Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2011 • EIN 20-1438270

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profilewww.servicesource.org
6295 Edsall Road No 17522312
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$854,159

Up $285,001 (+50%) from 2010

Net Assets

Up

$852,126

Up $286,328 (+51%) from 2010

Liabilities

Down

$2,033

Down $1,327 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$257,999

Down $25,316 (-8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $569,158Liabilities 2010: $3,360Net Assets 2010: $565,7982010Assets 2011: $854,159Liabilities 2011: $2,033Net Assets 2011: $852,1262011Assets 2012: $1,201,663Liabilities 2012: $2,033Net Assets 2012: $1,199,6302012Assets 2013: $4,313,907Liabilities 2013: $0Net Assets 2013: $4,313,9072013Assets 2014: $5,213,074Liabilities 2014: $0Net Assets 2014: $5,213,0742014Assets 2015: $5,622,765Liabilities 2015: $0Net Assets 2015: $5,622,7652015Assets 2016: $5,459,616Liabilities 2016: $0Net Assets 2016: $5,459,6162016Assets 2017: $5,666,289Liabilities 2017: $0Net Assets 2017: $5,666,2892017Assets 2018: $8,537,471Liabilities 2018: $2,637Net Assets 2018: $8,534,8342018Assets 2019: $9,463,641Liabilities 2019: $0Net Assets 2019: $9,463,6412019Assets 2020: $9,472,691Liabilities 2020: $13,182Net Assets 2020: $9,459,5092020Assets 2021: $14,610,746Liabilities 2021: $1,491,632Net Assets 2021: $13,119,1142021Assets 2022: $13,324,908Liabilities 2022: $0Net Assets 2022: $13,324,9082022Assets 2023: $16,319,184Liabilities 2023: $32,164Net Assets 2023: $16,287,0202023Assets 2024: $16,408,553Liabilities 2024: $4,746Net Assets 2024: $16,403,8072024

Highlighted filing

2011

Assets$854,159
Liabilities$2,033
Net Assets$852,126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $283,3152010Expenses 2011: $257,9992011Expenses 2012: $189,0152012Expenses 2013: $284,9692013Revenue 2014: $1,162,621Expenses 2014: $321,600Net Income 2014: $841,0212014Revenue 2015: $1,077,247Expenses 2015: $636,443Net Income 2015: $440,8042015Revenue 2016: $824,853Expenses 2016: $988,002Net Income 2016: -$163,1492016Revenue 2017: $1,366,053Expenses 2017: $1,159,380Net Income 2017: $206,6732017Revenue 2018: $4,331,876Expenses 2018: $1,430,227Net Income 2018: $2,901,6492018Revenue 2019: $2,363,759Expenses 2019: $1,490,726Net Income 2019: $873,0332019Revenue 2020: $5,087,907Expenses 2020: $5,123,939Net Income 2020: -$36,0322020Revenue 2021: $4,771,666Expenses 2021: $2,334,890Net Income 2021: $2,436,7762021Revenue 2022: $2,650,558Expenses 2022: $1,222,430Net Income 2022: $1,428,1282022Revenue 2023: $3,825,965Expenses 2023: $1,213,682Net Income 2023: $2,612,2832023Revenue 2024: $1,788,004Expenses 2024: $2,140,855Net Income 2024: -$352,8512024

Highlighted filing

2011

Revenue-
Expenses$257,999
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$544,327
Mission and Program Overview

Mission

To provide funding to support unfunded and underfunded programs for people with disabilities.

Filing and Contact Details

Filer

EIN
20-1438270
Raw XML AppendixShowing 400 of 945 raw XML fields

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IRS990/ActivityOrMissionDescription0THE SERVICESOURCE FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 2004 TO RAISE MONEY AND SUPPORT COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. THE SERVICESOURCE FOUNDATION'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY DEVELOPING AND PROVIDING RESOURCES THAT IMPACT LOCAL COMMUNITIES THROUGH SUPPORTING UNFUNDED OR UNDER-FUNDED PROGRAMS OF THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES.
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IRS990/Description0THE SERVICESOURCE FOUNDATION MAKES CONTRIBUTIONS THAT HELP SERVICESOURCE'S PARTICIPANTS LIVE FULL, ACTIVE AND HEALTHY LIVES. THE FOUNDATION PROVIDES FUNDING TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE. ONE HUNDRED PERCENT OF ALL PROCEEDS RAISED ARE USED TO DIRECTLY SUPPORT SERVICESOURCE'S INNOVATIVE PROGRAMS FOR PEOPLE WITH DISABILITIES. THE FOUNDATION FULLY FUNDED THE PURCHASE AND RENOVATION OF THE PRINCE WILLIAM NEIGHBORHOOD PLACE, A COMMUNITY-BASED HOME IN WHICH INDIVIDUALS LEARN DAILY LIVING SKILLS SUCH AS COOKING, SHOPPING, MINOR HOME MAINTENANCE AND COMPUTER TRAINING. THE FOUNDATION HAS ALSO FUNDED STATE-OF-THE-ART SENSORY PERCEPTION CENTERS AT SERVICESOURCE'S DAY SUPPORT PROGRAMS, WHICH SERVE MORE THAN 100 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. IN FY2011, THE FOUNDATION MADE GRANTS TO SUPPORT SERVICESOURCE PROGRAMS INCLUDING DANCE, MUSIC AND HORSEBACK RIDING THERAPIES AS WELL AS SAFETY ENHANCEMENTS AT THE EMPLOYMENT CENTER. THE SERVICESOURCE FOUNDATION ALSO CONTINUES TO SPONSOR SERVICESOURCE'S ANNUAL SERVICE EXCELLENCE AWARDS PROGRAM, IN WHICH SERVICESOURCE PROGRAM PARTICIPANTS AND EMPLOYEES WITH DISABILITIES ARE RECOGNIZED FOR THEIR ACHIEVEMENTS. THE FOUNDATION RAISES MONEY THROUGH COMMUNITY OUTREACH ACTIVITIES AND EVENTS SUCH AS THE ANNUAL SPRING WINE FEAST IN WASHINGTON, DC. THE SERVICESOURCE FOUNDATION IS A SEPARATE 501(C)(3) ORGANIZATION GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. THE FOUNDATION RAISES MONEY IN SUPPORT OF SERVICESOURCE - AN AFFILIATION OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. IN ADDITION TO THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. THE FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012721073
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02700
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance011892430
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-69434
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0687736
IRS990ScheduleD/CurrentYear/OtherExpenditures0409619
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0286328
IRS990ScheduleD/ExcessOrDeficitPerFS0286328
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0257999
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS, AND TO SUBSIDIZE THE WAGE DIFFERENTIAL BETWEEN COMMENSURATE WAGES (FROM PRODUCTIVITY MEASUREMENT) AND THE PREVAILING/MINIMUM WAGES, AND FOR THE BENEFIT OF EMPLOYEES WITH DISABILITIES. OPPORTUNITY CENTER, INC: OCI'S ENDOWMENT REPRESENTS BOARD DESIGNATED NET ASSETS, THE INCOME FROM WHICH IS EXPENDED TO SUPPORT OCI'S OPERATIONS. OCI'S INVESTMENT OBJECTIVE IS TO EARN A RESPECTABLE, LONG-TERM, RISK-ADJUSTED TOTAL RETURN TO SUPPORT THEIR LONG-TERM PROGRAMS. CERTAIN INVESTMENTS ARE SUBJECT TO THE DESIGNATION OF THE BOARD OF DIRECTORS REQUIRING THAT THE ENDOWED PRINCIPAL AND INVESTMENT INCOME BE INVESTED IN A SEPARATE INVESTMENT PORTFOLIO. OCI IS PRIMARILY INVESTED IN EQUITY SECURITIES AND MONEY MARKET FUNDS. INVESTMENT EARNINGS IN EXCESS OF BOARD-DETERMINED BENCHMARKS CAN BE UTILIZED FOR BOARD SPECIFIED OPERATING PURPOSES. THE BOARD HAS DESIGNATED NET ASSETS OF $60,000 TO BE USED ANNUALLY FOR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0544327
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0257999
IRS990ScheduleD/TotalExpensesPerForm9900257999
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0544327
IRS990ScheduleD/TotalRevenuePerForm9900544327
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0257999
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0544327
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10145202
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0145202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10145202
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0145202
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING WINE FEAST
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TRANSFERENCE OF FUNDS FORM SHOULD BE COMPLETED AND ALONG WITH THE INVOICE FOR THE GOODS PRESENTED TO THE DIRECTOR OF DEVELOPMENT FOR APPROVAL. A COPY OF APPROVED FORM WILL BE GIVEN TO THE NETWORK VICE PRESIDENT FINANCE WHO WILL WRITE A CHECK FROM THE FOUNDATION ACCOUNT TO THE SERVICESOURCE INC. ACCOUNT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106295 EDSALL ROAD STE 175
IRS990ScheduleI/RecipientTable/AddressUS/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022312
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0153000
IRS990ScheduleI/RecipientTable/EINOfRecipient0540901256
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORTS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SERVICESOURCE INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs046263
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs140000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs220010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0246438
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1220587
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2164618
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TOM CHANG
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,159
Liabilities
$2,033
Net assets
$852,126
Revenue
-
Expenses
$257,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.79$2.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.03$16.3$3.83$1.21$2.61
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$2.65$1.22$1.43
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.49$13.1$4.77$2.33$2.44
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.01$9.46$5.09$5.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$2.36$1.49$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.53$4.33$1.43$2.90
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.37$1.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.82$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.08$0.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.16$0.32$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.28