Civic Intelligence

Service 2 Software Inc.

990 • Fiscal year 2022 • EIN 83-0641046

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(203) 747-5795

Siviq Scores

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

Liabilities / Assets

98th percentile

3.94x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,459

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,091

Down $6,362 (-21%) from 2020

Net Assets

Down

-$70,877

Down $43,128 (-155%) from 2020

Liabilities

Up

$94,968

Up $36,766 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$218,469

Down $69,716 (-24%) from 2020

Expenses

Down

$240,123

Down $49,904 (-17%) from 2020

Net Income

Down

-$21,654

Down $19,812 (-1076%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$24,091
Liabilities$94,968
Net Assets-$70,877
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$218,469
Expenses$240,123
Net Income-$21,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$218,469
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$3,000$17,500▲ $14,500
Land, Buildings, and Equipment, Net$5,097$3,968▼ $1,129
Prepaid Expenses and Deferred Charges$714$1,587▲ $873
Cash and Non-Interest-Bearing Accounts$26,170$1,036▼ $25,134
Total Assets$34,981$24,091▼ $10,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,202$90,968▲ $6,766
Deferred Revenue$0$4,000▲ $4,000
Total Liabilities$84,202$94,968▲ $10,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,221$-70,877▼ $21,656
Total Net Assets Fund Balance$-49,221$-70,877▼ $21,656
Total Liabilities and Net Assets / Fund Balance$34,981$24,091▼ $10,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,968$3,284$7,252
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David a HesterCEO and FounderFT$60,459$60,459

Board Members and Trustees

NameTitle
Paul TocciPresident
Mihir GonsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,469
Change in Net Assets
$-21,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,514
Other Expenses$79,609
Total Fundraising Expense$34,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,844$14,282$7,664$121,790
Other Employee Benefits$21,480$5,738$2,933$30,151
Office Expenses-$7,227$22,433$29,660
Fees for Services Management$25,719--$25,719
Information Technology$5,222$6,427-$11,649
Payroll Taxes$7,109$976$488$8,573
Travel-$5,986-$5,986
Fees for Services Other-$2,772-$2,772
Advertising-$1,464$631$2,095
Depreciation Depletion-$1,128-$1,128
Insurance-$343-$343
Fees for Services Accounting-$257-$257
Total Functional Expenses$159,374$46,600$34,149$240,123
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, FITCHBURG, MA 01420

Signing Officer

Name
Mihir Gonsai
Title
Treasurer
Phone
2037475795
Signed
2023-11-15
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 Appendix339 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/Desc0WE PROVIDE COACHING TO REPID-GROWTH TECH COMPANIES TO ESTABLISH THRIVING VETERAN HIRING AND RETENTION INITIATIVES. COMPANIES INVOLVED IN OUR SPONSORSHIP PROGRAM WILL HAVE DIRECT ENGAGEMENT WITH S2S INTERNS TO MOLD THEIR PERFECT HIRE.
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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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,091
Liabilities
$94,968
Net assets
-$70,877
Revenue
$218,469
Expenses
$240,123
Net income
-$21,654
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