Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2013 • EIN 51-0079778

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.servicesource.org

View Organization Page

3030 Bowers Street19802
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,932,760

Up $76,548 (+1.6%) from 2012

Net Assets

Up

$700,190

Up $48,235 (+7.4%) from 2012

Liabilities

Up

$4,232,570

Up $28,313 (+0.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,021,671

Down $1,199,023 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,167,595Liabilities 2010: $3,333,212Net Assets 2010: $834,3832010Assets 2011: $4,748,000Liabilities 2011: $3,584,901Net Assets 2011: $1,163,0992011Assets 2012: $4,856,212Liabilities 2012: $4,204,257Net Assets 2012: $651,9552012Assets 2013: $4,932,760Liabilities 2013: $4,232,570Net Assets 2013: $700,1902013Assets 2014: $5,382,908Liabilities 2014: $4,858,964Net Assets 2014: $523,9442014Assets 2015: $4,424,869Liabilities 2015: $4,323,971Net Assets 2015: $100,8982015Assets 2016: $4,792,257Liabilities 2016: $4,759,740Net Assets 2016: $32,5172016Assets 2017: $4,546,346Liabilities 2017: $4,920,040Net Assets 2017: -$373,6942017Assets 2018: $4,274,054Liabilities 2018: $4,149,043Net Assets 2018: $125,0112018Assets 2019: $4,785,918Liabilities 2019: $4,667,043Net Assets 2019: $118,8752019Assets 2020: $4,499,425Liabilities 2020: $4,787,100Net Assets 2020: -$287,6752020Assets 2021: $5,710,526Liabilities 2021: $5,527,860Net Assets 2021: $182,6662021Assets 2022: $5,700,822Liabilities 2022: $6,961,534Net Assets 2022: -$1,260,7122022Assets 2023: $7,541,403Liabilities 2023: $7,989,762Net Assets 2023: -$448,3592023

Highlighted filing

2013

Assets$4,932,760
Liabilities$4,232,570
Net Assets$700,190
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,187,5062010Revenue 2011: $8,610,270Expenses 2011: $8,899,793Net Income 2011: -$289,5232011Expenses 2012: $9,220,6942012Expenses 2013: $8,021,6712013Revenue 2014: $7,724,671Expenses 2014: $8,522,370Net Income 2014: -$797,6992014Revenue 2015: $8,378,938Expenses 2015: $8,863,726Net Income 2015: -$484,7882015Revenue 2016: $8,217,558Expenses 2016: $8,051,721Net Income 2016: $165,8372016Revenue 2017: $9,334,675Expenses 2017: $9,492,145Net Income 2017: -$157,4702017Revenue 2018: $9,175,165Expenses 2018: $8,869,285Net Income 2018: $305,8802018Revenue 2019: $8,781,974Expenses 2019: $8,849,759Net Income 2019: -$67,7852019Revenue 2020: $8,553,422Expenses 2020: $8,945,363Net Income 2020: -$391,9412020Revenue 2021: $7,522,555Expenses 2021: $7,939,208Net Income 2021: -$416,6532021Revenue 2022: $7,361,490Expenses 2022: $8,257,945Net Income 2022: -$896,4552022Revenue 2023: $9,623,029Expenses 2023: $9,171,194Net Income 2023: $451,8352023

Highlighted filing

2013

Revenue-
Expenses$8,021,671
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,653,762
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

Filing and Contact Details

Filer

EIN
51-0079778
Raw XML AppendixShowing 400 of 1,210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0SEE SCHEDULE O.OPPORTUNITIES CENTER INC. (DBA "SERVICESOURCE" OR "SERVICESOURCE DELAWARE REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN WILMINGTON, DELAWARE. ESTABLISHED IN 1957, THE SERVICESOURCE DELAWARE REGIONAL OFFICE OFFERS A WIDE RANGE OF SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES GAIN OR REGAIN THE SKILLS AND CONFIDENCE THEY NEED TO LAUNCH OR RESUME A CAREER. THE DELAWARE REGIONAL OFFICE IS HEADQUARTERED IN WILMINGTON, DELAWARE AND HAS ADDITIONAL PROGRAM SITES IN DOVER, DELAWARE AND AT FORT INDIANTOWN GAP, PENNSYLVANIA.IN FY 2013, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 465 INDIVIDUALS WITH DISABILITIES, MORE THAN 160 OF WHOM WERE DIRECTLY EMPLOYED BY THE ORGANIZATION. FIFTY-FOUR INDIVIDUALS RECEIVED JOB PLACEMENT SERVICES TO OBTAIN JOBS WITH PRIVATE-SECTOR EMPLOYERS. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES THROUGH CONTRACTS WITH GOVERNMENT AND COMMERCIAL BUSINESSES. IN FY 2013 SERVICESOURCE WAS AWARDED A DELAWARE STATE-USE CONTRACT TO PROVIDE TEMPORARY STAFFING SERVICES TO STATE AGENCIES THROUGH THE DELAWARE ASSOCIATION OF REHABILITATION FACILITIES (DELARF) THAT WILL RESULT IN 30-60 PLACEMENTS IN THE NEXT FISCAL YEAR. THIS REPRESENTS A NEW LINE OF BUSINESS FOR THE ORGANIZATION. SERVICESOURCE WAS ALSO AWARDED AN ABILITYONE CONTRACT MANAGEMENT SUPPORT (CMS) CONTRACT FOR THE ARCHITECT OF THE CAPITOL IN WASHINGTON, DC THAT EMPLOYS A FULL-TIME WOUNDED VETERAN TO DO CONTRACT CLOSEOUT WORK FOR THE FEDERAL GOVERNMENT. THE DELAWARE REGIONAL OFFICE ALSO HOLDS ABILITYONE AFFIRMATIVE EMPLOYMENT CONTRACTS FOR FOOD SERVICE OPERATIONS AT FORT INDIANTOWN GAP, PENNSYLVANIA AND DOVER AIR FORCE BASE IN DOVER, DELAWARE. SERVICESOURCE'S EMPLOYMENT CENTER IN WILMINGTON PROVIDES THE OPPORTUNITY FOR EMPLOYEES WITH DISABILITIES TO MEET THE PRODUCTION AND MANUFACTURING NEEDS OF COMMERCIAL BUSINESSES IN THE COMMUNITY. IN FY 2013 SERVICESOURCE'S CENTER-BASED EMPLOYEES IN DELAWARE ASSEMBLED OVER 2.4 MILLION AUTOMOTIVE AND MARINE PARTS FOR COMMERCIAL CUSTOMERS THROUGHOUT THE MID-ATLANTIC REGION. SERVICESOURCE IS THE ONLY DELAWARE-BASED NOT-FOR-PROFIT ORGANIZATION WITH ISO 9001-2008 CERTIFICATION. THE SERVICESOURCE DELAWARE REGIONAL OFFICE'S EMPLOYMENT SERVICES DIVISION PROVIDES EXTENSIVE REHABILITATION, JOB TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES, WITH SPECIALIZED PROGRAMS FOR YOUTH WITH DISABILITIES AND INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. SERVICES INCLUDE COMMUNITY-BASED SITUATIONAL ASSESSMENTS, BUSINESS TECHNOLOGY TRAINING, MATERIAL HANDLING AND FORKLIFT CERTIFICATION, INFORMATION PROCESSING AND CUSTOMER SERVICE TRAINING, SUPPORTED EMPLOYMENT, JOB COACHING, VOCATIONAL EVALUATION AND LONG-TERM JOB SUPPORT SERVICES.YOUTH TRANSITION SERVICESIN FY 2013 THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 150 YOUTH WITH DISABILITIES THROUGH A RANGE OF REHABILITATION SERVICES, INCLUDING PROVIDING OVER 500 COMMUNITY BASED WORK ASSESSMENT, TOURS AND WORK EXPERIENCES. ONE OF THE WAYS SERVICESOURCE SERVES YOUTH IN DELAWARE IS THROUGH THE FRAMEWORKS TO SUCCESS YOUTH TRANSITION PROGRAM, WHICH HAS THREE COMPONENTS: COMMUNITY-BASED CAREER EXPLORATION (CBCE), WORK ADJUSTMENT TRAINING (WAT) AND COMPREHENSIVE CASE MANAGEMENT. SERVICESOURCE WAS AWARDED A $100,000 GRANT FROM THE BANK OF AMERICA NEIGHBORHOOD BUILDERS PROGRAM TO EXPAND AND ENHANCE SERVICES FOR YOUTH AND VETERANS WITH DISABILITIES OVER TWO YEARS. AN ADDITIONAL GRANT AWARD FROM BANK OF AMERICA IN FY 2013 PROVIDED FUNDING TO SUPPORT SERVICESOURCE'S EMPLOYMENT SOLUTIONS PROGRAM FOR INDIVIDUALS ON THE AUTISM SPECTRUM. VETERANS OUTREACHIN FY 2013 THE SERVICESOURCE DELAWARE REGIONAL OFFICE WAS AWARDED A GRANT FROM THE JESSIE BALL DUPONT FUND FOR A VETERAN'S ON-THE-JOB TRAINING (OJT) PROGRAM IN COLLABORATION WITH THE WILMINGTON VETERANS MEDICAL CENTER (VA). THE PILOT PROGRAM, WHICH WILL START IN FY 2014, WILL INITIALLY SERVE TEN (10) VETERANS W
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities022723
IRS990/GrossReceipts07653762
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0360
IRS990/InformationTechnology/ManagementAndGeneral0829
IRS990/InformationTechnology/ProgramServices036494
IRS990/InformationTechnology/Total037683
IRS990/Insurance/ProgramServices019652
IRS990/Insurance/Total019652
IRS990/InvestmentIncomeCurrentYear044319
IRS990/InvestmentIncome/ExclusionAmount040819
IRS990/InvestmentIncomePriorYear040657
IRS990/InvestmentIncome/TotalRevenueColumn040819
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01996397
IRS990/InvestmentsPubTradedSecurities/EOY02271428
IRS990/LandBldgEquipmentAccumDeprec01891048
IRS990/LandBuildingsEquipmentBasis02774988
IRS990/LandBuildingsEquipmentBasisNet/BOY0919298
IRS990/LandBuildingsEquipmentBasisNet/EOY0883940
IRS990/LessCostOthBasisSalesExpenses/Securities019223
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0651955
IRS990/NetAssetsOrFundBalancesEOY0700190
IRS990/NetGainOrLossInvestments/ExclusionAmount03500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0325
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01503
IRS990/Occupancy/ProgramServices0133430
IRS990/Occupancy/Total0134933
IRS990/OfficeExpenses/ManagementAndGeneral045866
IRS990/OfficeExpenses/ProgramServices0115688
IRS990/OfficeExpenses/Total0161554
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033140
IRS990/OtherEmployeeBenefits/ProgramServices0923125
IRS990/OtherEmployeeBenefits/Total0956265
IRS990/OtherExpensePriorYear02638251
IRS990/OtherExpensesCurrentYear02508747
IRS990/OtherExpenses/Description0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpenses/Description1G&A ALLOCATION
IRS990/OtherExpenses/Description2NISH COMMISSION
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising0134
IRS990/OtherExpenses/ManagementAndGeneral0473965
IRS990/OtherExpenses/ProgramServices0821287
IRS990/OtherExpenses/ProgramServices1171022
IRS990/OtherExpenses/ProgramServices2103962
IRS990/OtherExpenses/Total0821421
IRS990/OtherExpenses/Total1473965
IRS990/OtherExpenses/Total2171022
IRS990/OtherExpenses/Total3103962
IRS990/OtherLiabilities/BOY03378653
IRS990/OtherLiabilities/EOY03371114
IRS990/OtherRevenueCurrentYear016253
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount016253
IRS990/OtherRevenueMisc/TotalRevenueColumn016253
IRS990/OtherRevenuePriorYear057579
IRS990/OtherSalariesAndWages/ManagementAndGeneral0134931
IRS990/OtherSalariesAndWages/ProgramServices03739625
IRS990/OtherSalariesAndWages/Total03874556
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011438
IRS990/PayrollTaxes/ProgramServices0384403
IRS990/PayrollTaxes/Total0395841
IRS990/PensionPlanContributions/ManagementAndGeneral05985
IRS990/PensionPlanContributions/ProgramServices0146482
IRS990/PensionPlanContributions/Total0152467
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026550
IRS990/PrepaidExpensesDeferredCharges/EOY04015
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY07403257
IRS990/ProgramServiceRevenue/Description0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenue/Description1REHABILITATION SERVICE
IRS990/ProgramServiceRevenuePriorYear08929300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05645483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11757774
IRS990/ProgramServiceRevenue/TotalRevenueColumn05645483
IRS990/ProgramServiceRevenue/TotalRevenueColumn11757774
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0136763

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,932,760
Liabilities
$4,232,570
Net assets
$700,190
Revenue
-
Expenses
$8,021,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.54$7.99$0.45$9.62$9.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.96$1.26$7.36$8.26$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$5.53$0.18$7.52$7.94$0.42
2020Summary only. Only limited summary data is available for this year.$4.50$4.79$0.29$8.55$8.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.67$0.12$8.78$8.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.15$0.13$9.18$8.87$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.92$0.37$9.33$9.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.76$0.03$8.22$8.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.32$0.10$8.38$8.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.38$4.86$0.52$7.72$8.52$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.23$0.70$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.65$9.22
2011Summary only. Only limited summary data is available for this year.$4.75$3.58$1.16$8.61$8.90$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.33$0.83$8.19