Civic Intelligence

Reserve Aid Inc

990 • Fiscal year 2016 • EIN 41-2167545

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1656%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,127,399

Down $519,087 (-32%) from 2015

Net Assets

Down

$1,127,399

Down $519,087 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$31,348

Down $312,810 (-91%) from 2015

Expenses

Down

$550,435

Down $89,180 (-14%) from 2015

Net Income

Down

-$519,087

Down $223,630 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1,646,4862015Assets 2016: $1,127,399Liabilities 2016: $0Net Assets 2016: $1,127,3992016

Highlighted filing

2016

Assets$1,127,399
Liabilities$0
Net Assets$1,127,399
Open 2016 Filing

Operations Trend

Revenue Growth1st 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 2015: $344,158Expenses 2015: $639,615Net Income 2015: -$295,4572015Revenue 2016: $31,348Expenses 2016: $550,435Net Income 2016: -$519,0872016

Highlighted filing

2016

Revenue$31,348
Expenses$550,435
Net Income-$519,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$31,348
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$1,646,486$1,127,399▼ $519,087
Savings and Temporary Cash Investments$1,487,115$1,078,828▼ $408,287
Cash and Non-Interest-Bearing Accounts$159,371$48,571▼ $110,800
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$1,646,486$1,127,399▼ $519,087
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,646,486$1,127,399▼ $519,087
Total Liabilities and Net Assets / Fund Balance$1,646,486$1,127,399▼ $519,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John WithrowChairman
Evan OdomDirector
Gabriel SzendaDirector
Justin BradburnDirector
Lucas DetorDirector
Maha KhanDirector
Michael E HenderlongDirector
Mike ScottiDirector
Netti H TsaiDirector
Rose GaultDirector
Polly WeidenkopfExecutive Director
Collin AdamsLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$24,234
Program Service Revenue
$0
Investment Income
$2,015
Other Revenue
$5,099
All Other Contributions
$9,055
Change in Net Assets
$-519,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,838
Other Expenses$74,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$475,838--$475,838
Fees for Services Management-$50,225-$50,225
Fees for Services Accounting-$9,000-$9,000
Insurance-$2,321-$2,321
All Other Expenses-$2,037-$2,037
Other Expenses-$1,198-$1,198
Travel-$1,125-$1,125
Office Expenses-$418-$418
Total Functional Expenses$475,838$74,597$0$550,435
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
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
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-519087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01646486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01127399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0876316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04223055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09599
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04223055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01690702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176859
IRS990ScheduleA/Total509Grp/TotalAmt04223055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04240689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0475838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Military Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appropriate officers are required to review the Form 990 before the return is filed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies, financial statements and Forms 990 are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646486
IRS990/TotalAssetsEOYAmt01127399
IRS990/TotalAssetsGrp/BOYAmt01646486
IRS990/TotalAssetsGrp/EOYAmt01127399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550435

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,399
Liabilities
$0
Net assets
$1,127,399
Revenue
$31,348
Expenses
$550,435
Net income
-$519,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.55$0.52
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