Civic Intelligence

Service 2 Software Inc.

990 • Fiscal year 2020 • EIN 83-0641046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SERVICE2SOFTWARE.ORG
12 Brook StreetFitchburgh, MA 01420

(203) 747-5795

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

356%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,453

Up $23,771 (+356%) from 2019

Net Assets

Down

-$27,749

Down $1,842 (-7.1%) from 2019

Liabilities

Up

$58,202

Up $25,613 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$288,185

Up $169,687 (+143%) from 2019

Expenses

Up

$290,027

Up $145,622 (+101%) from 2019

Net Income

Up

-$1,842

Up $24,065 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$30,453
Liabilities$58,202
Net Assets-$27,749
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$288,185
Expenses$290,027
Net Income-$1,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$388,185
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
Cash and Non-Interest-Bearing Accounts$147$12,584▲ $12,437
Accounts Receivable-$7,573-
Prepaid Expenses and Deferred Charges$2,628$5,974▲ $3,346
Land, Buildings, and Equipment, Net$3,907$4,322▲ $415
Total Assets$6,682$30,453▲ $23,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,589$58,202▲ $45,613
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$32,589$58,202▲ $25,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,907$-27,749▼ $1,842
Total Net Assets Fund Balance$-25,907$-27,749▼ $1,842
Total Liabilities and Net Assets / Fund Balance$6,682$30,453▲ $23,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,322$1,124$5,446
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David a HesterCEO and FounderFT$59,401$59,401

Board Members and Trustees

NameTitle
Paul TocciPresident
Mihir GonsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,483
Program Service Revenue
$0
Investment Income
$2,702
Other Revenue
$0
All Other Contributions
$285,483
Change in Net Assets
$-1,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$100,000Market Value
Total Noncash Contributions4$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,125
Other Expenses$50,902
Total Fundraising Expense$20,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,398$20,719$9,655$183,772
Other Employee Benefits$32,420$5,890$2,892$41,202
Occupancy$16,800$6,158$2,100$25,058
Payroll Taxes$12,000$1,400$751$14,151
Information Technology$63$7,848$4,593$12,504
Fees for Services Other-$4,318$576$4,894
Advertising$679$2,424$9$3,112
Office Expenses-$1,430-$1,430
Travel-$909$259$1,168
Interest-$908-$908
Depreciation Depletion-$739-$739
Insurance-$689-$689
Fees for Services Legal-$400-$400
Total Functional Expenses$215,360$53,832$20,835$290,027
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
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, FITCHBURGH, MA 01420

Signing Officer

Name
Mihir Gonsai
Title
Treasurer
Phone
2037475795
Signed
2021-11-15
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
3
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 Appendix348 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/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 SUCESS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TotalAssetsGrp/EOYAmt030453
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE 2 SOFTWARE INC
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ReturnHeader/Filer/PhoneNum02037475795
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum08667130419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC NIELSEN
ReturnHeader/ReturnTs02021-11-15T13:15:14-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,453
Liabilities
$58,202
Net assets
-$27,749
Revenue
$288,185
Expenses
$290,027
Net income
-$1,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$1.54$1.35$2.84$3.48$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.95$0.71$2.18$2.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.58$0.28$2.88$2.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.33$0.26$1.18$1.44$0.26