Civic Intelligence

Linden Resources Inc

990 • Fiscal year 2014 • EIN 54-0660113

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.LINDEN.ORG

View Organization Page

750 South 23rd Street22202

(703) 521-4441

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$222,487

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,149,071

Down $435,941 (-5.1%) from 2013

Net Assets

Down

$6,444,202

Down $277,750 (-4.1%) from 2013

Liabilities

Down

$1,704,869

Down $158,191 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

$11,179,607

No earlier filing loaded for comparison.

Expenses

Up

$11,613,789

Up $473,211 (+4.2%) from 2013

Net Income

-$434,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,738,255Liabilities 2011: $1,995,407Net Assets 2011: $7,742,8482011Assets 2012: $8,857,082Liabilities 2012: $1,741,425Net Assets 2012: $7,115,6572012Assets 2013: $8,585,012Liabilities 2013: $1,863,060Net Assets 2013: $6,721,9522013Assets 2014: $8,149,071Liabilities 2014: $1,704,869Net Assets 2014: $6,444,2022014Assets 2015: $7,604,186Liabilities 2015: $1,958,972Net Assets 2015: $5,645,2142015Assets 2016: $7,714,614Liabilities 2016: $2,571,989Net Assets 2016: $5,142,6252016Assets 2017: $6,096,803Liabilities 2017: $1,574,320Net Assets 2017: $4,522,4832017Assets 2018: $11,232,253Liabilities 2018: $776,571Net Assets 2018: $10,455,6822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$8,149,071
Liabilities$1,704,869
Net Assets$6,444,202
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,709,691Expenses 2011: $10,899,452Net Income 2011: -$189,7612011Revenue 2012: $10,739,952Expenses 2012: $11,362,569Net Income 2012: -$622,6172012Expenses 2013: $11,140,5782013Revenue 2014: $11,179,607Expenses 2014: $11,613,789Net Income 2014: -$434,1822014Revenue 2015: $10,797,507Expenses 2015: $11,584,127Net Income 2015: -$786,6202015Revenue 2016: $12,414,000Expenses 2016: $12,940,351Net Income 2016: -$526,3512016Revenue 2017: $14,744,890Expenses 2017: $15,250,810Net Income 2017: -$505,9202017Revenue 2018: $13,853,973Expenses 2018: $14,748,941Net Income 2018: -$894,9682018Revenue 2019: $420,000Expenses 2019: $46,682Net Income 2019: $373,3182019

Highlighted filing

2014

Revenue$11,179,607
Expenses$11,613,789
Net Income-$434,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,715,996
Mission and Program Overview

Mission

To enrich the lives of people with disabilities through employment opportunities while providing quality service to our customers.

See page 2, part iii, line 1 for details

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,135,597$4,446,155▲ $310,558
Land, Buildings, and Equipment, Net$1,450,468$1,591,483▲ $141,015
Accounts Receivable$1,467,096$1,290,631▼ $176,465
Savings and Temporary Cash Investments$799,696$584,318▼ $215,378
Prepaid Expenses and Deferred Charges$100,241$157,648▲ $57,407
Cash and Non-Interest-Bearing Accounts$611,325$55,332▼ $555,993
Inventories for Sale or Use$20,589$23,504▲ $2,915
Total Assets$8,585,012$8,149,071▼ $435,941
Liabilities
Accounts Payable and Accrued Expenses$723,416$833,181▲ $109,765
Other Liabilities$1,029,481$790,422▼ $239,059
Unsecured Notes Loans Payable$110,163$81,266▼ $28,897
Total Liabilities$1,863,060$1,704,869▼ $158,191
Net Assets / Fund Balance
Unrestricted Net Assets$6,643,198$6,374,906▼ $268,292
Temporarily Rstr Net Assets$78,754$69,296▼ $9,458
Total Net Assets Fund Balance$6,721,952$6,444,202▼ $277,750
Total Liabilities and Net Assets / Fund Balance$8,585,012$8,149,071▼ $435,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,670$1,336,213$2,253,883
Equipment$442,107$767,123$1,209,230
Other Land Buildings$100,506$989,344$1,089,850
Land$131,200-$131,200
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda H ChandlerChief Executive OfficerFT$201,992$20,495$222,487
Edward SuggsChief Financial OfficerFT$89,816$5,798$95,614

Board Members and Trustees

NameTitle
Bob CunninghamChair
Bill ErnyBoard Member
Brad SpencerBoard Member
Carolyn OxenfordBoard Member
Christine Nyirjesy BragaleBoard Member
Gregory a PaigeBoard Member
Jennifer MurphyBoard Member
Jim LovelaceBoard Member
Jim RyersonBoard Member
John NolanBoard Member
Linda KelleherBoard Member
Manas DasBoard Member
Mary GoodBoard Member
Ralph PelusoBoard Member
Ranjan DuttaBoard Member
Richard BrewsterBoard Member
Richard WeaverBoard Member
Tony LamBoard Member
Allison FosterSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaProposal Development And Assistance-$280,227
Revenue and Support

Revenue Composition

Contributions and Grants
$255,013
Program Service Revenue
$10,740,249
Investment Income
$120,520
Other Revenue
$63,825
All Other Contributions
$108,835
Change in Net Assets
$-434,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,179,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,102
Total Revenue per Audited Statements
$11,496,709
Total Revenue per Form 990
$11,179,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,989,404
Other Expenses$2,624,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,744,260$1,146,346-$6,890,606
Occupancy$650,290$120,559-$770,849
Other Employee Benefits$560,983$63,787-$624,770
Payroll Taxes$502,829$95,328-$598,157
Fees for Services Other$448,020$138,943-$586,963
Pension Plan Contributions$473,700$96,823-$570,523
Office Expenses$278,064$34,056-$312,120
Current Officers, Directors, Trustees, and Key Employees$152,674$152,674-$305,348
Depreciation Depletion$103,835$136,777-$240,612
Travel$103,266$16,566-$119,832
Fees for Services Accounting-$31,574-$31,574
Fees for Service Investment Mgmnt Fees-$28,011-$28,011
Other Expenses$321$20,156-$20,477
All Other Expenses$11,353$2,859-$14,212
Total Functional Expenses$9,339,210$2,274,579$0$11,613,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,774,459
Expenses per Audited Statements$11,613,789
Total Expenses per Form 990$11,613,789
Expenses Not Reported on Form 990$160,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,940
Fundraising Direct Expenses$18,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,940$26,940$18,158$8,782
Total Events$26,940$26,940$18,158$8,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$407,446
Deferred Rent$221,495
Deferred Compensation Payable$122,037
Funds Held for Ahrq$39,444
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 6

“The corporation has four classes of membership designated in the bylaws. They are: contributing member, participating member, sustaining member and honorary member. All members other than the honorary members are entitled to one vote at the annual membership meeting.”

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

“During the annual membership meeting, members (except honorary members) are entitled to one vote.”

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

“The governing body is the board of directors. The board has authority to make decisions except for the four actions that are specified in the bylaws 1.sale of real assets 2. Lease of a substantial part of real assets 3. Consolidation or merger and 4. Amendment to bylaws and article of incorporation of the corporation.”

Form 990, Part VI, Section B, Line 11

“The audit committee receives the form 990 from the independent public accounting firm and reviews the form 990 for accuracy and disclosure.”

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

“All employees and board members must read and sign the conflict of interest policy annually. They can report conflict of interest to the organization's hotline number/website. Any complaints are investigated by the audit chair. The audit committee is advised of all complaints.”

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

“Ceo compensation is reviewed by the full board annually according to board policy. Changes to compensation are based on established and board-approved goals for the fiscal year and a formal performance evaluation by a compensation task force and approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-0660113
Phone
7035214441

Signing Officer

Name
Linda H Chandler
Title
CEO
Phone
7035214441
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda H Chandler
Formed
1959
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
316
Volunteers
10

Preparer

Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part I Line B

“Form 990 is being amended to correct the amount of fringe benefits provided to one of its officers and included on part vii and schedule j.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Linden resources accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Linden resources performed an evaluation of uncertain tax positions for the years ended june 30, 2014 and 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 638 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/BOYAmt0723416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0833181
IRS990/AccountsReceivableGrp/BOYAmt01467096
IRS990/AccountsReceivableGrp/EOYAmt01290631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, LINE 1 FOR DETAILS
IRS990/AllOtherContributionsAmt0108835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011353
IRS990/AllOtherExpensesGrp/TotalAmt014212
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA CHANDLER CEO
IRS990/BooksInCareOfDetail/PhoneNum07035214441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10750 SOUTH 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0611325
IRS990/CashNonInterestBearingGrp/EOYAmt055332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0280227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108401 OLD COURTHOUSE ROAD 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode022182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SOURCE AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0PROPOSAL DEVELOPMENT AND ASSISTANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120520
IRS990/CYOtherExpensesAmt02624385
IRS990/CYOtherRevenueAmt063825
IRS990/CYProgramServiceRevenueAmt010740249
IRS990/CYRevenuesLessExpensesAmt0-434182
IRS990/CYSalariesCompEmpBnftPaidAmt08989404
IRS990/CYTotalExpensesAmt011613789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011179607
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103835
IRS990/DepreciationDepletionGrp/TotalAmt0240612
IRS990/Desc0FEDERAL CONTRACTS SET ASIDE UNDER THE ABILITYONE PROGRAM COMPLIMENTED BY OUR COMMERCIAL LINES OF BUSINESS IN PRINT SERVICES, WAREHOUSING AND FULFILLMENT, AND SECURE DOCUMENT DESTRUCTION PROVIDE DIRECT EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. WORKFORCE DEVELOPMENT SERVICES ARE PROVIDED TO EMPLOYEES WITH DISABILITIES IN EACH OF THESE SETTINGS TO ENSURE ADEQUATE JOB TRAINING, SKILL BUILDING, ONGOING SUPPORT AND ONGOING CAREER PLANNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0316
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06316498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01904
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031574
IRS990/FeesForServicesAccountingGrp/TotalAmt031574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0448020
IRS990/FeesForServicesOtherGrp/TotalAmt0586963
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028011
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205798
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE NYIRJESY BRAGALE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MANAS DAS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANJAN DUTTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ERNY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY LAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN OXENFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY A PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA H CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD SUGGS
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19201992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089816
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018158
IRS990/FundraisingGrossIncomeAmt026940
IRS990/GainOrLossGrp/SecuritiesAmt061935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0144274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03580166
IRS990/GrossReceiptsAmt014715996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023504
IRS990/InvestmentIncomeGrp/ExclusionAmt058585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04135597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04446155
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03092680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591483
IRS990/LandBldgEquipCostOrOtherBssAmt04684163
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03518231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPAND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE EXCEEDING THE EXPECTATIONS OF OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06721952
IRS990/NetAssetsOrFundBalancesEOYAmt06444202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120559
IRS990/OccupancyGrp/ProgramServicesAmt0650290
IRS990/OccupancyGrp/TotalAmt0770849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278064
IRS990/OfficeExpensesGrp/TotalAmt0312120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624770
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320156
IRS990/OtherExpensesGrp/ProgramServicesAmt0191847
IRS990/OtherExpensesGrp/ProgramServicesAmt151188
IRS990/OtherExpensesGrp/ProgramServicesAmt266580
IRS990/OtherExpensesGrp/ProgramServicesAmt3321
IRS990/OtherExpensesGrp/TotalAmt0234321
IRS990/OtherExpensesGrp/TotalAmt1138566
IRS990/OtherExpensesGrp/TotalAmt2126848
IRS990/OtherExpensesGrp/TotalAmt320477
IRS990/OtherLiabilitiesGrp/BOYAmt01029481
IRS990/OtherLiabilitiesGrp/EOYAmt0790422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055043
IRS990/OtherRevenueTotalAmt055043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01146346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05744260
IRS990/OtherSalariesAndWagesGrp/TotalAmt06890606
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502829
IRS990/PayrollTaxesGrp/TotalAmt0598157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473700
IRS990/PensionPlanContributionsGrp/TotalAmt0570523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157648
IRS990/PrincipalOfficerNm0LINDA H CHANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISSION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRINT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SECURE DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FULFILLMENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08022367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11835769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08022367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11835769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129931
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT SERVICES PROVIDES CAREER FOCUSED SKILL BUILDING, PLACEMENT, AND SUPPORT SERVICES TO ENSURE PEOPLE WITH DISABILITIES HAVE MEANINGFUL OPPORTUNITIES FOR EMPLOYMENT. EMPHASIS IS PLACED ON ASSISTING PEOPLE WITH DISABILITIES, THROUGH A PROCESS OF PERSON-CENTERED PLANNING, TO ACHIEVE THE HIGHEST LEVEL OF EMPLOYMENT OUTCOME POSSIBLE. WORKFORCE DEVELOPMENT SERVICES ARE PROVIDED TO ALL PEOPLE WITH DISABILITIES INCLUDING VETERANS WITH DISABILITIES AND WOUNDED WARRIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01429030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02053543
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINT SERVICES PROVIDES OPPORTUNITIES FOR DIRECT EMPLOYMENT OF PEOPLE WITH DISABILITIES PROCESSING AND FULFILLING ORDERS, PACKAGING AND ASSEMBLING ITEMS FOR A BROAD RANGE OF CUSTOMER NEEDS, AND SHIPPING FINAL PRODUCTS TO THE END USER. WORKFORCE DEVELOPMENT SERVICES ARE PROVIDED TO EMPLOYEES WITH DISABILITIES TO ENSURE ADEQUATE TRAINING, SKILL BUILDING, ONGOING SUPPORT AND ONGOING CAREER PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0602574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0546738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAREHOUSE/FULFILLMENT CENTER AND SECURE DOCUMENT DESTRUCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0991108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0815476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022970
IRS990/PYOtherExpensesAmt02700731
IRS990/PYOtherRevenueAmt014717
IRS990/PYProgramServiceRevenueAmt010302153
IRS990/PYRevenuesLessExpensesAmt0-491707
IRS990/PYSalariesCompEmpBnftPaidAmt08439847
IRS990/PYTotalExpensesAmt011140578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010648871
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,149,071
Liabilities
$1,704,869
Net assets
$6,444,202
Revenue
$11,179,607
Expenses
$11,613,789
Net income
-$434,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.78$10.5$13.9$14.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.57$4.52$14.7$15.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.71$2.57$5.14$12.4$12.9$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.60$1.96$5.65$10.8$11.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.15$1.70$6.44$11.2$11.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.86$6.72$11.1
2012Summary only. Only limited summary data is available for this year.$8.86$1.74$7.12$10.7$11.4$0.62
2011Summary only. Only limited summary data is available for this year.$9.74$2.00$7.74$10.7$10.9$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits