Civic Intelligence

Service Never Sleeps

990 • Fiscal year 2020 • EIN 47-4405178

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

201 N Union Street STE 110Alexandria, VA 22314

(571) 982-6783

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,558

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

92nd percentile

170%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$239,278

Up $150,684 (+170%) from 2019

Net Assets

Up

$217,178

Up $128,584 (+145%) from 2019

Liabilities

Up

$22,100

Up $22,100 from 2019

Revenue

Up

$386,847

Up $116,647 (+43%) from 2019

Expenses

Up

$258,263

Up $59,375 (+30%) from 2019

Net Income

Up

$128,584

Up $57,272 (+80%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$239,278
Liabilities$22,100
Net Assets$217,178

Operations Trend

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

2020

Revenue$386,847
Expenses$258,263
Net Income$128,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$386,847
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,594$232,278▲ $143,684
Accounts Receivable-$7,000-
Total Assets$88,594$239,278▲ $150,684
Liabilities
Unsecured Notes Loans Payable-$22,100-
Total Liabilities$0$22,100▲ $22,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,594$217,178▲ $128,584
Total Net Assets Fund Balance$88,594$217,178▲ $128,584
Total Liabilities and Net Assets / Fund Balance$88,594$239,278▲ $150,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Whitney ParnellCEOFT$99,558$99,558

Board Members and Trustees

NameTitle
Dsire McCoyBoard Chair
Farzin FarzadDirector
Jennifer BakerDirector
Jonathon PriceSecretary
Natalia Oyola-SepulvedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,026
Program Service Revenue
$305,668
Investment Income
$0
Other Revenue
$4,153
All Other Contributions
$77,026
Change in Net Assets
$128,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,590
Other Expenses$36,845
Total Fundraising Expense$8,024
Professional Fundraising Fees$828
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,779$46,792$2,987$99,558
Other Salaries and Wages$48,394$38,205$1,958$88,557
Other Employee Benefits$9,403$8,168$513$18,084
Fees for Services Other$7,455$9,961-$17,416
Payroll Taxes$7,510$6,502$379$14,391
Office Expenses$1,835$1,598$1,037$4,470
Advertising$1,104$961$71$2,136
Conferences and Meetings$851$742$55$1,648
Travel$767$668$50$1,485
Information Technology$714$622$46$1,382
Fees for Services Professional Fundraising--$828$828
Insurance$310$270$20$600
Other Expenses$76$65$5$146
Total Functional Expenses$133,366$116,873$8,024$258,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$828
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The 990 is sent to the organizations contracted Accountant for review. Upon their approval, the 990 is sent to the Treasurer, who performs the final review.

Conflict of interest policy compliance Part VI line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the private interest and be given the opportunity to disclose all material facts to the Board or Executive Committee. If applicable based on the type of interest, any Director may recuse themselves at any time from involvement in any decision or discussion in which the Director believes they have or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. After disclosure of the private interest and all material facts, and after any discussion with the interested person, they shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon.

CEO executive director top management comp Part VI line 15A

The Organizations CEOs salary and any annual increase have been based on a review of comparable CEO roles in the DC metro and area cost of living increases. A review and vote are taken at the Q4 board meeting, with documentation via meeting minutes by the Board Secretary.

Other officer or key employee compensation Part VI line 15B

Staff salaries fall under the purview of the CEO, who led process of identifying an equitable organization pay structure based on similar nonprofits in the DC metro and cost of living. A review of the overall staff salary line was conducted during the annual budget approval process and approved by the Board. The process was documented in meeting minutes by Board Secretary.

Governing documents etc available to public Part VI line 19

The Organizations most recent tax filings are conveniently available on its public website. The Organizations articles of incorporation, conflict of interest policy, and by laws are available by request.

Filing and Contact Details

Filer

Filer Name
Service Never Sleeps
EIN
47-4405178
Address
201 N Union Street STE 110, Alexandria, VA 22314

Signing Officer

Name
Whitney Parnell
Title
CEO
Phone
5719826783
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Parnell
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
18

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the organizations contracted Accountant for review. Upon their approval, the 990 is sent to the Treasurer, who performs the final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the private interest and be given the opportunity to disclose all material facts to the Board or Executive Committee. If applicable based on the type of interest, any Director may recuse themselves at any time from involvement in any decision or discussion in which the Director believes they have or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. After disclosure of the private interest and all material facts, and after any discussion with the interested person, they shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations CEOs salary and any annual increase have been based on a review of comparable CEO roles in the DC metro and area cost of living increases. A review and vote are taken at the Q4 board meeting, with documentation via meeting minutes by the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff salaries fall under the purview of the CEO, who led process of identifying an equitable organization pay structure based on similar nonprofits in the DC metro and cost of living. A review of the overall staff salary line was conducted during the annual budget approval process and approved by the Board. The process was documented in meeting minutes by Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations most recent tax filings are conveniently available on its public website. The Organizations articles of incorporation, conflict of interest policy, and by laws are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.serviceneversleeps.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Parnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05719826783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Service Never Sleeps
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0474405178
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Union Street STE 110
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02021-10-08T17:15:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Whitney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parnell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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