Civic Intelligence

Service Never Sleeps

990EZ • Fiscal year 2016 • EIN 47-4405178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.serviceneversleeps.org
3803 Florence DriveAlexandria, VA 22305

(314) 922-6697

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,308

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$11,111

No earlier filing loaded for comparison.

Net Assets

$10,950

No earlier filing loaded for comparison.

Liabilities

$161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

$32,573

No earlier filing loaded for comparison.

Expenses

$25,166

No earlier filing loaded for comparison.

Net Income

$7,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $11,111Liabilities 2016: $161Net Assets 2016: $10,9502016Assets 2017: $16,882Liabilities 2017: $271Net Assets 2017: $16,6112017Assets 2018: $17,282Net Assets 2018: $17,2822018Assets 2019: $88,594Liabilities 2019: $0Net Assets 2019: $88,5942019Assets 2020: $239,278Liabilities 2020: $22,100Net Assets 2020: $217,1782020Assets 2021: $359,001Liabilities 2021: $98Net Assets 2021: $358,9032021Assets 2022: $427,294Liabilities 2022: $34,015Net Assets 2022: $393,2792022Assets 2023: $422,081Liabilities 2023: $25,583Net Assets 2023: $396,4982023

Highlighted filing

2016

Assets$11,111
Liabilities$161
Net Assets$10,950
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $32,573Expenses 2016: $25,166Net Income 2016: $7,4072016Revenue 2017: $111,228Expenses 2017: $105,567Net Income 2017: $5,6612017Revenue 2018: $122,376Expenses 2018: $121,705Net Income 2018: $6712018Revenue 2019: $270,200Expenses 2019: $198,888Net Income 2019: $71,3122019Revenue 2020: $386,847Expenses 2020: $258,263Net Income 2020: $128,5842020Revenue 2021: $484,165Expenses 2021: $342,440Net Income 2021: $141,7252021Revenue 2022: $507,730Expenses 2022: $473,354Net Income 2022: $34,3762022Revenue 2023: $446,405Expenses 2023: $418,686Net Income 2023: $27,7192023

Highlighted filing

2016

Revenue$32,573
Expenses$25,166
Net Income$7,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,766
Mission and Program Overview

Mission

Service Never Sleeps is a Black-led organization building a socially just world by catalyzing individual action to advance racial and social justice through Allyship & skills-based service.

Mobilize communities to promote Allyship

Program Services

DescriptionGrantsExpenses
Facilitated over 1500 hours of skills based service for local non-profits--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney ParnellChief Executive Officerco-FounderFT$18,308-$18,308
Ashley BrownBoard Member-$0--
Susan CarltonBoard Chair-$0--
Christopher DavidBoard Member-$0--
Gordon GriffinBoard Member-$0--
Robert Gordon IIIBoard Member-$0--
Amit MagdieliTreasurer-$0--
Jonathon PriceSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Service Never Sleeps
EIN
47-4405178
Address
3803 Florence Drive, Alexandria, VA 22305

Signing Officer

Name
Whitney Parnell
Title
Chief Executive
Phone
3149226697
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
imi rashid cpa
Address
2449 W Moffat, Chicago, IL 60647
Preparer
imi rashid
Phone
7733290112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 562Dues & Subscriptions 92Fiscal Sponsor Fees 170Payroll Service Fees 260Advertising 528Program Expenses 1,590Supplies 778Travel 203Website 200Insurance 992”

Other changes in net assets or fund balances Part I line 20

“Description AmountFund Balance from Fiscal Sponsor 3,543”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 4,072”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 161”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Whitney Parnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Carlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gordon Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Gordon III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amit Magdieli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jonathon Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive OfficerCo-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04072
IRS990EZ/OtherChangesInNetAssetsAmt03543
IRS990EZ/OtherExpensesTotalAmt05375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mobilize communities to promote Allyship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitated over 1500 hours of skills based service for local non-profits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019791
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01193
IRS990EZ/SpecialEventsNetIncomeLossAmt01483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.serviceneversleeps.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033766
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IRS990ScheduleA/PublicSupportTotal170Amt018316
IRS990ScheduleA/SubstantialContributorsTotAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033766
IRS990ScheduleA/TotalSupportAmt033766
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 562Dues & Subscriptions 92Fiscal Sponsor Fees 170Payroll Service Fees 260Advertising 528Program Expenses 1,590Supplies 778Travel 203Website 200Insurance 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFund Balance from Fiscal Sponsor 3,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 4,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Parnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum03149226697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Service Never Sleeps
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0474405178
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 Florence Drive
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022305
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.28.16.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:00:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262126483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0imi rashid cpa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02449 W Moffat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060647
ReturnHeader/PreparerPersonGrp/PhoneNum07733290112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0imi rashid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:58:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,111
Liabilities
$161
Net assets
$10,950
Revenue
$32,573
Expenses
$25,166
Net income
$7,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.22$0.26$3.96$4.46$4.19$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.34$3.93$5.08$4.73$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$4.84$3.42$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.22$2.17$3.87$2.58$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.70$1.99$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.22$1.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.11$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.25$0.07