Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2011 • EIN 54-0901256

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

6295 Edsall Road No 17522312
Siviq Scores

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

Liabilities / Assets

50th percentile

0.36x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,523,170

Up $2,229,332 (+4.5%) from 2010

Net Assets

Up

$32,838,505

Up $2,584,806 (+8.5%) from 2010

Liabilities

Down

$18,684,665

Down $355,474 (-1.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,730,508

Down $2,901,040 (-3.6%) from 2010

Net Income

-

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.

$150M$100M$50M$0Assets 2010: $49,293,838Liabilities 2010: $19,040,139Net Assets 2010: $30,253,6992010Assets 2011: $51,523,170Liabilities 2011: $18,684,665Net Assets 2011: $32,838,5052011Assets 2012: $55,663,833Liabilities 2012: $21,966,247Net Assets 2012: $33,697,5862012Assets 2013: $54,649,660Liabilities 2013: $18,491,895Net Assets 2013: $36,157,7652013Assets 2014: $63,512,128Liabilities 2014: $24,418,256Net Assets 2014: $39,093,8722014Assets 2015: $73,706,946Liabilities 2015: $31,810,393Net Assets 2015: $41,896,5532015Assets 2016: $74,651,635Liabilities 2016: $32,083,882Net Assets 2016: $42,567,7532016Assets 2017: $73,655,105Liabilities 2017: $30,634,899Net Assets 2017: $43,020,2062017Assets 2018: $76,124,516Liabilities 2018: $31,962,804Net Assets 2018: $44,161,7122018Assets 2019: $71,566,958Liabilities 2019: $27,330,326Net Assets 2019: $44,236,6322019Assets 2020: $80,352,385Liabilities 2020: $31,883,694Net Assets 2020: $48,468,6912020Assets 2021: $97,090,483Liabilities 2021: $42,536,439Net Assets 2021: $54,554,0442021Assets 2022: $95,499,098Liabilities 2022: $40,056,233Net Assets 2022: $55,442,8652022Assets 2023: $97,338,377Liabilities 2023: $36,039,846Net Assets 2023: $61,298,5312023Assets 2024: $107,643,791Liabilities 2024: $39,745,715Net Assets 2024: $67,898,0762024Assets 2025: $122,885,938Liabilities 2025: $47,569,336Net Assets 2025: $75,316,6022025

Highlighted filing

2011

Assets$51,523,170
Liabilities$18,684,665
Net Assets$32,838,505

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,631,5482010Expenses 2011: $78,730,5082011Expenses 2012: $89,638,2202012Revenue 2013: $89,021,835Expenses 2013: $86,880,230Net Income 2013: $2,141,6052013Revenue 2014: $85,014,593Expenses 2014: $83,096,826Net Income 2014: $1,917,7672014Revenue 2015: $98,017,164Expenses 2015: $95,668,863Net Income 2015: $2,348,3012015Revenue 2016: $117,797,575Expenses 2016: $117,057,249Net Income 2016: $740,3262016Revenue 2017: $124,493,552Expenses 2017: $125,054,471Net Income 2017: -$560,9192017Revenue 2018: $131,208,746Expenses 2018: $130,855,719Net Income 2018: $353,0272018Revenue 2019: $133,269,438Expenses 2019: $133,904,915Net Income 2019: -$635,4772019Revenue 2020: $140,188,406Expenses 2020: $136,289,183Net Income 2020: $3,899,2232020Revenue 2021: $141,629,461Expenses 2021: $139,807,239Net Income 2021: $1,822,2222021Revenue 2022: $141,976,449Expenses 2022: $138,487,968Net Income 2022: $3,488,4812022Revenue 2023: $152,368,038Expenses 2023: $148,397,535Net Income 2023: $3,970,5032023Revenue 2024: $159,043,162Expenses 2024: $154,632,880Net Income 2024: $4,410,2822024Revenue 2025: $177,596,091Expenses 2025: $172,545,495Net Income 2025: $5,050,5962025

Highlighted filing

2011

Revenue-
Expenses$78,730,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$89,263,187
Mission and Program Overview

Mission

To facilitate services, resources and partnerships to support people with disabilities and others we serve, along with their families, their caregivers and community members, in order to build more inclusive communities.

Filing and Contact Details

Filer

EIN
54-0901256
Raw XML AppendixShowing 400 of 1,284 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/Description0IN FY 2011, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES SERVED 2,013 PEOPLE WITH DISABILITIES, OF WHOM 995 WERE DIRECT EMPLOYEES OF THE COMPANY. AN ADDITIONAL 183 INDIVIDUALS WITH DISABILITIES WERE PLACED IN JOBS WITH THIRD-PARTY COMMUNITY EMPLOYERS. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS CONTRACT OPERATIONS IN VIRGINIA, MARYLAND, NORTH CAROLINA, COLORADO AND THE DISTRICT OF COLUMBIA. IN ADDITION, SERVICESOURCE PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS IN PRIME AND SUBCONTRACTOR RELATIONSHIPS TO FULFILL ITS MISSION OF PROVIDING VALUED JOBS AND SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY SECURING BUSINESS SERVICE CONTRACTS UNDER THE FEDERAL ABILITYONE PROGRAM AS WELL AS COMMERCIAL AND LOCAL GOVERNMENT CONTRACTS. SERVICESOURCE CURRENTLY HAS SERVICE CONTRACTS IN THE MAIL CENTER MANAGEMENT INDUSTRY, FOOD SERVICE OPERATIONS, ADMINISTRATIVE SUPPORT, TOTAL FACILITIES MANAGEMENT, LOGISTICS AND BULK MAILING SERVICES. IN FY 2011, SERVICESOURCE SECURED NEW ABILITYONE TOTAL FACILITIES MANAGEMENT (TFM) CONTRACTS WITH THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) AND THE MARK CENTER, EXPANDING ITS SERVICE LINE OF BUSINESS AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. SERVICESOURCE'S CENTER-BASED PROGRAMS IN VIRGINIA INCLUDE PRECISION IMAGES DOCUMENT MANAGEMENT SERVICES, KEEP IT GREEN COMPUTER RECYCLING AND LIGHT MANUFACTURING AND ASSEMBLY. OTHER PROGRAMS INCLUDE A COMMUNITY THRIFT STORE AND DAY HABILITATION PROGRAMS THAT FOCUS ON MAXIMIZING COMMUNITY-INTEGRATED REHABILITATION AND PROVIDING INNOVATIVE DAILY LIVING SKILLS TRAINING, SUCH AS MEAL PREPARATION, GROCERY SHOPPING, MINOR HOUSEHOLD MAINTENANCE AND LANDSCAPING AND COMPUTER TRAINING. MORE THAN 100 INDIVIDUALS WERE SERVED THROUGH DAY HABILITATION PROGRAMS IN FY 2011. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES PROVIDES A FULL-RANGE OF REHABILITATION SERVICES, INCLUDING JOB SKILLS TRAINING, JOB PLACEMENT SERVICES, COMMUNITY-BASED DAY SUPPORT AND SUPPORTED EMPLOYMENT. THESE SERVICES ARE OFTEN FUNDED THROUGH THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES, COUNTY COMMUNITY SERVICES BOARDS AND/OR FEDERALLY AND LOCALLY FUNDED GRANT OR FEE FOR SERVICE PROGRAMS. IN PARTNERSHIP WITH THE LAURIE MITCHELL CENTER, WHICH IS A PARTICIPANT-OPERATED COMPUTER TRAINING PROGRAM FOR INDIVIDUALS WITH MENTAL ILLNESS, SERVICESOURCE ALSO PROVIDES EXTENSIVE COMPUTER TRAINING AND JOB PLACEMENT SERVICES. IN FY 2011, SERVICESOURCE WAS SELECTED TO PARTICIPATE IN THE SOCIAL SECURITY ADMINISTRATION'S BENEFIT OFFSET NATIONAL DEMONSTRATION (BOND) PROJECT. UNDER THIS FIVE YEAR GRANT PROGRAM, SERVICESOURCE PROVIDES ENHANCED WORK INCENTIVES COUNSELING (EWIC) FOR THE DC METRO AREA. FORTY-TWO INDIVIDUALS WITH DISABILITIES WERE SERVED THROUGH THIS PROGRAM IN FY 2011. THE SERVICESOURCE VIRGINIA OFFICE FOR EMPLOYMENT AND REHABILITATION IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. IN ADDITION TO THE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION, OTHER OFFICES INCLUDE THE FLORIDA REGIONAL OFFICE LOCATED IN CLEARWATER, FLORIDA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE
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IRS990/GrossAmountSalesAssets/Securities08710274
IRS990/GrossReceipts089263187
IRS990/GrossRents/Real061729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0887
IRS990/Insurance/ManagementAndGeneral0179007
IRS990/Insurance/ProgramServices0121076
IRS990/Insurance/Total0300970
IRS990/Interest/Fundraising06
IRS990/Interest/ManagementAndGeneral01288
IRS990/Interest/ProgramServices0389820
IRS990/Interest/Total0391114
IRS990/InventoriesForSaleOrUse/BOY0434048
IRS990/InventoriesForSaleOrUse/EOY0137306
IRS990/InvestmentIncomeCurrentYear0236050
IRS990/InvestmentIncome/ExclusionAmount0263308
IRS990/InvestmentIncomePriorYear0323059
IRS990/InvestmentIncome/TotalRevenueColumn0263308
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY074768
IRS990/InvestmentsPubTradedSecurities/BOY011647084
IRS990/InvestmentsPubTradedSecurities/EOY013715616
IRS990/LandBldgEquipmentAccumDeprec010129681
IRS990/LandBuildingsEquipmentBasis018046151
IRS990/LandBuildingsEquipmentBasisNet/BOY09536101
IRS990/LandBuildingsEquipmentBasisNet/EOY07916470
IRS990/LessCostOthBasisSalesExpenses/Securities08754032
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVICESOURCE, INC. (DBA "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN ALEXANDRIA, VA. ESTABLISHED IN 1971, SERVICESOURCE PROVIDES EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06047220
IRS990/MortNotesPyblSecuredInvestProp/EOY05107669
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY030253699
IRS990/NetAssetsOrFundBalancesEOY032838505
IRS990/NetGainOrLossInvestments/ExclusionAmount0-27258
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-27258
IRS990/NetRentalIncomeOrLoss/ExclusionAmount061729
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn061729
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K024
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01830
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0512
IRS990/Occupancy/ManagementAndGeneral0103333
IRS990/Occupancy/ProgramServices01768630
IRS990/Occupancy/Total01872475
IRS990/OfficeExpenses/Fundraising01337
IRS990/OfficeExpenses/ManagementAndGeneral0269909
IRS990/OfficeExpenses/ProgramServices0749825
IRS990/OfficeExpenses/Total01021071
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011187345
IRS990/OtherAssetsTotal/EOY012816704
IRS990/OtherEmployeeBenefits/Fundraising02254
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0454840
IRS990/OtherEmployeeBenefits/ProgramServices07519254
IRS990/OtherEmployeeBenefits/Total07976348
IRS990/OtherExpensePriorYear034534334
IRS990/OtherExpensesCurrentYear030431204
IRS990/OtherExpenses/Description0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpenses/Description1NISH COMMISSION
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3SUPPORT SERVICE
IRS990/OtherExpenses/Description4OVERHEAD ALLOCATION
IRS990/OtherExpenses/Fundraising0488
IRS990/OtherExpenses/Fundraising1853
IRS990/OtherExpenses/Fundraising21523
IRS990/OtherExpenses/Fundraising3-7878
IRS990/OtherExpenses/ManagementAndGeneral098545
IRS990/OtherExpenses/ManagementAndGeneral1172193
IRS990/OtherExpenses/ManagementAndGeneral2307334
IRS990/OtherExpenses/ManagementAndGeneral3-1589754
IRS990/OtherExpenses/ProgramServices05149167
IRS990/OtherExpenses/ProgramServices12266869
IRS990/OtherExpenses/ProgramServices21528477
IRS990/OtherExpenses/ProgramServices342993
IRS990/OtherExpenses/Total05248200
IRS990/OtherExpenses/Total12266869
IRS990/OtherExpenses/Total21701523
IRS990/OtherExpenses/Total3351850
IRS990/OtherExpenses/Total4-1597632
IRS990/OtherRevenueCurrentYear0137092
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount075363
IRS990/OtherRevenueMisc/TotalRevenueColumn075363
IRS990/OtherRevenuePriorYear0122820
IRS990/OtherSalariesAndWages/Fundraising022066
IRS990/OtherSalariesAndWages/ManagementAndGeneral04452880
IRS990/OtherSalariesAndWages/ProgramServices031221297
IRS990/OtherSalariesAndWages/Total035696243
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01331
IRS990/PayrollTaxes/ManagementAndGeneral0268586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$47.6$75.3$178$173$5.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.7$67.9$159$155$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$36.0$61.3$152$148$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$40.1$55.4$142$138$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$42.5$54.6$142$140$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$31.9$48.5$140$136$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$27.3$44.2$133$134$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$32.0$44.2$131$131$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$30.6$43.0$124$125$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$32.1$42.6$118$117$0.74
2015Detailed filing. Detailed filing data is available for this year.$73.7$31.8$41.9$98.0$95.7$2.35
2014Detailed filing. Detailed filing data is available for this year.$63.5$24.4$39.1$85.0$83.1$1.92
2013Summary only. Only limited summary data is available for this year.$54.6$18.5$36.2$89.0$86.9$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$22.0$33.7$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$18.7$32.8$78.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$19.0$30.3$81.6