Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-4405178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Whitney Parnell | CEO | FT | $99,558 | $99,558 |
| Name | Title |
|---|---|
| Dsire McCoy | Board Chair |
| Farzin Farzad | Director |
| Jennifer Baker | Director |
| Jonathon Price | Secretary |
| Natalia Oyola-Sepulveda | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $828 |
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2136 |
| IRS990/AllOtherContributionsAmt | 0 | 77026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Service Never Sleeps |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5719826783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N Union Street Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 36845 |
| IRS990/CYOtherRevenueAmt | 0 | 4153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220590 |
| IRS990/CYTotalExpensesAmt | 0 | 258263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 828 |
| IRS990/CYTotalRevenueAmt | 0 | 386847 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Allyship Program - Train engaged community members to be bridge-bu1ld1ng allies that promote social justice as a way of life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17416 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 828 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Whitney Parnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Farzin Farzad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dsire McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Natalia Oyola-Sepulveda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathon Price |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1382 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217178 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18084 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Processing Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | TaxesLicenses Registration |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4153 |
| IRS990/OtherRevenueTotalAmt | 0 | 4153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Whitney Parnell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Allyship Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fellowship Program This program is a year-long program that pairs young professionals in the DC metro area with local non-profit organizations to provide skills-based service on a part-time basis. The fellowship is designed to build leading allies by fostering leadership and professional skills through structured service projects and monthly leadership development sessions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2762 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 87955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95760 |
| IRS990/PYTotalExpensesAmt | 0 | 198888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15173 |
| IRS990/PYTotalRevenueAmt | 0 | 270200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 295668 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 943792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4153 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 943792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 943792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 947945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217178 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 305668 |
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| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239278 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 50 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/TravelGrp/TotalAmt | 0 | 1485 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/WebsiteAddressTxt | 0 | www.serviceneversleeps.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Whitney Parnell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5719826783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Service Never Sleeps |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 474405178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 N Union Street STE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474306215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mullins PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 Wisconsin Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2027706371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Mullins |
| ReturnHeader/ReturnTs | 0 | 2021-10-08T17:15:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Whitney |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Parnell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.