Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2020 • EIN 27-0527880

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$286,710

Down $164,676 (-36%) from 2019

Net Assets

Down

$286,710

Down $164,676 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$142,269

Down $585,131 (-80%) from 2019

Expenses

Down

$228,924

Down $294,194 (-56%) from 2019

Net Income

Down

-$86,655

Down $290,937 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$286,710
Liabilities$0
Net Assets$286,710
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$142,269
Expenses$228,924
Net Income-$86,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$142,269
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$451,386$286,710▼ $164,676
Land, Buildings, and Equipment, Net$198,746$204,006▲ $5,260
Savings and Temporary Cash Investments$126,268$71,746▼ $54,522
Cash and Non-Interest-Bearing Accounts$126,372$10,958▼ $115,414
Total Assets$451,386$286,710▼ $164,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,386$286,710▼ $164,676
Total Liabilities and Net Assets / Fund Balance$451,386$286,710▼ $164,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,006-$204,006
Compensation and Service Providers
Top Officer Pay76th 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
$142,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,666
Salaries, Compensation, and Employee Benefits$22,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,194--$82,194
Fees for Services Other$73,727$7,398-$81,125
All Other Expenses$16,063$12,477-$28,540
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Benefits to Members$6,000--$6,000
Fees for Services Accounting$4,850--$4,850
Payroll Taxes$2,758--$2,758
Advertising$2,506--$2,506
Total Functional Expenses$209,049$19,875$0$228,924
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
Backup withholding compliance
Yes
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
2021-02-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

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 used the savings to subsidize the projects due to Covid.”

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 Appendix326 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 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization used the savings to subsidize the projects due to Covid.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.led2serve.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/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/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Intesar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T14:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puleo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,710
Liabilities
$0
Net assets
$286,710
Revenue
$142,269
Expenses
$228,924
Net income
-$86,655
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
2020Detailed filing. Detailed filing data is available for this year.$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