Civic Intelligence

Fringe Benefit Plan for Davis-Bacon and Related Acts Employees of Servicesource

990 • Fiscal year 2017 • EIN 27-6927830

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.SERVICESOURCE.ORG
10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$396,562

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$237,266

Down $35,712 (-13%) from 2016

Net Assets

Down

$54,171

Down $12,897 (-19%) from 2016

Liabilities

Down

$183,095

Down $22,815 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$4,164,767

Up $366,416 (+9.6%) from 2016

Expenses

Up

$4,177,664

Up $375,074 (+9.9%) from 2016

Net Income

Down

-$12,897

Down $8,658 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $249,242Liabilities 2014: $163,721Net Assets 2014: $85,5212014Assets 2015: $258,440Liabilities 2015: $187,133Net Assets 2015: $71,3072015Assets 2016: $272,978Liabilities 2016: $205,910Net Assets 2016: $67,0682016Assets 2017: $237,266Liabilities 2017: $183,095Net Assets 2017: $54,1712017Assets 2018: $308,812Liabilities 2018: $270,215Net Assets 2018: $38,5972018Assets 2019: $275,430Liabilities 2019: $252,681Net Assets 2019: $22,7492019Assets 2020: $157,822Liabilities 2020: $155,948Net Assets 2020: $1,8742020Assets 2021: $148,158Liabilities 2021: $154,505Net Assets 2021: -$6,3472021Assets 2022: $99,099Liabilities 2022: $127,131Net Assets 2022: -$28,0322022Assets 2023: $417,671Liabilities 2023: $481,665Net Assets 2023: -$63,9942023Assets 2024: $59,605Liabilities 2024: $153,069Net Assets 2024: -$93,4642024

Highlighted filing

2017

Assets$237,266
Liabilities$183,095
Net Assets$54,171
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,530,056Expenses 2014: $3,535,185Net Income 2014: -$5,1292014Revenue 2015: $3,636,289Expenses 2015: $3,650,503Net Income 2015: -$14,2142015Revenue 2016: $3,798,351Expenses 2016: $3,802,590Net Income 2016: -$4,2392016Revenue 2017: $4,164,767Expenses 2017: $4,177,664Net Income 2017: -$12,8972017Revenue 2018: $4,278,430Expenses 2018: $4,294,004Net Income 2018: -$15,5742018Revenue 2019: $3,937,281Expenses 2019: $3,953,129Net Income 2019: -$15,8482019Revenue 2020: $3,956,919Expenses 2020: $3,977,794Net Income 2020: -$20,8752020Revenue 2021: $4,393,613Expenses 2021: $4,401,834Net Income 2021: -$8,2212021Revenue 2022: $4,746,133Expenses 2022: $4,767,818Net Income 2022: -$21,6852022Revenue 2023: $4,810,583Expenses 2023: $4,846,545Net Income 2023: -$35,9622023Revenue 2024: $5,137,729Expenses 2024: $5,167,199Net Income 2024: -$29,4702024

Highlighted filing

2017

Revenue$4,164,767
Expenses$4,177,664
Net Income-$12,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,164,767
Mission and Program Overview

Mission

The plan provides medical insurance coverage and other qualified benefits covering substantially all davis-bacon and related acts (dbra) employees of servicesource, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,978$237,266▼ $35,712
Rtn Earn Endowment Incm Other Fnds$67,068$54,171▼ $12,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,978$237,266▼ $35,712
Liabilities
Other Liabilities$140,527$127,757▼ $12,770
Accounts Payable and Accrued Expenses$65,383$55,338▼ $10,045
Total Liabilities$205,910$183,095▼ $22,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,068$54,171▼ $12,897
Total Liabilities and Net Assets / Fund Balance$272,978$237,266▼ $35,712
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David HodgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,164,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,164,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,164,767
Total Revenue per Form 990
$4,164,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,038,495
Other Expenses---$15,150
Total Functional Expenses$0$0$0$4,177,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,177,664
Total Expenses per Audited Statements$4,177,664
Total Expenses per Form 990$4,177,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Premium Reserve Payable$127,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Trustee reviews and discusses form 990 with the governing body before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fringe Benefit Plan for Davis-bacon and
EIN
27-6927830
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
David Hodge
Title
Trustee
Phone
7034616000
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hodge
Formed
2011
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the plan's oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with the modified cash basis of accounting requires plan management to evaluate tax positions taken by the plan and recognize an adjustment to taxable income if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. The plan sponsor has analyzed the tax positions taken by the plan and is not aware of any uncertain tax positions that would require an adjustment to taxable income or disclosure in the modified cash basis financial statements as of december 31, 2017.”

Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES MEDICAL INSURANCE COVERAGE AND OTHER QUALIFIED BENEFITS COVERING SUBSTANTIALLY ALL DAVIS-BACON AND RELATED ACTS (DBRA) EMPLOYEES OF SERVICESOURCE, INC.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt04038495
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0272978
IRS990/CashNonInterestBearingGrp/EOYAmt0237266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04038495
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139169
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04164767
IRS990/CYRevenuesLessExpensesAmt0-12897
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04177664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04164767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAN PAYS MEDICAL, DENTAL, VISION, AND PRESCRIPTION DRUG EXPENSES FOR EMPLOYEES OF SERVICESOURCE AND THEIR DEPENDENTS. AT 12/31/17 THE PLAN HAD 583 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0396562
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04164767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES MEDICAL INSURANCE COVERAGE AND OTHER QUALIFIED BENEFITS COVERING SUBSTANTIALLY ALL DAVIS-BACON AND RELATED ACTS (DBRA) EMPLOYEES OF SERVICESOURCE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067068
IRS990/NetAssetsOrFundBalancesEOYAmt054171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1AUDIT AND TAX RETURNS
IRS990/OtherExpensesGrp/TotalAmt0124019
IRS990/OtherExpensesGrp/TotalAmt115150
IRS990/OtherLiabilitiesGrp/BOYAmt0140527
IRS990/OtherLiabilitiesGrp/EOYAmt0127757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03705620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03705620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03676863
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03798351
IRS990/PYRevenuesLessExpensesAmt0-4239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03802590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03798351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12897
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04177664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PREMIUM RESERVE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04164767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE AN ADJUSTMENT TO TAXABLE INCOME IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE PLAN SPONSOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE AN ADJUSTMENT TO TAXABLE INCOME OR DISCLOSURE IN THE MODIFIED CASH BASIS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04177664
IRS990ScheduleD/TotalLiabilityAmt0127757
IRS990ScheduleD/TotalRevenuePerForm990Amt04164767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04164767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04177664
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HODGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0396562
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MR. HODGE IS COMPENSATED BY A RELATED ORGANIZATION. HIS COMPENSATION MUST BE APPROVED BY THE BOARD OR COMPENSATION COMMITTEE OF SERVICESOURCE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS AND DISCUSSES FORM 990 WITH THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES TO THE PLAN'S OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICESOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540901256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VEBA SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04164767
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERVICESOURCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272978
IRS990/TotalAssetsEOYAmt0237266
IRS990/TotalAssetsGrp/BOYAmt0272978
IRS990/TotalAssetsGrp/EOYAmt0237266
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04177664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205910
IRS990/TotalLiabilitiesEOYAmt0183095
IRS990/TotalLiabilitiesGrp/BOYAmt0205910
IRS990/TotalLiabilitiesGrp/EOYAmt0183095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04164767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04164767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04164767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237266
IRS990/TotReportableCompRltdOrgAmt0396562
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/USAddress/CityNm0OAKTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022124
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SERVICESOURCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07034616000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE BENEFIT PLAN FOR DAVIS-BACON AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELATED ACTS EMPLOYEES OF SERVICESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0276927830
ReturnHeader/Filer/PhoneNum07034616000
ReturnHeader/Filer/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A29C1082D77F575390E91E73341F41781C088D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A021997BC32670C994205BF3E898AE3C61F6EF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540975470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMES LOWRY HORN & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03998 FAIR RIDGE DRIVE SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220332907
ReturnHeader/PreparerPersonGrp/PhoneNum07032814880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL E CHAMBERS
ReturnHeader/ReturnTs02018-10-16T10:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,266
Liabilities
$183,095
Net assets
$54,171
Revenue
$4,164,767
Expenses
$4,177,664
Net income
-$12,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$5.14$5.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.48$0.06$4.81$4.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$4.75$4.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$4.39$4.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$3.96$3.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.02$3.94$3.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$4.28$4.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$4.16$4.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.07$3.80$3.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$3.64$3.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$3.53$3.54$0.01