Civic Intelligence

Reserve Aid Inc

990 • Fiscal year 2013 • EIN 41-2167545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilereserveaid.org
2515 McKinney Ave 11th Floor75201

(972) 934-4731

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,121,319

Up $968,562 (+84%) from 2012

Net Assets

Up

$2,121,319

Up $968,562 (+84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

$1,717,011

No earlier filing loaded for comparison.

Expenses

Down

$748,449

Down $225,282 (-23%) from 2012

Net Income

$968,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $552,002Liabilities 2010: $0Net Assets 2010: $552,0022010Assets 2011: $1,040,910Liabilities 2011: $0Net Assets 2011: $1,040,9102011Assets 2012: $1,152,757Liabilities 2012: $0Net Assets 2012: $1,152,7572012Assets 2013: $2,121,319Liabilities 2013: $0Net Assets 2013: $2,121,3192013Assets 2014: $1,941,943Liabilities 2014: $0Net Assets 2014: $1,941,9432014Assets 2015: $1,646,486Liabilities 2015: $0Net Assets 2015: $1,646,4862015

Highlighted filing

2013

Assets$2,121,319
Liabilities$0
Net Assets$2,121,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $914,1732010Expenses 2011: $1,202,7632011Expenses 2012: $973,7312012Revenue 2013: $1,717,011Expenses 2013: $748,449Net Income 2013: $968,5622013Revenue 2014: $753,558Expenses 2014: $932,934Net Income 2014: -$179,3762014Revenue 2015: $344,158Expenses 2015: $639,615Net Income 2015: -$295,4572015

Highlighted filing

2013

Revenue$1,717,011
Expenses$748,449
Net Income$968,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,937,000
Mission and Program Overview

Mission

The organization's primary purpose is to raise funds for US military personnel who are in financial need due to deployment overseas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,152,757$2,121,319▲ $968,562
Savings and Temporary Cash Investments$618,335$1,852,916▲ $1,234,581
Cash and Non-Interest-Bearing Accounts$534,422$268,403▼ $266,019
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,152,757$2,121,319▲ $968,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,152,757$2,121,319▲ $968,562
Total Liabilities and Net Assets / Fund Balance$1,152,757$2,121,319▲ $968,562
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John WithrowChairman
Chris MawnDirector
Evan OdimDirector
Gabriel SzendaDirector
Laurent L RenardDirector
Lucas DetorDirector
Michael E HenderlongDirector
Mike ScottiDirector
Mori GonzalezDirector
Netti H TsaiDirector
Rose GaultDirector
Polly WeidenkopfExecutive Director
Collin AdamsLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,064
Program Service Revenue
$0
Investment Income
$1,335
Other Revenue
$-214,388
All Other Contributions
$912,903
Change in Net Assets
$968,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$656,613
Other Expenses$91,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$642,613--$642,613
Fees for Services Management-$61,935-$61,935
Grants to Domestic Orgs$14,000--$14,000
Fees for Services Legal-$8,795-$8,795
Travel-$2,410-$2,410
Other Expenses-$1,621-$1,621
Insurance-$1,388-$1,388
Office Expenses-$1,387-$1,387
All Other Expenses-$1,102-$1,102
Total Functional Expenses$656,613$91,836$0$748,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,989
Fundraising Gross Income$5,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$306,128$2,643$12,853$-10,210
Event 1$587,683$2,625$17,721$-15,096
Total Events$988,459$5,268$219,989$-214,721
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Appropriate officers are required to review the Form 990 before the return is filed each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, financial statements and Forms 990 are provided upon request.”

Filing and Contact Details

Filer

EIN
41-2167545
Phone
9729344731

Signing Officer

Name
Polly Weidenkopf
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Norman Rosenberg CPA
Phone
9729341577
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to US military reserve personnel to train as a biomedical technician upon discharge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055000
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to Ironman Foundation to encourage participation in atheletic competitions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0891578
IRS990/PYInvestmentIncomeAmt01120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081698
IRS990/PYOtherRevenueAmt0-92401
IRS990/PYRevenuesLessExpensesAmt0111847
IRS990/PYTotalExpensesAmt0973731
IRS990/PYTotalProfFndrsngExpnsAmt0455
IRS990/PYTotalRevenueAmt01085578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0968562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01152757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02121319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01852916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01690702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01201651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06446062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05812
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06446062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01690702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01690702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686148
IRS990ScheduleA/Total509Grp/TotalAmt06446062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01692037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01691671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06451874
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0983191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0585058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0303485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt094648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219989
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05484
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065257

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,319
Liabilities
$0
Net assets
$2,121,319
Revenue
$1,717,011
Expenses
$748,449
Net income
$968,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.34$0.64$0.30
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.75$0.93$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.72$0.75$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.91