Civic Intelligence

Reserve Elder Service Inc.

990 • Fiscal year 2013 • EIN 81-0665063

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

119 W 19th Street 5th FLSuite10011
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,034,003

Down $32,396 (-1.6%) from 2012

Net Assets

Down

$402,806

Down $1,052,653 (-72%) from 2012

Liabilities

Up

$1,631,197

Up $1,020,257 (+167%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,670,977

Down $614,165 (-9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,885,004Liabilities 2011: $326,311Net Assets 2011: $1,558,6932011Assets 2012: $2,066,399Liabilities 2012: $610,940Net Assets 2012: $1,455,4592012Assets 2013: $2,034,003Liabilities 2013: $1,631,197Net Assets 2013: $402,8062013Assets 2014: $1,820,583Liabilities 2014: $1,739,702Net Assets 2014: $80,8812014Assets 2015: $1,260,759Liabilities 2015: $1,329,595Net Assets 2015: -$68,8362015Assets 2016: $1,227,866Liabilities 2016: $1,616,229Net Assets 2016: -$388,3632016Assets 2017: $1,223,931Liabilities 2017: $2,261,121Net Assets 2017: -$1,037,1902017Assets 2018: $1,152,543Liabilities 2018: $2,737,138Net Assets 2018: -$1,584,5952018Assets 2019: $1,569,338Liabilities 2019: $3,656,166Net Assets 2019: -$2,086,8282019Assets 2020: $656,246Liabilities 2020: $3,213,297Net Assets 2020: -$2,557,0512020Assets 2021: $1,350,248Liabilities 2021: $3,558,160Net Assets 2021: -$2,207,9122021Assets 2022: $1,825,539Liabilities 2022: $3,868,466Net Assets 2022: -$2,042,9272022Assets 2023: $1,621,516Liabilities 2023: $3,802,616Net Assets 2023: -$2,181,1002023Assets 2024: $1,652,017Liabilities 2024: $3,960,403Net Assets 2024: -$2,308,3862024

Highlighted filing

2013

Assets$2,034,003
Liabilities$1,631,197
Net Assets$402,806

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,209,5332011Expenses 2012: $6,285,1422012Expenses 2013: $5,670,9772013Revenue 2014: $4,991,377Expenses 2014: $5,313,302Net Income 2014: -$321,9252014Revenue 2015: $4,664,476Expenses 2015: $4,814,193Net Income 2015: -$149,7172015Revenue 2016: $4,526,324Expenses 2016: $4,845,851Net Income 2016: -$319,5272016Revenue 2017: $4,352,942Expenses 2017: $5,001,769Net Income 2017: -$648,8272017Revenue 2018: $4,740,839Expenses 2018: $5,288,244Net Income 2018: -$547,4052018Revenue 2019: $4,683,844Expenses 2019: $5,186,077Net Income 2019: -$502,2332019Revenue 2020: $3,336,570Expenses 2020: $3,806,793Net Income 2020: -$470,2232020Revenue 2021: $4,913,178Expenses 2021: $4,571,134Net Income 2021: $342,0442021Revenue 2022: $8,137,834Expenses 2022: $7,972,849Net Income 2022: $164,9852022Revenue 2023: $4,950,432Expenses 2023: $5,088,605Net Income 2023: -$138,1732023Revenue 2024: $5,293,795Expenses 2024: $5,421,081Net Income 2024: -$127,2862024

Highlighted filing

2013

Revenue-
Expenses$5,670,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$6,073,783
Mission and Program Overview

Mission

Reserve is an innovative nonprofit that matches continuing professionals age 50+ (reservists) with organizations that need their expertise. Nonprofits and public agencies (partners) can tap into a lifetime of experience to fill crucial staffing gaps at affordable rates. Reservists can do great things for their communities while they put their professional expertise to work on part-time service projects, in exchange for a modest hourly stipend. Reserve partners with nonprofit organizations, public institutions and government agencies of all sizes, budgets and missions. We currently operate in baltimore, south florida, milwaukee, newark, new york city, and westchester county. Reservists come from all walks of life, and include marketing managers, social workers, artists, administrative assistants, hr professionals, and financial analysts, as well as people who have worked at all levels in health care, banking, advertising, education and government. Reservists provide direct services, adm

Filing and Contact Details

Filer

EIN
81-0665063
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ReServe follows guidance that establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. Only tax positions that meet the more-likely-than-not recognition threshold will be recognized or continue to be recognized. This standard did not have an impact on ReServe's consolidated financial statements, as management believes that ReServe has not taken any uncertain tax positions. The tax years ending September 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0FIN 48
IRS990ScheduleD/OtherLandBuildings/BookValue05087
IRS990ScheduleD/OtherLandBuildings/Depreciation0268
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05355
IRS990ScheduleD/OtherLiabilities/Amount01341054
IRS990ScheduleD/OtherLiabilities/Amount123200
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FEDCAP
IRS990ScheduleD/OtherLiabilities/Description1RENT PAYABLE
IRS990ScheduleD/TotalOfAmounts01364254
IRS990ScheduleD/TotalOfBookValueLandBuildings05087
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ReServe and each grantee agree on a budget at the beginning of the program year. For education related programs, the grantee sends monthly detailed expense reports to ReServe, which are monitored against the budget. ReServe conducts compliance reviews of all receipts and backup documentation for the expenses that have been submitted on the monthly expense reports for all programs per the compliance requirements and guidelines of the specific grants awarded to ReServe to fund the grantees.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Schedule I, Part II, Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0monitoring use of grant funds
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1062-04 Myrtle Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1150 Broadway 13th Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1258-12 Queens Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131900 Biscayne Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20Suite 200
IRS990ScheduleI/RecipientTable/AddressUS/City0Glendale

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$3.96$2.31$5.29$5.42$0.13
2023Summary only. Only limited summary data is available for this year.$1.62$3.80$2.18$4.95$5.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$3.87$2.04$8.14$7.97$0.16
2021Summary only. Only limited summary data is available for this year.$1.35$3.56$2.21$4.91$4.57$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.21$2.56$3.34$3.81$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.66$2.09$4.68$5.19$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.74$1.58$4.74$5.29$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.26$1.04$4.35$5.00$0.65
2016Summary only. Only limited summary data is available for this year.$1.23$1.62$0.39$4.53$4.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.33$0.07$4.66$4.81$0.15
2014Summary only. Only limited summary data is available for this year.$1.82$1.74$0.08$4.99$5.31$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.63$0.40$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.61$1.46$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.33$1.56$5.21