Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2014 • EIN 30-0129320

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

8300 Boone Boulevard No 45022182

(703) 752-1606

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$226,029

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,222,214

Up $179,334 (+8.8%) from 2013

Net Assets

Down

$819,429

Down $65,987 (-7.5%) from 2013

Liabilities

Up

$1,402,785

Up $245,321 (+21%) from 2013

Revenue

$8,001,847

No earlier filing loaded for comparison.

Expenses

Up

$8,067,834

Up $2,512,549 (+45%) from 2013

Net Income

-$65,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,573,828Liabilities 2011: $1,012,088Net Assets 2011: $561,7402011Assets 2012: $2,089,489Liabilities 2012: $1,180,923Net Assets 2012: $908,5662012Assets 2013: $2,042,880Liabilities 2013: $1,157,464Net Assets 2013: $885,4162013Assets 2014: $2,222,214Liabilities 2014: $1,402,785Net Assets 2014: $819,4292014Assets 2015: $2,104,265Liabilities 2015: $1,354,461Net Assets 2015: $749,8042015Assets 2016: $2,304,927Liabilities 2016: $1,532,719Net Assets 2016: $772,2082016Assets 2017: $2,084,579Liabilities 2017: $1,135,646Net Assets 2017: $948,9332017Assets 2018: $1,942,894Liabilities 2018: $1,119,198Net Assets 2018: $823,6962018Assets 2019: $1,613,267Liabilities 2019: $740,817Net Assets 2019: $872,4502019Assets 2020: $1,843,218Liabilities 2020: $931,017Net Assets 2020: $912,2012020Assets 2021: $1,617,017Liabilities 2021: $962,152Net Assets 2021: $654,8652021Assets 2022: $1,796,857Liabilities 2022: $1,038,005Net Assets 2022: $758,8522022Assets 2023: $3,403,657Liabilities 2023: $2,816,865Net Assets 2023: $586,7922023Assets 2024: $3,684,662Liabilities 2024: $2,978,578Net Assets 2024: $706,0842024Assets 2025: $4,152,345Liabilities 2025: $3,551,558Net Assets 2025: $600,7872025

Highlighted filing

2014

Assets$2,222,214
Liabilities$1,402,785
Net Assets$819,429

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,538,6422011Expenses 2012: $4,312,2332012Expenses 2013: $5,555,2852013Revenue 2014: $8,001,847Expenses 2014: $8,067,834Net Income 2014: -$65,9872014Revenue 2015: $7,544,313Expenses 2015: $7,613,938Net Income 2015: -$69,6252015Revenue 2016: $7,405,415Expenses 2016: $7,383,011Net Income 2016: $22,4042016Revenue 2017: $6,722,279Expenses 2017: $6,545,554Net Income 2017: $176,7252017Revenue 2018: $5,867,032Expenses 2018: $5,992,269Net Income 2018: -$125,2372018Revenue 2019: $5,713,348Expenses 2019: $5,664,594Net Income 2019: $48,7542019Revenue 2020: $5,770,316Expenses 2020: $5,730,565Net Income 2020: $39,7512020Revenue 2021: $6,571,008Expenses 2021: $6,828,344Net Income 2021: -$257,3362021Revenue 2022: $6,906,902Expenses 2022: $6,802,915Net Income 2022: $103,9872022Revenue 2023: $7,550,496Expenses 2023: $7,722,556Net Income 2023: -$172,0602023Revenue 2024: $9,588,616Expenses 2024: $9,469,324Net Income 2024: $119,2922024Revenue 2025: $10,394,462Expenses 2025: $10,499,759Net Income 2025: -$105,2972025

Highlighted filing

2014

Revenue$8,001,847
Expenses$8,067,834
Net Income-$65,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$8,439,394
Mission and Program Overview

Mission

Our mission is to facilitate and enhance the employability of individuals seeking employment and employer access to a qualified workforce. We create a flow of ready and prepared potential workers; helping businesses envision and implement an alternative workplace.

We facilitate & enhance the employability of job-seekers & employer access to qualified workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,168,941$1,302,144▲ $133,203
Savings and Temporary Cash Investments$555,008$756,992▲ $201,984
Accounts Receivable$115,930$139,557▲ $23,627
Prepaid Expenses and Deferred Charges$10,359$23,521▲ $13,162
Land, Buildings, and Equipment, Net$138$0▼ $138
Total Assets$2,042,880$2,222,214▲ $179,334
Other Assets Total$192,504$0▼ $192,504
Liabilities
Accounts Payable and Accrued Expenses$925,018$1,233,670▲ $308,652
Escrow Account Liability$224,062$168,071▼ $55,991
Deferred Revenue$8,384$1,044▼ $7,340
Total Liabilities$1,157,464$1,402,785▲ $245,321
Net Assets / Fund Balance
Unrestricted Net Assets$676,339$787,911▲ $111,572
Temporarily Rstr Net Assets$209,077$31,518▼ $177,559
Total Net Assets Fund Balance$885,416$819,429▼ $65,987
Total Liabilities and Net Assets / Fund Balance$2,042,880$2,222,214▲ $179,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,190$11,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$160,757$68,485$229,242
Tyna L GaylorVP of FinanceFT$95,674$19,195$114,869

Board Members and Trustees

NameTitle
John E Ritzert JrAudit CMT Chair
Hector VelezChairman
Mark BirminghamFinance CMT Chair
Linda GentryVice Chairman
David MilesDirector
George HarbenDirector
Janet SamuelsonDirector
Kim Clark-pakstysDirector
Lesley ChannellDirector
Mark TateDirector
Mike ZeiderDirector
Peter JoyceDirector
Rebecca M HughesDirector
Scott PriceDirector
Sharon BulovaDirector
Todd R HouseDirector
Todd RowleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Dept Of Family ServicesOne-stop Center Operations-$3,631,976
Northern Virginia Community CollegeEducation & Training Provider-$349,853
Opportunity INCOne-stop Operations-$248,685
Impaq InternationalProgram Evaluator-$243,081
Capital Region Workforce PartnershipOne-stop Center Operations-$149,547
Revenue and Support

Revenue Composition

Contributions and Grants
$7,986,901
Program Service Revenue
$0
Investment Income
$5,712
Other Revenue
$9,234
All Other Contributions
$716,021
Change in Net Assets
$-65,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,439,394
Revenue Not Reported on Financial Statements
$-437,547
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-437,547
Total Revenue per Audited Statements
$8,439,394
Total Revenue per Form 990
$8,001,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,807,209
Salaries, Compensation, and Employee Benefits$1,260,625
Total Fundraising Expense$107,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,303$84,708$60,584$624,595
Fees for Services Other$543,345$58,655$4,927$606,927
Current Officers, Directors, Trustees, and Key Employees$180,616$181,015$10,447$372,078
Other Expenses$343,617$719-$343,617
Advertising$180,487$7,331$772$188,590
Other Employee Benefits$86,964$36,208$12,723$135,895
Occupancy$87,955$5,655$1,968$95,578
Pension Plan Contributions$59,521$10,583$7,322$77,426
Office Expenses$46,296$24,041$4,008$74,345
Payroll Taxes$34,525$11,267$4,839$50,631
Fees for Services Accounting-$29,980-$29,980
Travel$24,226$1,520$93$25,839
Conferences and Meetings$3,505$9,431$25$12,961
Insurance-$6,398-$6,398
Depreciation Depletion$86$45$7$138
Total Functional Expenses$7,492,563$467,556$107,715$8,067,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,505,381
Expenses per Audited Statements$8,067,834
Total Expenses per Form 990$8,067,834
Expenses Not Reported on Form 990$437,547
Expenses Not Reported on Financial Statements$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
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The chairman, vice chairman, secretary and treasurer of the northern virginia workforce investment board (nvwib), and the chief local elected official (cleo) who is a member of the nvwib (collectively, the "appointed directors") and the parliamentarian of the nvwib (the "parliamentarian") serve as board members for the skillsource group, inc. The term of each appointed director and the parliamentarian shall be coincident with such director's term of office as an officer of the nvwib.

Form 990, Part VI, Section A, Line 7B

The nvwib may remove any appointed director, with or without cause, but only at a meeting of the full executive committee of the nvwib, which meeting shall be called pursuant to the procedures, set forth in the bylaws of the nvwib.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by skillsource group, inc. Staff for accuracy. The skillsource group president and ceo distributes the form 990 by electronic mail to the board of directors for their review, comments and request for a formal meeting if deemed necessary.

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

All skillsource group, inc. Board of directors members are required to complete (1) a board of director membership application and (2) an annual conflict of interest disclosure, both of which are signed. In addition, an annual disclosure statement is received from each board member, which highlights the member's current employer, other board memberships, and any known business relationships with the skillsource group, inc.

Form 990, Part VI, Section B, Line 15A

A compensation committee is appointed by the ssg board of directors to establish the compensation of the president and ceo. In fy 2013, the committee engaged a qualified consulting firm to conduct a competitive assessment of total compensation and benefits for ssg leadership positions. The assessment considered published salary surveys of nonprofit organizations of similar size, complexity, industry and other criteria in the geographic region. They also considered data from irs form 990s of peer organizations. This data was considered sufficiently current to rely upon in fy 2014 to form the basis for compensation decisions. The board executive committee also performed an annual performance review of the president and ceo in order to make salary and bonus recommendations to the board of directors. Both the performance review and the salary and bonus recommendations were reviewed and approved by the full board of directors.

Form 990, Part VI, Section C, Line 19

All of ssg's documents are shared on the organization's website, including governing documents, conflict of interest policy and financial statements. All documents are also available to the general public upon request. Many of these documents are posted on third-party websites.

FORM 990, PART VI, SECTION A, LINE 1A, VOTING MEMBERS:

During the year there were seventeen voting board members which are listed in form 990, part vii. At the end of the fiscal year, there were fourteen voting board members.

Filing and Contact Details

Filer

EIN
30-0129320
Phone
7037521606

Signing Officer

Name
David a Hunn
Title
President & CEO
Phone
7037521606
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hunn
Formed
2002
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
20

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The skillsource group, inc. (ssg) has an agreement with the northern virginia health care workforce alliance (novahealthforce) to act as its fiscal agent. Ssg receives contributions and makes disbursements on behalf of novahealthforce. Revenue and expenses for novahealthforce are not reported on ssg's statement of activities.

PART X, LINE 2:

Skillsource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, skillsource 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. Skillsource had no unrelated business income for the year ended june 30, 2014. Management evaluated skillsource's tax positions and concluded that skillsource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, skillsource is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b on part viii -437,547.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b on part viii 437,547.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819195
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN E RITZERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BULOVA
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY CHANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM CLARK-PAKSTYS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD R HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA M HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TATE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MILES
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE ZEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID A HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm18TYNA L GAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CMT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CMT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07270242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08439394
IRS990/GrossRentsGrp/RealAmt0446781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06398
IRS990/InsuranceGrp/TotalAmt06398
IRS990/InvestmentIncomeGrp/ExclusionAmt05712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011190
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0437547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FACILITATE AND ENHANCE THE EMPLOYABILITY OF INDIVIDUALS SEEKING EMPLOYMENT AND EMPLOYER ACCESS TO A QUALIFIED WORKFORCE. WE CREATE A FLOW OF READY AND PREPARED POTENTIAL WORKERS; HELPING BUSINESSES ENVISION AND IMPLEMENT (CONTINUES ON SCHEDULE O) ALTERNATIVE WORKPLACE ENVIRONMENTS THAT ENHANCE THE ABILITY OF WORKERS TO BE MORE EFFECTIVE IN THE WORKPLACE; AND PROVIDING RESOURCES TO SUPPORT SKILL DEVELOPMENT FOR FUTURE AND CURRENT WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0885416
IRS990/NetAssetsOrFundBalancesEOYAmt0819429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01968
IRS990/OccupancyGrp/ManagementAndGeneralAmt05655
IRS990/OccupancyGrp/ProgramServicesAmt087955
IRS990/OccupancyGrp/TotalAmt095578
IRS990/OfficeExpensesGrp/FundraisingAmt04008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024041
IRS990/OfficeExpensesGrp/ProgramServicesAmt046296
IRS990/OfficeExpensesGrp/TotalAmt074345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192504
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135895
IRS990/OtherExpensesGrp/Desc0CLIENT CASE MGMT SVCS
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEVEL. TRAINI
IRS990/OtherExpensesGrp/Desc2PROGRAM OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt03058184
IRS990/OtherExpensesGrp/ProgramServicesAmt12363933
IRS990/OtherExpensesGrp/ProgramServicesAmt2343617
IRS990/OtherExpensesGrp/TotalAmt03058903
IRS990/OtherExpensesGrp/TotalAmt12363933
IRS990/OtherExpensesGrp/TotalAmt2343617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624595
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011267
IRS990/PayrollTaxesGrp/ProgramServicesAmt034525
IRS990/PayrollTaxesGrp/TotalAmt050631
IRS990/PensionPlanContributionsGrp/FundraisingAmt07322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059521
IRS990/PensionPlanContributionsGrp/TotalAmt077426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01168941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01302144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023521
IRS990/PrincipalOfficerNm0DAVID A HUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VIRGINIA EMPLOYMENT THROUGH ENTREPRENEURSHIP CONSORTIUM (VETEC): IN JUNE 2012, SSG WAS AWARDED $8.3 MILLION BY US DEPARTMENT OF LABOR (DOL) FOR THE VIRGINIA EMPLOYMENT THROUGH ENTREPRENEURSHIP CONSORTIUM (VETEC), WHICH SEEKS TO INTEGRATE ENTREPRENEURSHIP SERVICES WITH THE PUBLIC WORKFORCE SYSTEM. THE GOAL IS TO ENABLE JOBSEEKERS TO GROW ASSETS AND ATTAIN LONG-TERM SELF-SUFFICIENCY THROUGH SELF-EMPLOYMENT. SSG ADMINISTERS VETEC IN NORTHERN VIRGINIA AND TWO OTHER WORKFORCE AREAS IN VIRGINIA. VETEC BEGAN SERVICES IN LATE APRIL 2013. AS OF JUNE 2014, 298 INDIVIDUALS WERE ENROLLED IN VETEC AND 80 NEW BUSINESSES HAD BEEN LAUNCHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171896
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS' EMPLOYMENT AND TRAINING INITIATIVES:THE NORTHERN VIRGINIA JOBS 4 VETERANS PROGRAM THROUGH THE U.S. DEPARTMENT OF LABOR OFFERS EMPLOYMENT AND TRAINING SERVICES TO ALL HONORABLY DISCHARGED VETERANS. SINCE NOVEMBER 2012, 236 HAVE BEEN ENROLLED WITH 187 IN TRAINING AND 123 PLACED INTO EMPLOYMENT AN AVERAGE HOURLY WAGE OF $31.00 ($64,480 ANNUALLY). THE RAPID RESPONSE VETERANS PROGRAM THROUGH THE VIRGINIA COMMUNITY COLLEGE SYSTEM OFFERS TRAINING AND EMPLOYMENT SERVICES TO DISLOCATED VETERANS; SINCE FEBRUARY 2012, 119 VETERANS WERE ENROLLED WITH 69 IN TRAINING AND 66 PLACED INTO EMPLOYMENT AT AN AVERAGE HOURLY WAGE OF $40.00 ($83,200 ANNUALLY).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFENDER TRANSITION INITIATIVES:THE VIRGINIA SERIOUS AND VIOLENT OFFENDER RE-ENTRY INITIATIVE (VASAVOR) SUPPORTS RECENTLY RELEASED STATE OFFENDERS BY ADDRESSING MULTIPLE BARRIERS TO EMPLOYMENT. SINCE PROGRAM INCEPTION, VASAVOR HAS ENROLLED 465 EX-OFFENDERS AND PLACED 448 (96%) INTO EMPLOYMENT. COMPARED TO A NATIONAL RECIDIVISM RATE OF 43% AND A VIRGINIA RECIDIVISM RATE OF 28%, VASAVOR HAS A RECIDIVISM RATE OF 4.1%. THE FAIRFAX COUNTY ALTERNATIVE INCARCERATION BRANCH (AIB) EMPLOYMENT CENTER WAS ESTABLISHED IN 2008 THROUGH A PARTNERSHIP WITH THE FAIRFAX COUNTY SHERIFF'S OFFICE, AND IS LOCATED WITHIN THE AIB. IT ASSISTS INMATES ON WORK RELEASE BY PREPARING THEM FOR EMPLOYMENT AND PROVIDING JOB SEARCH ASSISTANCE. SINCE INCEPTION, THE CENTER HAS ENROLLED 593 INDIVIDUALS AND PLACED 487 INTO JOBS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EYE PROGRAM:THE NORTHERN VIRGINIA EDUCATING YOUTH THROUGH EMPLOYMENT (EYE) PROGRAM IS A SUMMER INITIATIVE THAT RECRUITS, SCREENS AND MATCHES YOUNG ADULTS AGES 18-21 WITH EMPLOYMENT OPPORTUNITIES, WHILE PROVIDING MANDATORY TRAINING SESSIONS THROUGHOUT THE SUMMER. IN SUMMER 2013, 141 YOUNG ADULTS WERE PLACED INTO EMPLOYMENT AND EARNED A COMBINED TOTAL OF OVER $182,000 IN WAGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2342360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05518025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06568
IRS990/PYOtherExpensesAmt04615006
IRS990/PYOtherRevenueAmt07542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23150
IRS990/PYSalariesCompEmpBnftPaidAmt0940279
IRS990/PYTotalExpensesAmt05555285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$3.55$0.60$10.4$10.5$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.68$2.98$0.71$9.59$9.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.40$2.82$0.59$7.55$7.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.04$0.76$6.91$6.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.65$6.57$6.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.93$0.91$5.77$5.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.87$5.71$5.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.12$0.82$5.87$5.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.14$0.95$6.72$6.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.53$0.77$7.41$7.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.35$0.75$7.54$7.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.40$0.82$8.00$8.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.16$0.89$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.91$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.56$4.54