Civic Intelligence

Led2Serve Inc.

990 • Fiscal year 2021 • EIN 27-0527880

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$254,946

Down $31,764 (-11%) from 2020

Net Assets

Down

$254,946

Down $31,764 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$49,726

Down $92,543 (-65%) from 2020

Expenses

Down

$79,279

Down $149,645 (-65%) from 2020

Net Income

Up

-$29,553

Up $57,102 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$254,946
Liabilities$0
Net Assets$254,946
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$49,726
Expenses$79,279
Net Income-$29,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$49,726
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$286,710$254,946▼ $31,764
Land, Buildings, and Equipment, Net$204,006$245,115▲ $41,109
Savings and Temporary Cash Investments$71,746--
Cash and Non-Interest-Bearing Accounts$10,958$9,831▼ $1,127
Total Assets$286,710$254,946▼ $31,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,710$254,946▼ $31,764
Total Liabilities and Net Assets / Fund Balance$286,710$254,946▼ $31,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,115-$245,115
Compensation and Service Providers
Top Officer Pay77th 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
$49,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,322
Salaries, Compensation, and Employee Benefits$19,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,988$3,724-$33,712
Current Officers, Directors, Trustees, and Key Employees$18,500--$18,500
All Other Expenses$16,039$1,091-$17,130
Benefits to Members$6,000--$6,000
Fees for Services Accounting$2,350--$2,350
Payroll Taxes$1,457--$1,457
Advertising$130--$130
Total Functional Expenses$74,464$4,815$0$79,279
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 and 1099.”

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
Phone
4072272695
Signed
2022-02-22
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
11

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 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 Appendix307 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/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/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Intesar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-23T08:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puleo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,946
Liabilities
$0
Net assets
$254,946
Revenue
$49,726
Expenses
$79,279
Net income
-$29,553
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Salt Lake City, UT

View Organization

Wtc Ed

501(c)3 • NTEE B03

Revenue$254,875
Assets$231,125

Revenue vs current organization

413% higher

Assets vs current organization

9.3% lower