Civic Intelligence

Ns2 Serves

990 • Fiscal year 2020 • EIN 46-4244747

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,302

Down $2,481 (-3.1%) from 2019

Net Assets

Down

$76,302

Down $2,481 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$32,186

Down $1,893,241 (-98%) from 2019

Expenses

Down

$34,667

Down $2,380,033 (-99%) from 2019

Net Income

Up

-$2,481

Up $486,792 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$76,302
Liabilities$0
Net Assets$76,302
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$32,186
Expenses$34,667
Net Income-$2,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$32,186
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$78,783$76,302▼ $2,481
Total Assets$78,783$76,302▼ $2,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,783$76,302▼ $2,481
Total Net Assets Fund Balance$78,783$76,302▼ $2,481
Total Liabilities and Net Assets / Fund Balance$78,783$76,302▼ $2,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
General John CampbellChairperson
Mark TestoniPresident
Dale TurzaVice-chairperson & Chief Counsel
Tom GockeBoard Member
Greg ReederExecutive Director
Kristen SanchezMarketing and Communications
Erin FitzgeraldProgram Manager
Lisa HickmanTreasurer
Harish LuthraVP Curr. Oversight & Job Placement
Laura CarmackVP Recruitment & Assessment
Revenue and Support

Revenue Composition

Contributions and Grants
$32,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,186
Change in Net Assets
$-2,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,198
Total Revenue per Audited Statements
$456,384
Total Revenue per Form 990
$32,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,600-$12,600
Fees for Services Other$9,849--$9,849
Travel-$5,836-$5,836
Insurance-$2,706-$2,706
Advertising-$1,652-$1,652
Office Expenses-$1,500-$1,500
Other Expenses-$115-$115
Total Functional Expenses$9,849$24,818$0$34,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,865
Expenses Not Reported on Form 990$424,198
Expenses per Audited Statements$34,667
Total Expenses per Form 990$34,667
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-05
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 9,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,849.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2020, 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.”

Raw XML Appendix370 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0424198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034667
IRS990ScheduleD/TotalRevenuePerForm990Amt032186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458865
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 9,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,849.
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/TotalAssetsBOYAmt078783
IRS990/TotalAssetsEOYAmt076302
IRS990/TotalAssetsGrp/BOYAmt078783
IRS990/TotalAssetsGrp/EOYAmt076302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09849
IRS990/TotalFunctionalExpensesGrp/TotalAmt034667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05836
IRS990/TravelGrp/TotalAmt05836
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
IRS990/WebsiteAddressTxt0NS2SERVES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05716127888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NS2 SERVES
ReturnHeader/Filer/BusinessNameControlTxt0NS2S
ReturnHeader/Filer/EIN0464244747
ReturnHeader/Filer/PhoneNum05716127888
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 DULLES CORNER BLVD NO 400
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02021-11-05T13:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,302
Liabilities
$0
Net assets
$76,302
Revenue
$32,186
Expenses
$34,667
Net income
-$2,481
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