Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2019 • EIN 27-0527880

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

(407) 327-9364

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$451,386

Up $20,898 (+4.9%) from 2018

Net Assets

Up

$451,386

Up $20,898 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$727,400

Up $215,332 (+42%) from 2018

Expenses

Up

$523,118

Up $37,781 (+7.8%) from 2018

Net Income

Up

$204,282

Up $177,551 (+664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$451,386
Liabilities$0
Net Assets$451,386
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$727,400
Expenses$523,118
Net Income$204,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$727,400
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.

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$430,488$451,386▲ $20,898
Land, Buildings, and Equipment, Net$324,231$198,746▼ $125,485
Cash and Non-Interest-Bearing Accounts$67,935$126,372▲ $58,437
Savings and Temporary Cash Investments$38,322$126,268▲ $87,946
Total Assets$430,488$451,386▲ $20,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,488$451,386▲ $20,898
Total Liabilities and Net Assets / Fund Balance$430,488$451,386▲ $20,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,746-$198,746
Compensation and Service Providers
Top Officer Pay50th 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
$726,724
Investment Income
$676
Other Revenue
$0
Change in Net Assets
$204,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,013
Salaries, Compensation, and Employee Benefits$17,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$223,682$8,603-$232,285
Fees for Services Other$177,063$13,849-$190,912
Current Officers, Directors, Trustees, and Key Employees$15,250--$15,250
Office Expenses-$9,031-$9,031
Advertising-$6,877-$6,877
Benefits to Members$6,000--$6,000
Fees for Services Accounting-$5,550-$5,550
Payroll Taxes$1,855--$1,855
Other Expenses$1,348$213-$1,348
Total Functional Expenses$478,995$44,123$0$523,118
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
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. The subcontrcators who help with the journeys earn Commission.”

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
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
30

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 different states in USA and 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 sold the condo and bought a house in the amount of $193,486.”

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 Appendix338 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/ManagementAndGeneralAmt06877
IRS990/AdvertisingGrp/TotalAmt06877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0223682
IRS990/AllOtherExpensesGrp/TotalAmt0232285
IRS990/AuditCommitteeInd0false
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/BOYAmt067935
IRS990/CashNonInterestBearingGrp/EOYAmt0126372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0676
IRS990/CYOtherExpensesAmt0500013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0726724
IRS990/CYRevenuesLessExpensesAmt0204282
IRS990/CYSalariesCompEmpBnftPaidAmt017105
IRS990/CYTotalExpensesAmt0523118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Service Trips to Florida, Georgia, Philadelphia, North Carolina, DC, Alabama, and four regions in Costa Rica.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478995
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177063
IRS990/FeesForServicesOtherGrp/TotalAmt0190912
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/PersonNm0Vanessa Puleo
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne Puleo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198746
IRS990/LandBldgEquipCostOrOtherBssAmt0198746
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/NetAssetsOrFundBalancesBOYAmt0430488
IRS990/NetAssetsOrFundBalancesEOYAmt0451386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09031
IRS990/OfficeExpensesGrp/TotalAmt09031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Registration Fees
IRS990/OtherExpensesGrp/Desc1Operations Expense
IRS990/OtherExpensesGrp/Desc2Jouney Transport Expenses
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt07150
IRS990/OtherExpensesGrp/ProgramServicesAmt146647
IRS990/OtherExpensesGrp/ProgramServicesAmt21348
IRS990/OtherExpensesGrp/TotalAmt0213
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt246647
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01855
IRS990/PayrollTaxesGrp/TotalAmt01855
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-183384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0448739
IRS990/PYOtherRevenueAmt011250
IRS990/PYProgramServiceRevenueAmt0500748
IRS990/PYRevenuesLessExpensesAmt026731
IRS990/PYSalariesCompEmpBnftPaidAmt028966
IRS990/PYTotalExpensesAmt0485337
IRS990/PYTotalRevenueAmt0512068
IRS990/ReconcilationRevenueExpnssAmt0204282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02169733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402478
IRS990ScheduleA/Total509Grp/TotalAmt02169733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198746
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. The subcontrcators who help with the journeys earn Commission.
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 different states in USA and Costa Rica.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expeneses are listed by item on line 11g.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization sold the condo and bought a house in the amount of $193,486.
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/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430488
IRS990/TotalAssetsEOYAmt0451386
IRS990/TotalAssetsGrp/BOYAmt0430488
IRS990/TotalAssetsGrp/EOYAmt0451386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478995
IRS990/TotalProgramServiceRevenueAmt0726724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.led2serve.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BDCF2626350998025CD40E5CAD879E2DA98C136
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BDCF2626350998025CD40E5CAD879E2DA98C136
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05952062020065ewjllra
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.26.189.197
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm011:15:33
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Intesar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T10:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,386
Liabilities
$0
Net assets
$451,386
Revenue
$727,400
Expenses
$523,118
Net income
$204,282
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
2019Detailed filing. Detailed filing data is available for this year.$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