Civic Intelligence

Service Never Sleeps

990 • Fiscal year 2019 • EIN 47-4405178

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.serviceneversleeps.org

View Organization Page

3803 FLORENCE DRIVE Room 4Alexandria, VA 22305

(314) 922-6697

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

413%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,594

Up $71,312 (+413%) from 2018

Net Assets

Up

$88,594

Up $71,312 (+413%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$270,200

Up $147,824 (+121%) from 2018

Expenses

Up

$198,888

Up $77,183 (+63%) from 2018

Net Income

Up

$71,312

Up $70,641 (+10528%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$88,594
Liabilities$0
Net Assets$88,594
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$270,200
Expenses$198,888
Net Income$71,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$270,200
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.

Servicer Never Sleeps trained over 2,000 people in Allyship, and facilitated over 1,000 hours of skills-based service for local nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,162$88,594▲ $79,432
Rtn Earn Endowment Incm Other Fnds$17,282$88,594▲ $71,312
Total Assets$17,282$88,594▲ $71,312
Other Assets Total$8,120--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,282$88,594▲ $71,312
Total Liabilities and Net Assets / Fund Balance$17,282$88,594▲ $71,312
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney ParnellCEOFT$77,000$77,000

Board Members and Trustees

NameTitle
Desiree McCoyBoard Chair
Jennifer BakerDirector
Jonathon PriceSecretary
Natalia Oyola-SepulvedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,589
Program Service Revenue
$198,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,520
Change in Net Assets
$71,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,760
Other Expenses$87,955
Total Fundraising Expense$15,175
Professional Fundraising Fees$15,173
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,590$25,410-$77,000
Other Expenses$25,611$370-$25,611
Fees for Services Professional Fundraising--$15,175$15,173
Travel$5,750$8,624-$14,374
Other Employee Benefits$8,492$4,375-$12,869
Conferences and Meetings-$11,248-$11,248
Payroll Taxes$3,888$2,003-$5,891
Office Expenses-$3,365-$3,365
Advertising-$1,102-$1,102
Insurance-$600-$600
Total Functional Expenses$106,146$77,567$15,175$198,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,173

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Conc$16,069$16,069-$16,069
Total Events$16,069$16,069-$16,069
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 990 is sent to our contracting Accountant for review. Upon their approval the 990 is sent to the Treasurer, who serves on the financial committee final approval”

Filing and Contact Details

Filer

Filer Name
Service Never Sleeps
EIN
47-4405178
Phone
3149226697
Address
3803 FLORENCE DRIVE Room 4, ALEXANDRIA, VA 22305

Signing Officer

Name
Whitney Parnell
Title
CEO
Phone
3149226697
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Parnell
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
3-iT Accounting & Financial Services Corp
Address
1800 Diagonal Road Ste 600, Alexandria, VA 22314
Preparer
Nadine V Moore
Phone
5713661786
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Servicer Never Sleeps trained over 2,000 people in Allyship, and facilitated over 1,000 hours of skills-based service for local nonprofits.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Servicer Never Sleeps trained over 2,000 people in Allyship, and facilitated over 1,000 hours of skills-based service for local nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is sent to our contracting Accountant for review. Upon their approval the 990 is sent to the Treasurer, who serves on the financial committee final approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088594
IRS990/TravelGrp/ManagementAndGeneralAmt08624
IRS990/TravelGrp/ProgramServicesAmt05750
IRS990/TravelGrp/TotalAmt014374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03803 Florence Drive
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03149226697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE NEVER SLEEPS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0474405178
ReturnHeader/Filer/PhoneNum03149226697
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ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336C9398D713A567343EC068E765BED30244496C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336C9398D713A567343EC068E765BED30244496C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.255.155.27
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03-iT Accounting & Financial Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Diagonal Road Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum05713661786
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine V Moore
ReturnHeader/ReturnTs02020-07-14T01:25:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,594
Liabilities
$0
Net assets
$88,594
Revenue
$270,200
Expenses
$198,888
Net income
$71,312
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.33$0.25$0.07