Civic Intelligence

Ns2 Serves

990 • Fiscal year 2021 • EIN 46-4244747

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

2355 Dulles Corner Blvd 400Herndon, VA 20171

(571) 612-7888

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1953%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$126,446

Up $50,144 (+66%) from 2020

Net Assets

Up

$126,446

Up $50,144 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$660,899

Up $628,713 (+1953%) from 2020

Expenses

Up

$610,755

Up $576,088 (+1662%) from 2020

Net Income

Up

$50,144

Up $52,625 (+2121%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$126,446
Liabilities$0
Net Assets$126,446

Operations Trend

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

2021

Revenue$660,899
Expenses$610,755
Net Income$50,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$660,899
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$76,302$126,446▲ $50,144
Total Assets$76,302$126,446▲ $50,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,302$126,446▲ $50,144
Total Net Assets Fund Balance$76,302$126,446▲ $50,144
Total Liabilities and Net Assets / Fund Balance$76,302$126,446▲ $50,144
Compensation and Service Providers

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sap AmericaTraining Services3999 WEST CHESTER PIKE, Newtown Square, PA 19073$492,916
Revenue and Support

Revenue Composition

Contributions and Grants
$660,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$660,899
Change in Net Assets
$50,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,327
Total Revenue per Audited Statements
$1,050,226
Total Revenue per Form 990
$660,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,380
Grants and Similar Amounts Paid$66,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$493,906$17,099-$511,005
Grants to Domestic Individuals$66,375--$66,375
Office Expenses-$25,009-$25,009
Fees for Services Accounting-$6,425-$6,425
Insurance-$1,773-$1,773
Other Expenses-$168-$168
Total Functional Expenses$560,281$50,474$0$610,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,082
Expenses per Audited Statements$610,755
Total Expenses per Form 990$610,755
Expenses Not Reported on Form 990$389,327
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 400, HERNDON, VA 20171

Signing Officer

Name
Lisa Hickman
Title
Treasurer
Phone
5716127888
Signed
2022-11-04
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 493,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,906. Consulting: program service expenses 0. Management and general expenses 17,099. Fundraising expenses 0. Total expenses 17,099.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2021 and 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 Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0389327
IRS990ScheduleD/ExpensesNotReportedAmt0389327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0389327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0660899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2021 AND 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0610755
IRS990ScheduleD/TotalRevenuePerForm990Amt0660899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000082
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURSE COMPLETION BONUSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
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 493,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,906. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,099.
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/TotalAssetsBOYAmt076302
IRS990/TotalAssetsEOYAmt0126446
IRS990/TotalAssetsGrp/BOYAmt076302
IRS990/TotalAssetsGrp/EOYAmt0126446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 DULLES CORNER BLVD 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05716127888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NS2 SERVES
ReturnHeader/Filer/BusinessNameControlTxt0NS2S
ReturnHeader/Filer/EIN0464244747
ReturnHeader/Filer/PhoneNum05716127888
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 DULLES CORNER BLVD 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/ReturnTs02022-11-04T14:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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