Civic Intelligence

Reserve Aid Inc

990 • Fiscal year 2017 • EIN 41-2167545

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profilereserveaid.org
PO Box 110252Carrollton, TX 75006

(972) 934-4731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7213%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,646,486 (-100%) from 2015

Net Assets

Down

$0

Down $1,646,486 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$15,631

Down $328,527 (-95%) from 2015

Expenses

Up

$1,143,030

Up $503,415 (+79%) from 2015

Net Income

Down

-$1,127,399

Down $831,942 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 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 2017: $15,631Expenses 2017: $1,143,030Net Income 2017: -$1,127,3992017

Highlighted filing

2017

Revenue$15,631
Expenses$1,143,030
Net Income-$1,127,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,631
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$1,127,399--
Savings and Temporary Cash Investments$1,078,828$0▼ $1,078,828
Cash and Non-Interest-Bearing Accounts$48,571$0▼ $48,571
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$1,127,399$0▼ $1,127,399
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,399$0▼ $1,127,399
Total Liabilities and Net Assets / Fund Balance$1,127,399$0▼ $1,127,399
Compensation and Service Providers
Top Officer Pay76th 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
$10,879
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$3,957
All Other Contributions
$5,094
Change in Net Assets
$-1,127,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,087,766
Other Expenses$55,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$602,766--$602,766
Grants to Domestic Orgs$485,000--$485,000
Fees for Services Management-$36,519-$36,519
Fees for Services Accounting-$9,439-$9,439
Insurance-$2,471-$2,471
Travel-$1,400-$1,400
All Other Expenses-$986-$986
Other Expenses-$535-$535
Office Expenses-$32-$32
Total Functional Expenses$1,087,766$55,264$0$1,143,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Cities Habitat for HumanSt Paul, MN--$340,000
Association for Mental HealthRonkonkoma, NY--$105,000
Association for Military FamiAlexandria, VA--$40,000
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
PO Box 110252, Carrollton, TX 75006

Signing Officer

Name
Polly Weidenkopf
Title
Executive Director
Signed
2018-02-14
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/ReconcilationRevenueExpnssAmt0-1127399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01127399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0876316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01690702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03057075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09274
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011992
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03057075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01690702
IRS990ScheduleA/Total509Grp/TotalAmt03057075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03078341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0602766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Military Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2340000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Association for Mental Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Association for Military Fami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Twin Cities Habitat for Human
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13601 Eisenhower Ave Ste 425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21954 University Avenue West
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ronkonkoma
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2St Paul
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011779
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255104
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accumulated cash was distributed
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01127399
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,631
Expenses
$1,143,030
Net income
-$1,127,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.14$1.13
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