Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2016 • EIN 30-0129320

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

8300 Boone Boulevard No 450Vienna, VA 22182

(703) 752-1606

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$242,403

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,304,927

Up $200,662 (+9.5%) from 2015

Net Assets

Up

$772,208

Up $22,404 (+3.0%) from 2015

Liabilities

Up

$1,532,719

Up $178,258 (+13%) from 2015

Revenue

Down

$7,405,415

Down $138,898 (-1.8%) from 2015

Expenses

Down

$7,383,011

Down $230,927 (-3.0%) from 2015

Net Income

Up

$22,404

Up $92,029 (+132%) from 2015

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

2016

Assets$2,304,927
Liabilities$1,532,719
Net Assets$772,208

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

2016

Revenue$7,405,415
Expenses$7,383,011
Net Income$22,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$7,851,988
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$1,299,546$1,487,147▲ $187,601
Savings and Temporary Cash Investments$672,098$672,075▼ $23
Accounts Receivable$76,856$88,610▲ $11,754
Prepaid Expenses and Deferred Charges$37,781$34,652▼ $3,129
Land, Buildings, and Equipment, Net$17,984$22,110▲ $4,126
Inventories for Sale or Use-$333-
Total Assets$2,104,265$2,304,927▲ $200,662
Liabilities
Accounts Payable and Accrued Expenses$1,167,037$1,097,083▼ $69,954
Escrow Account Liability$167,745$413,865▲ $246,120
Deferred Revenue$19,679$21,771▲ $2,092
Total Liabilities$1,354,461$1,532,719▲ $178,258
Net Assets / Fund Balance
Unrestricted Net Assets$725,313$762,386▲ $37,073
Temporarily Rstr Net Assets$24,491$9,822▼ $14,669
Total Net Assets Fund Balance$749,804$772,208▲ $22,404
Total Liabilities and Net Assets / Fund Balance$2,104,265$2,304,927▲ $200,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,110$19,150$41,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$175,401$68,133$243,534
Tyna L GaylorVP of FinanceFT$114,271$25,245$139,516
Seema JainVP of OperationsFT$101,698$16,153$117,851

Board Members and Trustees

NameTitle
Kim Clark-pakstysAudit CMT Chair
Hector VelezChairman
Mark BirminghamFinance CMT Chair
Linda GentryVice Chairman Until Jan 2016
Debbie EshelmanDirector
George HarbenDirector
Lesley ChannellDirector
Marc TateDirector
Peter JoyceDirector
Rebecca M HughesDirector
Scott PriceDirector
Sharon BulovaDirector
Todd RowleyDirector
William TrumbullDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Dept Of Family ServicesOne-stop Workforce Center Operator12011 GOVERNMENT CENTER PKWY, Fairfax, VA 22035$3,523,149
Capital Region Workforce PartnershipOne-stop Workforce Center Operator1001 NORTH LABURNUM AVE STE B, Henrico, VA 23223$478,453
Opportunity INCOne-stop Workforce Center Operator500 E PLUME ST STE 700, Norfolk, VA 23510$435,522
Northern Virginia Community CollegeEducation & Training Provider8333 LITTLE RIVER TURNPIKE, Annandale, VA 22003$238,259
Impaq InternationalProgram Evaluator10420 LITTLE PATUXENT PARKWAY 300, Columbia, MD 21044$234,618
Revenue and Support

Revenue Composition

Contributions and Grants
$7,383,083
Program Service Revenue
$0
Investment Income
$4,706
Other Revenue
$17,626
All Other Contributions
$445,806
Change in Net Assets
$22,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,851,988
Revenue Not Reported on Financial Statements
$-446,573
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-446,573
Total Revenue per Audited Statements
$7,851,988
Total Revenue per Form 990
$7,405,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,886,599
Salaries, Compensation, and Employee Benefits$1,496,412
Total Fundraising Expense$48,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,594$79,257$1,514$794,365
Current Officers, Directors, Trustees, and Key Employees$138,086$232,662$20,548$391,296
Fees for Services Other$296,600$89,196$334$386,130
Other Expenses$261,762--$261,762
Other Employee Benefits$113,092$12,220$18,362$143,674
Occupancy$116,936$8,012$1,257$126,205
Pension Plan Contributions$77,224$9,148$44$86,416
Payroll Taxes$61,728$18,889$44$80,661
Advertising$73,531$2,744$2,878$79,153
Office Expenses$26,297$11,056$2,594$39,947
Fees for Services Accounting-$33,700-$33,700
Travel$26,996$680$92$27,768
Conferences and Meetings$10,447$3,099$426$13,972
Insurance$3,119$7,197$53$10,369
Depreciation Depletion$5,035--$5,035
Information Technology$2,306$201$7$2,514
Fees for Services Legal-$350-$350
Total Functional Expenses$6,826,447$508,411$48,153$7,383,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,829,584
Expenses per Audited Statements$7,383,011
Total Expenses per Form 990$7,383,011
Expenses Not Reported on Form 990$446,573
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
Yes
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 development board (nvwdb), and the chief local elected official (cleo) who is a member of the nvwdb (collectively, the "appointed directors") and the parliamentarian of the nvwdb (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 nvwdb.

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

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

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 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 members' current employer, other board memberships, and any known business relationships with the skillsource group, inc.

Form 990, Part VI, Section B, Line 15

A compensation committee is appointed by the board of directors to establish the compensation of the president and ceo. On a bi-annual basis, the committee engages a qualified consulting firm to conduct a competitive assessment of total compensation and benefits for ssg leadership positions (president & ceo, vice president of finance, and vice president of operations). The assessment considers published salary surveys of nonprofit organizations of similar size, complexity, industry and other criteria in the geographic region. It also considers data from irs form 990s of peer organizations. Upon review of the information, the president & ceo makes recommendation for consideration by the compensation committee for adjustments to the vice presidents compensation. The board executive committee annually evaluates the president & ceo compensation to make adjustment and bonus recommendations to the board of directors, which review and approval is required.

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

Filing and Contact Details

Filer

Filer Name
The Skillsource Group Inc
EIN
30-0129320
Phone
7037521606
Address
8300 BOONE BOULEVARD NO 450, VIENNA, VA 22182

Signing Officer

Name
David a Hunn
Title
President & CEO
Phone
7037521606
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hunn
Formed
2002
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
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, 2016. 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 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b on part viii -446,573.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b on part viii 446,573.

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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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1440901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616153
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BULOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY CHANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM CLARK-PAKSTYS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA M HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15TYNA L GAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SEEMA JAIN
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/ReportableCompFromOrgAmt14201502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101698
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN UNTIL JAN 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CMT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CMT CHAIR
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06936568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07851988
IRS990/GrossRentsGrp/RealAmt0464199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0201
IRS990/InformationTechnologyGrp/ProgramServicesAmt02306
IRS990/InformationTechnologyGrp/TotalAmt02514
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt07197
IRS990/InsuranceGrp/ProgramServicesAmt03119
IRS990/InsuranceGrp/TotalAmt010369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333
IRS990/InvestmentIncomeGrp/ExclusionAmt04706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022110
IRS990/LandBldgEquipCostOrOtherBssAmt041260
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0446573
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 BUSINESS ENVISION AND IMPLEMENT 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/NetAssetsOrFundBalancesBOYAmt0749804
IRS990/NetAssetsOrFundBalancesEOYAmt0772208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01257
IRS990/OccupancyGrp/ManagementAndGeneralAmt08012
IRS990/OccupancyGrp/ProgramServicesAmt0116936
IRS990/OccupancyGrp/TotalAmt0126205
IRS990/OfficeExpensesGrp/FundraisingAmt02594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011056
IRS990/OfficeExpensesGrp/ProgramServicesAmt026297
IRS990/OfficeExpensesGrp/TotalAmt039947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143674
IRS990/OtherExpensesGrp/Desc0CLIENT CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEVELOPMENT T
IRS990/OtherExpensesGrp/Desc2PROGRAM OPERATING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02869641
IRS990/OtherExpensesGrp/ProgramServicesAmt12030053
IRS990/OtherExpensesGrp/ProgramServicesAmt2261762
IRS990/OtherExpensesGrp/TotalAmt02869641
IRS990/OtherExpensesGrp/TotalAmt12030053
IRS990/OtherExpensesGrp/TotalAmt2261762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018889
IRS990/PayrollTaxesGrp/ProgramServicesAmt061728
IRS990/PayrollTaxesGrp/TotalAmt080661
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077224
IRS990/PensionPlanContributionsGrp/TotalAmt086416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01299546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01487147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034652
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 WITHIN 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 2016 WHEN TRAINING CONCLUDED, 676 INDIVIDUALS WERE ENROLLED IN VETEC AND 376 NEW BUSINESSES HAD BEEN LAUNCHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01905532
IRS990/ProgSrvcAccomActy3Grp/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 529 EX-OFFENDERS AND RESULTED IN 539 PLACEMENTS (MULTIPLE PLACEMENTS MAY BE MADE FOR ONE PARTICIPANT). COMPARED TO A NATIONAL RECIDIVISM RATE OF 43% AND A VIRGINIA RECIDIVISM RATE OF 28%, VASAVOR HAS A RECIDIVISM RATE OF 4%. 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 749 INDIVIDUALS AND PLACED 488 (65%) INTO JOBS. THE SUCCESS THROUGH EDUCATION, EMPLOYMENT AND REINTEGRATION (STEER) INITIATIVE, FUNDED BY THE U.S. DEPARTMENT OF LABOR BEGAN IN FY2016. DURING THE YEAR, 88 CUSTOMERS WERE ENROLLED, 40 COMPLETED TRAINING WITH 39 RECEIVING CREDENTIALS AND 52 ENTERED EMPLOYMENT AT AN AVERAGE WAGE OF $9.45.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS' EMPLOYMENT AND TRAINING INITIATIVES:THE NORTHERN VIRGINIA JOBS 4 VETERANS PROGRAM FUNDED THROUGH THE U.S. DEPARTMENT OF LABOR OFFERED EMPLOYMENT AND TRAINING SERVICES TO ALL HONORABLY DISCHARGED VETERANS. SINCE NOVEMBER 2012, 406 WERE ENROLLED, 307 TRAINED, AND 234 PLACED INTO EMPLOYMENT AN AVERAGE HOURLY WAGE OF $31.36 ($65,200 ANNUALLY), EXCEEDING THE AVERAGE HOURLY WAGE GOAL OF $20 BY 57%. THIS PROGRAM CONCLUDED IN MARCH 2016.
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 2016, 133 YOUNG ADULTS WERE PLACED INTO EMPLOYMENT, EARNING $133,000 IN WAGES. THE PARTICIPANTS INCLUDED 48 YOUNG ADULTS ENROLLED IN THE WIOA YOUTH PROGRAM. SIXTY (60) EMPLOYERS PARTICIPATED AS WORKSITES FOR THE 2016 PROGRAM. $133,000 IN WAGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt183669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2120639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07529565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05558
IRS990/PYOtherExpensesAmt06363981
IRS990/PYOtherRevenueAmt09190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69625
IRS990/PYSalariesCompEmpBnftPaidAmt01249957
IRS990/PYTotalExpensesAmt07613938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07544313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07383083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07529565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07986901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05518025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04650132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033067706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443226

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