Civic Intelligence

Ns2 Serves

990 • Fiscal year 2022 • EIN 46-4244747

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileNS2SERVES.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,928

Down $94,518 (-75%) from 2021

Net Assets

Down

$31,928

Down $94,518 (-75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$188,694

Down $472,205 (-71%) from 2021

Expenses

Down

$283,212

Down $327,543 (-54%) from 2021

Net Income

Down

-$94,518

Down $144,662 (-288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$31,928
Liabilities$0
Net Assets$31,928
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$188,694
Expenses$283,212
Net Income-$94,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$188,694
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$126,446$31,928▼ $94,518
Total Assets$126,446$31,928▼ $94,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,446$31,928▼ $94,518
Total Net Assets Fund Balance$126,446$31,928▼ $94,518
Total Liabilities and Net Assets / Fund Balance$126,446$31,928▼ $94,518
Compensation and Service Providers
Top Officer Pay78th 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
Brandon GilchristProgram 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$228,480
Revenue and Support

Revenue Composition

Contributions and Grants
$188,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,694
Change in Net Assets
$-94,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,222
Total Revenue per Audited Statements
$289,916
Total Revenue per Form 990
$188,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,012
Grants and Similar Amounts Paid$32,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$228,855$1,463-$230,318
Grants to Domestic Individuals$32,200--$32,200
Office Expenses-$9,851-$9,851
Fees for Services Accounting-$6,525-$6,525
Insurance-$1,814-$1,814
Conferences and Meetings$1,800--$1,800
Advertising$704--$704
Total Functional Expenses$263,559$19,653$0$283,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,434
Expenses per Audited Statements$283,212
Total Expenses per Form 990$283,212
Expenses Not Reported on Form 990$101,222
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
Eldon Mock
Title
Treasurer
Phone
5716127888
Signed
2023-11-13
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
0

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 228,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,855. Consulting: program service expenses 0. Management and general expenses 1,463. Fundraising expenses 0. Total expenses 1,463.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2022 and 2021, 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 Appendix386 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/Desc0NS2 SERVES IS AN INDEPENDENT, NONPROFIT 501(C)(3) ORGANIZATION ESTABLISHED BY SAP NATIONAL SECURITY SERVICES, INC. (SAP NS2) TO GIVE BACK TO THE COMMUNITY IT SERVES BY TRAINING AND EMPLOYING VETERANS IN HIGH-TECH CAREERS. THE COURSE IS OPEN TO POST-9/11 MILITARY SERVICE VETERANS AND RESERVISTS (INCLUDING DISABLED VETERANS) AND GOLD STAR SPOUSES WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS. AS ITS SIGNATURE INITIATIVE, NS2 SERVES IS OFFERING TRAINING AND EMPLOYMENT TO RECENT VETERANS OF U.S. NATIONAL SECURITY MISSIONS. FULL-TIME PAID PARTICIPANTS WILL BE TRAINED IN WORLD CLASS SOFTWARE SOLUTIONS THAT SUPPORT U.S. NATIONAL SECURITY, LEADING TO CERTIFICATIONS THAT ARE VALUABLE IN MANY CAREER PATHS IN THE U.S. AND GLOBALLY. THE TRAINING PROGRAM IS MODELED ON THE SUCCESSFUL MAWARED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RECRUITMENT & ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CURR. OVERSIGHT & JOB PLACEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING AND COMMUNICATIONS
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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 2022, IS 30.06%, 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 30.06% 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/CurrentTaxYearAmt0188694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02034839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04892229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30060
IRS990ScheduleA/PublicSupportPY170Pct00.32930
IRS990ScheduleA/PublicSupportTotal170Amt01470795
IRS990ScheduleA/SubstantialContributorsTotAmt03421434
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02034839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04892229
IRS990ScheduleA/TotalSupportAmt04892229
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/DonatedServicesAndUseFcltsAmt0101222
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101222
IRS990ScheduleD/ExpensesNotReportedAmt0101222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0101222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, 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/TotalExpensesPerForm990Amt0283212
IRS990ScheduleD/TotalRevenuePerForm990Amt0188694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURSE COMPLETION BONUSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
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 228,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,855. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463.
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/TotalAssetsBOYAmt0126446
IRS990/TotalAssetsEOYAmt031928
IRS990/TotalAssetsGrp/BOYAmt0126446
IRS990/TotalAssetsGrp/EOYAmt031928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031928
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05716127888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-13T14:46:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,928
Liabilities
$0
Net assets
$31,928
Revenue
$188,694
Expenses
$283,212
Net income
-$94,518
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