Civic Intelligence

Service Never Sleeps

990 • Fiscal year 2023 • EIN 47-4405178

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$154,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$422,081

Flat from 2023

Net Assets

Flat

$396,498

Flat from 2023

Liabilities

Flat

$25,583

Flat from 2023

Revenue

Flat

$446,405

Flat from 2023

Expenses

Flat

$418,686

Flat from 2023

Net Income

Flat

$27,719

Flat from 2023

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: $396,4982023Assets 2023: $422,081Liabilities 2023: $25,583Net Assets 2023: $396,4982023

Highlighted filing

2023

Assets$422,081
Liabilities$25,583
Net Assets$396,498

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: $27,7192023Revenue 2023: $446,405Expenses 2023: $418,686Net Income 2023: $27,7192023

Highlighted filing

2023

Revenue$446,405
Expenses$418,686
Net Income$27,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$446,405
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$328,988$409,479▲ $80,491
Pledges and Grants Receivable$93,670$10,000▼ $83,670
Accounts Receivable$4,265$2,231▼ $2,034
Land, Buildings, and Equipment, Net$371$371→ $0
Total Assets$427,294$422,081▼ $5,213
Liabilities
Accounts Payable and Accrued Expenses$2,015$15,583▲ $13,568
Deferred Revenue$32,000$10,000▼ $22,000
Total Liabilities$34,015$25,583▼ $8,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,279$396,498▲ $3,219
Total Net Assets Fund Balance$393,279$396,498▲ $3,219
Total Liabilities and Net Assets / Fund Balance$427,294$422,081▼ $5,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371$403$774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney ParnellCEOFT$147,048$7,352$154,400
Samson GirmaCOOFT$120,527$6,026$126,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$146,029
Program Service Revenue
$298,425
Investment Income
$1,951
Other Revenue
$0
All Other Contributions
$146,029
Change in Net Assets
$27,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,203
Other Expenses$49,103
Total Fundraising Expense$34,470
Grants and Similar Amounts Paid$4,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,678$78,046$22,851$267,575
Other Salaries and Wages$25,220$11,809$3,458$40,487
Payroll Taxes$14,680$6,874$2,013$23,567
Other Employee Benefits$11,674$5,466$1,601$18,741
Pension Plan Contributions$9,240$4,326$1,267$14,833
Fees for Services Other-$13,927$418$14,345
Information Technology$3,887$1,046$1,046$5,979
Grants to Domestic Orgs$4,380--$4,380
Office Expenses$2,729$801$743$4,273
Occupancy$1,487$401$400$2,288
Insurance$1,408$379$379$2,166
Conferences and Meetings$704$190$189$1,083
Advertising$390$105$105$600
Other Expenses$18,144$225-$225
Total Functional Expenses$260,621$123,595$34,470$418,686
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
No
Annual disclosure for covered persons
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 Organization has enlisted an outside consulting firm to develop a scale of equitable pay bands. Like the other roles of the Organization, the CEOs salary and any annual increase have been based on a review of comparable roles in the DC metro. A review of the CEOs salary and any potential increases are reviewed and voted on at the Q4 board meeting, with documentation via meeting minutes by the Board Secretary.

Other officer or key employee compensation Part VI line 15B

The Organization has enlisted an outside consulting firm to develop a scale of equitable pay bands. Staff salaries fall under the purview of the CEO, though 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
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Parnell
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SNS provides a monthly allotment for expenses that support individual employee wellness. Wellness Funds are capped at $50 per month for each individual employee.
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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 Organization has enlisted an outside consulting firm to develop a scale of equitable pay bands. Like the other roles of the Organization, the CEOs salary and any annual increase have been based on a review of comparable roles in the DC metro. A review of the CEOs salary and any potential increases are reviewed and voted on at the Q4 board meeting, with documentation via meeting minutes by the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has enlisted an outside consulting firm to develop a scale of equitable pay bands. Staff salaries fall under the purview of the CEO, though 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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