Civic Intelligence

Ns2 Serves

990 • Fiscal year 2019 • EIN 46-4244747

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileNS2SERVES.ORG
2355 Dulles Corner Blvd No 400Herndon, VA 20171

(571) 612-7888

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$78,783

Down $985,224 (-93%) from 2018

Net Assets

Down

$78,783

Down $489,273 (-86%) from 2018

Liabilities

Down

$0

Down $495,951 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$1,925,427

Down $20,885 (-1.1%) from 2018

Expenses

Up

$2,414,700

Up $436,379 (+22%) from 2018

Net Income

Down

-$489,273

Down $457,264 (-1429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$78,783
Liabilities$0
Net Assets$78,783
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,925,427
Expenses$2,414,700
Net Income-$489,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,021,111
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
Pledges and Grants Receivable$200,000--
Cash and Non-Interest-Bearing Accounts$864,007$78,783▼ $785,224
Total Assets$1,064,007$78,783▼ $985,224
Liabilities
Accounts Payable and Accrued Expenses$495,951--
Total Liabilities$495,951$0▼ $495,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,056$78,783▼ $489,273
Total Net Assets Fund Balance$568,056$78,783▼ $489,273
Total Liabilities and Net Assets / Fund Balance$1,064,007$78,783▼ $985,224
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
General John CampbellChairperson
Mark TestoniPresident
Dale TurzaVice-chairperson & Chief Counsel
Erin FitzgeraldAssociate Executive Director
Tom GockeBoard Member
Adam RockeExecutive Director
Kristen SanchezMarketing and Communications
Lisa HickmanTreasurer
Harish LuthraVP Curr. Oversight & Job Placement
Laura CarmackVP Recruitment & Assessment

Highest Paid Contractors

ContractorServicesLocationCompensation
Sap AmericaTraining Services3999 WEST CHESTER PIKE, New Township, PA 19073$1,206,047
National Conference CenterTraining Facilities18980 UPPER BELMONT PL, Leesburg, VA 20176$736,571
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-50,184
All Other Contributions
$1,377,501
Change in Net Assets
$-489,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,031,661
Total Revenue per Audited Statements
$2,957,088
Total Revenue per Form 990
$1,925,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,188,173
Grants and Similar Amounts Paid$226,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,201,758$7,700-$1,209,458
Grants to Domestic Individuals$226,527--$226,527
Advertising-$119,028-$119,028
Travel$53,453$2,729-$56,182
Conferences and Meetings$5,016$27,449-$32,465
Office Expenses$14,926$2,691-$17,617
Fees for Services Accounting-$11,373-$11,373
Insurance-$2,677-$2,677
Other Expenses$737,569$1,804-$1,804
Total Functional Expenses$2,239,249$175,451$0$2,414,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,446,361
Expenses per Audited Statements$2,414,700
Total Expenses per Form 990$2,414,700
Expenses Not Reported on Form 990$1,031,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,684
Fundraising Gross Income$45,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atl. East Lake$534,810$37,500$64,306$-26,806
Las Vegas Mfc$108,800$8,000$31,378$-23,378
Total Events$643,610$45,500$95,684$-50,184
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 35% controlled entity
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
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
5716127888
Address
2355 DULLES CORNER BLVD NO 400, HERNDON, VA 20171

Signing Officer

Name
Lisa Hickman
Title
Treasurer
Phone
5716127888
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Testoni
Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training: program service expenses 1,201,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201,758. Consulting: program service expenses 0. Management and general expenses 7,700. Fundraising expenses 0. Total expenses 7,700.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2019 and 2018, 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 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the 95,684. Audited financial statements and netted against event revenue on form 990, part viii, line 8c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the 95,684. Audited financial statements and netted against event revenue on form 990, part viii, line 8c.”

Raw XML AppendixShowing 400 of 436 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt11804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK TESTONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02034839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188399
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01789922
IRS990/PYOtherRevenueAmt0-88527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32009
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01978321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-489273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NS2 SERVES QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2019, IS 31.18%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).NS2 SERVES IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). NS2 SERVES HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT SUCH AS RECENTLY INSTALLING A NEW EXECUTIVE DIRECTOR THAT HAS MANY CONTACTS AND IS MEETING WITH NEW POTENTIAL SPONSORS AND DONORS. NS2 SERVES IS SPONSORING EVENTS WHERE A PORTION OF THE PROCEEDS ARE DONATED TO THE COMPANY. THE COMPANY IS ALSO PARTNERING WITH A CELEBRITY WHO WILL BE PROMOTING NS2 SERVES THROUGH DIFFERENT MEDIA AND SOCIAL OUTLETS. NS2 SERVES' PUBLIC SUPPORT, AT 31.18% IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), NS2 SERVES HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NS2 SERVES HAS RECEIVED FINANCIAL SUPPORT FROM HUNDREDS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT COMMERCIAL ENTITIES. NS2 SERVES' CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, NS2 SERVES MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).NS2 SERVES REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. THROUGH ITS WORK OF OFFERING TRAINING AND EMPLOYMENT ASSISTANCE TO RECENT VETERANS, NS2 SERVES FURTHER DEMONSTRATES ITS PUBLIC SUPPORT. IN THIS MANNER, NS2 SERVES MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(D).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02034839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09279914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30800
IRS990ScheduleA/PublicSupportPY170Pct00.22530
IRS990ScheduleA/PublicSupportTotal170Amt02858131
IRS990ScheduleA/SubstantialContributorsTotAmt06421783
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02034839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01971083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09279914
IRS990ScheduleA/TotalSupportAmt09279914
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/DonatedServicesUseFcltsAmt0935977
IRS990ScheduleD/ExpensesNotReportedAmt01031661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02414700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0935977
IRS990ScheduleD/OtherExpensesIncludedAmt095684
IRS990ScheduleD/OtherRevenueAmt095684
IRS990ScheduleD/RevenueNotReportedAmt01031661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, 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 95,684. 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 95,684. 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 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02414700
IRS990ScheduleD/TotalRevenuePerForm990Amt01925427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02957088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0598110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0497310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAS VEGAS MFC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATL. EAST LAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0534810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURSE COMPLETION BONUSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt189
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NS2 SERVES SELECTS AWARD RECIPIENTS BASED ON APPLICATIONS SUBMITTED FOR TRAINING AND SUBSEQUENT CERTIFICATION. SELECTION IS 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 1,201,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201,758. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700.
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064007
IRS990/TotalAssetsEOYAmt078783
IRS990/TotalAssetsGrp/BOYAmt01064007
IRS990/TotalAssetsGrp/EOYAmt078783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01975611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239249
IRS990/TotalFunctionalExpensesGrp/TotalAmt02414700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495951
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0495951
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02239249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-50184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02729
IRS990/TravelGrp/ProgramServicesAmt053453
IRS990/TravelGrp/TotalAmt056182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 DULLES CORNER BLVD NO 400
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020171
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,783
Liabilities
$0
Net assets
$78,783
Revenue
$1,925,427
Expenses
$2,414,700
Net income
-$489,273
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