$425-$425
Total Functional Expenses$120,353$84,728$0$205,081
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$50,664--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 officer Vanessa Puleo and Secretary Yolanda 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 and the Secretary earn mimimal payrol comparing to the hours invested in the Organization.”

Other officer or key employee compensation Part VI line 15B

“Only the Executive director and the Secretary earn wages.”

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
430 Timber Ridge Drive, Longwood, FL 32779

Signing Officer

Name
Vanessa Puleo
Title
Executive Direc
Signed
2017-01-25
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
383

Preparer

Firm
Intesar Terkawi CPA
Address
679 Blenheim Loop, Winter Springs, FL 32708
Preparer
Intesar Terkawi
Phone
4073279364
Supplemental Narrative

Additional Explanations

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 got a condo donated in the amount of $164,000.”

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 Appendix329 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/ExplanationTxt0There is a family relationship between officer Vanessa Puleo and Secretary Yolanda 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 and the Secretary earn mimimal payrol comparing to the hours invested in the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only the Executive director and the Secretary earn wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is open to the Public as public records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Documents are available to the Public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expeneses are listed by item on line 11g.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization got a condo donated in the amount of $164,000.
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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/FormAndLineReferenceDesc6Information required from section 501c29 organizations Part V line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.led2serve.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Led2Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0LED2
ReturnHeader/Filer/EIN0270527880
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Timber Ridge Drive
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0FDB502D4A742DC23D5B7E3A871D1366C51CB4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0FDB502D4A742DC23D5B7E3A871D1366C51CB4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05952062017061sjrc0z3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.26.189.197
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm014:12:12
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/PhoneNum04073279364
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Intesar Terkawi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T11:55:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,751
Liabilities
$0
Net assets
$350,751
Revenue
$270,389
Expenses
$205,081
Net income
$65,308
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
2016Detailed filing. Detailed filing data is available for this year.$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