Civic Intelligence

Reserve Aid Inc

990 • Fiscal year 2014 • EIN 41-2167545

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profilereserveaid.org
2515 McKinney Ave 11th FloorDallas, TX 75201

(972) 934-4731

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$1,941,943

Flat from 2014

Net Assets

Flat

$1,941,943

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Flat

$753,558

Flat from 2014

Expenses

Flat

$932,934

Flat from 2014

Net Income

Flat

-$179,376

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2014: $1,941,943Liabilities 2014: $0Net Assets 2014: $1,941,9432014Assets 2015: $1,646,486Liabilities 2015: $0Net Assets 2015: $1,646,4862015

Highlighted filing

2014

Assets$1,941,943
Liabilities$0
Net Assets$1,941,943
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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 2014: $753,558Expenses 2014: $932,934Net Income 2014: -$179,3762014Revenue 2015: $344,158Expenses 2015: $639,615Net Income 2015: -$295,4572015

Highlighted filing

2014

Revenue$753,558
Expenses$932,934
Net Income-$179,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$880,811
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$2,121,319$1,941,943▼ $179,376
Savings and Temporary Cash Investments$1,852,916$1,662,820▼ $190,096
Cash and Non-Interest-Bearing Accounts$268,403$279,123▲ $10,720
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$2,121,319$1,941,943▼ $179,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,121,319$1,941,943▼ $179,376
Total Liabilities and Net Assets / Fund Balance$2,121,319$1,941,943▼ $179,376
Compensation and Service Providers
Top Officer Pay34th 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
Polly WeidenkopfExecutive Director
Collin AdamsLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$876,316
Program Service Revenue
$0
Investment Income
$2,831
Other Revenue
$-125,589
All Other Contributions
$210,229
Change in Net Assets
$-179,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$839,348
Other Expenses$93,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$839,348--$839,348
Fees for Services Management-$59,400-$59,400
Fees for Services Accounting-$10,600-$10,600
All Other Expenses-$2,872-$2,872
Other Expenses-$1,664-$1,664
Insurance-$1,449-$1,449
Total Functional Expenses$839,348$93,586$0$932,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NY City Dinner & Silent Auction$290,703-$2,429-
Marathons & Triathelons$231,335---
Total Events$658,961-$127,253$-127,253
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

Filer Name
Reserve Aid Inc
EIN
41-2167545
Phone
9729344731
Address
2515 McKinney Ave 11th Floor, Dallas, TX 75201

Signing Officer

Name
Polly Weidenkopf
Title
Executive Director
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
13
Employees
0

Preparer

Firm
Norman Rosenberg CPA
Address
14901 Quorum Dr Suite 150, Dallas, TX 75254
Preparer
Norman Rosenberg CPA
Phone
9729341577
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IRS990/PYOtherExpensesAmt091836
IRS990/PYOtherRevenueAmt0-214388
IRS990/PYRevenuesLessExpensesAmt0968562
IRS990/PYTotalExpensesAmt0748449
IRS990/PYTotalRevenueAmt01717011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02121319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01941943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01852916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01690702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01201651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06636230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08052
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06636230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01176859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01690702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201651
IRS990ScheduleA/Total509Grp/TotalAmt06636230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06645946
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/CharitableContributionsTotAmt0658961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0231335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0136923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NY City Dinner & Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathons & Triathelons
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0231335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0136923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0658961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-127253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt035310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047957
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,943
Liabilities
$0
Net assets
$1,941,943
Revenue
$753,558
Expenses
$932,934
Net income
-$179,376
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
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.75$0.93$0.18
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