Civic Intelligence

Ns2 Serves

990 • Fiscal year 2016 • EIN 46-4244747

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileNS2SERVES.ORG
1101 Wootton Parkway No 832Rockville, MD 20852

(301) 896-1444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% 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

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,009,498

Up $256,849 (+34%) from 2015

Net Assets

Up

$387,341

Up $249,271 (+181%) from 2015

Liabilities

Up

$622,157

Up $7,578 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$1,679,301

Up $148,169 (+9.7%) from 2015

Expenses

Down

$1,430,030

Down $37,210 (-2.5%) from 2015

Net Income

Up

$249,271

Up $185,379 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $323,985Liabilities 2014: $249,807Net Assets 2014: $74,1782014Assets 2015: $752,649Liabilities 2015: $614,579Net Assets 2015: $138,0702015Assets 2016: $1,009,498Liabilities 2016: $622,157Net Assets 2016: $387,3412016Assets 2017: $1,147,935Liabilities 2017: $547,870Net Assets 2017: $600,0652017Assets 2018: $1,064,007Liabilities 2018: $495,951Net Assets 2018: $568,0562018Assets 2019: $78,783Liabilities 2019: $0Net Assets 2019: $78,7832019Assets 2020: $76,302Liabilities 2020: $0Net Assets 2020: $76,3022020Assets 2021: $126,446Liabilities 2021: $0Net Assets 2021: $126,4462021Assets 2022: $31,928Liabilities 2022: $0Net Assets 2022: $31,9282022Assets 2023: $28,767Liabilities 2023: $0Net Assets 2023: $28,7672023Assets 2024: $22,283Liabilities 2024: $0Net Assets 2024: $22,2832024

Highlighted filing

2016

Assets$1,009,498
Liabilities$622,157
Net Assets$387,341
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,377,357Expenses 2014: $1,306,179Net Income 2014: $71,1782014Revenue 2015: $1,531,132Expenses 2015: $1,467,240Net Income 2015: $63,8922015Revenue 2016: $1,679,301Expenses 2016: $1,430,030Net Income 2016: $249,2712016Revenue 2017: $1,893,735Expenses 2017: $1,681,011Net Income 2017: $212,7242017Revenue 2018: $1,946,312Expenses 2018: $1,978,321Net Income 2018: -$32,0092018Revenue 2019: $1,925,427Expenses 2019: $2,414,700Net Income 2019: -$489,2732019Revenue 2020: $32,186Expenses 2020: $34,667Net Income 2020: -$2,4812020Revenue 2021: $660,899Expenses 2021: $610,755Net Income 2021: $50,1442021Revenue 2022: $188,694Expenses 2022: $283,212Net Income 2022: -$94,5182022Revenue 2023: $10,033Expenses 2023: $13,194Net Income 2023: -$3,1612023Revenue 2024: $0Expenses 2024: $6,484Net Income 2024: -$6,4842024

Highlighted filing

2016

Revenue$1,679,301
Expenses$1,430,030
Net Income$249,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,769,249
Mission and Program Overview

Mission

Ns2 serves is an independent, nonprofit organization established by sap national security services that offers training and employment assistance to recent veterans.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,043$694,498▼ $42,545
Pledges and Grants Receivable$15,606$315,000▲ $299,394
Total Assets$752,649$1,009,498▲ $256,849
Liabilities
Accounts Payable and Accrued Expenses$614,579$622,157▲ $7,578
Total Liabilities$614,579$622,157▲ $7,578
Net Assets / Fund Balance
Unrestricted Net Assets$138,070$287,341▲ $149,271
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$138,070$387,341▲ $249,271
Total Liabilities and Net Assets / Fund Balance$752,649$1,009,498▲ $256,849
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe KernanChairperson
Mark TestoniPresident
Dale TurzaVice-chairperson & Chief Counsel
Aparna MoondraAssociate Executive Director
Stephen KupchaExecutive Director
Priyanka SchowerController
Kristen SanchezMarketing and Communications
Lisa HickmanTreasurer
Harish LuthraVP Curriculum Oversight & Job Place.
Laura CarmackVP Recruitment & Assessment

Highest Paid Contractors

ContractorServicesLocationCompensation
Sap AmericaTraining Services3999 WEST CHESTER PIKE, New Township, PA 19073$551,597
The National Conference CenterTraining Facilities18980 UPPER BELMONT PL, Leesburg, VA 20176$549,378
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-87,948
All Other Contributions
$1,589,499
Change in Net Assets
$249,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,249
Revenue Not Reported on Financial Statements
$-89,948
Revenue Not Reported on Form 990
$856,233
Other Revenue Adjustments
$-89,948
Total Revenue per Audited Statements
$2,625,482
Total Revenue per Form 990
$1,679,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,080
Grants and Similar Amounts Paid$153,950
Professional Fundraising Fees$16,000
Total Fundraising Expense$16,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600,378--$600,378
Grants to Domestic Individuals$153,950--$153,950
Advertising-$48,120-$48,120
Conferences and Meetings$25,367--$25,367
Travel$16,666$226-$16,892
Fees for Services Professional Fundraising--$16,000$16,000
Fees for Services Accounting-$13,023-$13,023
Insurance-$2,627-$2,627
Office Expenses$1,620$817-$2,437
Other Expenses$549,378$1,058-$1,058
Information Technology-$800-$800
Total Functional Expenses$1,347,359$66,671$16,000$1,430,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,211
Expenses per Audited Statements$1,519,978
Total Expenses per Form 990$1,430,030
Expenses Not Reported on Form 990$856,233
Expenses Not Reported on Financial Statements$-89,948
Other Expense Adjustments$-89,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,948
Professional Fundraising Fees$16,000
Fundraising Gross Income$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Vegas Military Families Golf$179,750$2,000$60,132$-58,132
Total Events$179,750$2,000$89,948$-87,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the organization's outside accountants and reviewed by senior management. A copy of the 990 was provided to the board before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, principal officer, and member of a committee with governing board delegated powers is requried to sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy. If a conflict on interest arises, the interested person must disclose the conflict of interest and remove him/herself from the decision making process.”

Form 990, Part VI, Section C, Line 19

“Ns2 serves makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ns2 Serves
EIN
46-4244747
Phone
3018961444
Address
1101 WOOTTON PARKWAY NO 832, ROCKVILLE, MD 20852

Signing Officer

Name
Mark Testoni
Title
President
Phone
3018961444
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Testoni
Formed
2013
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training: program service expenses 597,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 597,772. Third party consultants: program service expenses 2,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,606.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, serves has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the -89,948. Audited financial statements and netted against event revenue on form 990, part viii, line 8c.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the -89,948. Audited financial statements and netted against event revenue on form 990, part viii, line 8c.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RECRUITMENT & ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CURRICULUM OVERSIGHT & JOB PLACE.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITIES
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OtherExpensesGrp/ProgramServicesAmt0549378
IRS990/OtherExpensesGrp/TotalAmt0549378
IRS990/OtherExpensesGrp/TotalAmt11058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK TESTONI
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01282940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01467240
IRS990/PYTotalProfFndrsngExpnsAmt028000
IRS990/PYTotalRevenueAmt01531132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04678387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0637729
IRS990ScheduleA/SubstantialContributorsTotAmt04040658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04678387
IRS990ScheduleA/TotalSupportAmt04678738
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0856233
IRS990ScheduleD/DonatedServicesUseFcltsAmt0856233
IRS990ScheduleD/ExpensesNotReportedAmt0856233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-89948
IRS990ScheduleD/ExpensesSubtotalAmt01519978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-89948
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-89948
IRS990ScheduleD/RevenueNotReportedAmt0856233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-89948
IRS990ScheduleD/RevenueSubtotalAmt01769249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, SERVES HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE -89,948. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE -89,948. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01430030
IRS990ScheduleD/TotalRevenuePerForm990Amt01679301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02625482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376211
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CINDY ELLIOTT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02701 COLERIDGE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ROSSMOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAS VEGAS MILITARY FAMILIES GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029816
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/LicensedStatesCd1VA
IRS990ScheduleG/LicensedStatesCd2MD
IRS990ScheduleG/LicensedStatesCd3SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SAP NS2 HOLDS THE CONTRACT WITH CINDY ELLIOTT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2:
IRS990ScheduleG/TotalNetToOrganizationAmt0-16000
IRS990ScheduleG/TotalRetainedByContractorsAmt016000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURSE COMPLETION BONUSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NS2 SERVES SELECTS THE RECIPIENTS BASED ON APPLICATIONS SUBMITTED BY APPLICANTS FOR TRAINING AND SUBSEQUENT CERTIFICATION, WITH SELECTION BASED ON QUALIFICATIONS AND LIKELIHOOD OF SUCCESS IN THE PROGRAM. WITHIN THOSE PARAMETERS, PREFERENCE IS GIVEN TO PERSONS WITH DISABILITIES RELATED TO THEIR GOVERNMENT SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQURIED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT ON INTEREST ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT OF INTEREST AND REMOVE HIM/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NS2 SERVES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING: PROGRAM SERVICE EXPENSES 597,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,772. THIRD PARTY CONSULTANTS: PROGRAM SERVICE EXPENSES 2,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752649
IRS990/TotalAssetsEOYAmt01009498
IRS990/TotalAssetsGrp/BOYAmt0752649
IRS990/TotalAssetsGrp/EOYAmt01009498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01767249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614579
IRS990/TotalLiabilitiesEOYAmt0622157
IRS990/TotalLiabilitiesGrp/BOYAmt0614579
IRS990/TotalLiabilitiesGrp/EOYAmt0622157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01347359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-87948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,009,498
Liabilities
$622,157
Net assets
$387,341
Revenue
$1,679,301
Expenses
$1,430,030
Net income
$249,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.93$2.41$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.57$1.95$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$1.89$1.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$1.68$1.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$1.53$1.47$0.06
2014Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.38$1.31$0.07