Civic Intelligence

Service 2 Software Inc.

EIN 83-0641046 • 501(c)3 • Fitchburg, MA

Pub. 78 Eligible

Profile

Founded by veterans for veterans, Service 2 Software is a registered 501c(3) that exists to equip service members with the necessary skills to gain employment in the technology industry. Powered by the Department of Defense Skill Bridge initiative, S2S affords active duty service members no-cost training program with the ability to serve as sales and customer success interns for sponsored companies in entry level sales and customer success roles.

12 Brook StreetFitchburg, MA 01420

service2software.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.15x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$18,921

Down $5,170 (-21%) from 2022

Liabilities

Up

$154,203

Up $59,235 (+62%) from 2022

Net Assets

Down

-$135,282

Down $64,405 (-91%) from 2022

Revenue

Up

$283,525

Up $65,056 (+30%) from 2022

Expenses

Up

$347,931

Up $107,808 (+45%) from 2022

Net Income

Down

-$64,406

Down $42,752 (-197%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2019: $6,682Liabilities 2019: $32,589Net Assets 2019: -$25,9072019Assets 2020: $30,453Liabilities 2020: $58,202Net Assets 2020: -$27,7492020Assets 2022: $24,091Liabilities 2022: $94,968Net Assets 2022: -$70,8772022Assets 2023: $18,921Liabilities 2023: $154,203Net Assets 2023: -$135,2822023

Highlighted filing

2023

Assets$18,921
Liabilities$154,203
Net Assets-$135,282

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $118,498Expenses 2019: $144,405Net Income 2019: -$25,9072019Revenue 2020: $288,185Expenses 2020: $290,027Net Income 2020: -$1,8422020Revenue 2022: $218,469Expenses 2022: $240,123Net Income 2022: -$21,6542022Revenue 2023: $283,525Expenses 2023: $347,931Net Income 2023: -$64,4062023

Highlighted filing

2023

Revenue$283,525
Expenses$347,931
Net Income-$64,406

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$283,525
Mission and Program Overview

Mission

Founded by veterans for veterans, Service 2 Software is a registered 501c(3) that exists to equip service members with the necessary skills to gain employment in the technology industry. Powered by the Department of Defense Skill Bridge initiative, S2S affords active duty service members no-cost training program with the ability to serve as sales and customer success interns for sponsored companies in entry level sales and customer success roles.

Founded by veterans for veterans, service 2 software, inc. Is a registered 501c(3) that exists to equip service members with the necessary skills to gain employment in the technology industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,500$10,000▼ $7,500
Cash and Non-Interest-Bearing Accounts$1,036$3,770▲ $2,734
Land, Buildings, and Equipment, Net$3,968$2,840▼ $1,128
Prepaid Expenses and Deferred Charges$1,587$2,311▲ $724
Total Assets$24,091$18,921▼ $5,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,968$122,764▲ $31,796
Accounts Payable and Accrued Expenses$0$13,625▲ $13,625
Other Liabilities$0$11,814▲ $11,814
Deferred Revenue$4,000$6,000▲ $2,000
Total Liabilities$94,968$154,203▲ $59,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,877$-135,282▼ $64,405
Total Net Assets Fund Balance$-70,877$-135,282▼ $64,405
Total Liabilities and Net Assets / Fund Balance$24,091$18,921▼ $5,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,840$4,412$7,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul TocciPresident
David a HesterCEO and Founder
Mihir GonsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,525
Change in Net Assets
$-64,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,461
Other Expenses$111,470
Total Fundraising Expense$37,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,383$20,727$7,200$182,310
Information Technology$10,973$10,864$25,556$47,393
Other Employee Benefits$26,721$5,605$3,566$35,892
Fees for Services Management$31,762-$1,173$32,935
Fees for Services Accounting-$19,991-$19,991
Payroll Taxes$13,679$4,116$464$18,259
Office Expenses-$4,344-$4,344
Travel$788$2,567-$3,355
Fees for Services Other-$1,762-$1,762
Depreciation Depletion-$1,128-$1,128
Insurance-$401-$401
Advertising-$161-$161
Total Functional Expenses$238,306$71,666$37,959$347,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

The board of directors authorizes the organization's treasurer to sign the form 990 after the treasurer, president, and all board members have reviewed and approved the document.

Form 990, Part VI, Section B, Line 12C

Annual compliance letters are signed by board members and key employees. The financial administrator prepares monthly income statements and balance sheets comprising all transactions in the normal course of business that are reviewed monthly with the board of directors.

Form 990, Part VI, Section B, Line 15

A personnel committee reviews the salaries. The board votes on the personnel committee's recommended pay levels. This occurs annually.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Service 2 Software Inc
EIN
83-0641046
Phone
2037475795
Address
12 BROOK STREET, FITCHBURG, MA 01420

Signing Officer

Name
Mihir Gonsai
Title
Treasurer
Phone
2037475795
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tocci
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Nielsen Mcdonough & Company LLC
Address
892 PLAIN STREET, MARSHFIELD, MA 02050
Preparer
Eric Nielsen
Phone
8667130419
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

Raw XML Appendix346 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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IRS990/ActivityOrMissionDesc0FOUNDED BY VETERANS FOR VETERANS, SERVICE 2 SOFTWARE, INC. IS A REGISTERED 501C(3) THAT EXISTS TO EQUIP SERVICE MEMBERS WITH THE NECESSARY SKILLS TO GAIN EMPLOYMENT IN THE TECHNOLOGY INDUSTRY.
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IRS990/MissionDesc0FOUNDED BY VETERANS FOR VETERANS, SERVICE 2 SOFTWARE, INC. IS A REGISTERED 501C(3) THAT EXISTS TO EQUIP SERVICE MEMBERS WITH THE NECESSARY SKILLS TO GAIN EMPLOYMENT IN THE TECHNOLOGY INDUSTRY. POWERED BY THE DEPARTMENT OF DEFENSE SKILL BRIDGE INITIATIVE, S2S AFFORDS ACTIVE DUTY MEMBERS NO-COST TRAINING PROGRAM WITH THE ABILITY TO SERVE AS SALES AND CUSTOMER SUCCESS INTERNS FOR SPONSORED COMPANIES IN ENTRY LEVEL SALES AND CUSTOMER SUCCESS ROLES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZES THE ORGANIZATION'S TREASURER TO SIGN THE FORM 990 AFTER THE TREASURER, PRESIDENT, AND ALL BOARD MEMBERS HAVE REVIEWED AND APPROVED THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE LETTERS ARE SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES. THE FINANCIAL ADMINISTRATOR PREPARES MONTHLY INCOME STATEMENTS AND BALANCE SHEETS COMPRISING ALL TRANSACTIONS IN THE NORMAL COURSE OF BUSINESS THAT ARE REVIEWED MONTHLY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERSONNEL COMMITTEE REVIEWS THE SALARIES. THE BOARD VOTES ON THE PERSONNEL COMMITTEE'S RECOMMENDED PAY LEVELS. THIS OCCURS ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024091
IRS990/TotalAssetsEOYAmt018921
IRS990/TotalAssetsGrp/BOYAmt024091
IRS990/TotalAssetsGrp/EOYAmt018921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283525
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094968
IRS990/TotalLiabilitiesEOYAmt0154203
IRS990/TotalLiabilitiesGrp/BOYAmt094968
IRS990/TotalLiabilitiesGrp/EOYAmt0154203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02567
IRS990/TravelGrp/ProgramServicesAmt0788
IRS990/TravelGrp/TotalAmt03355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 BROOK STREET
IRS990/USAddress/CityNm0FITCHBURG
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001420
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SERVICE2SOFTWARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIHIR GONSAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037475795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE 2 SOFTWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0830641046
ReturnHeader/Filer/PhoneNum02037475795
ReturnHeader/Filer/USAddress/AddressLine1Txt012 BROOK STREET
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474995790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELSEN MCDONOUGH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 PLAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum08667130419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC NIELSEN
ReturnHeader/ReturnTs02024-11-15T15:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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