Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2012 • EIN 54-0901256

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

6295 Edsall Road No 17522312
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.39x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,663,833

Up $4,140,663 (+8.0%) from 2011

Net Assets

Up

$33,697,586

Up $859,081 (+2.6%) from 2011

Liabilities

Up

$21,966,247

Up $3,281,582 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,638,220

Up $10,907,712 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$55,663,833
Liabilities$21,966,247
Net Assets$33,697,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$89,638,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$116,957,002
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 1,313 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 OIN FY 2012, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES SERVED 1,945 PEOPLE WITH DISABILITIES, OF WHOM 996 WERE DIRECT EMPLOYEES OF THE ORGANIZATION AND 155 RECEIVED PLACEMENT SERVICES TO OBTAIN JOBS WITH OTHER PRIVATE SECTOR 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. SERVICESOURCE 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. 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. IN FY 2012, THE ORGANIZATION FACILITATED THE EMPLOYMENT OF MORE THAN 250 ADDITIONAL PEOPLE WITH DISABILITIES THROUGH SUBCONTRACTORS ON THE MARK CENTER AND IRS ABILITYONE CONTRACTS.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS SERVICE CONTRACTS IN THE MAIL CENTER MANAGEMENT INDUSTRY, FOOD SERVICE OPERATIONS, ADMINISTRATIVE SUPPORT, TOTAL FACILITIES MANAGEMENT, LOGISTICS AND BULK MAILING SERVICES. IN FY 2012, SERVICESOURCE BEGAN WORK ON A NEW ABILITYONE TOTAL FACILITIES MANAGEMENT (TFM) CONTRACT AT THE MARK CENTER IN ALEXANDRIA, VA, EMPLOYING MORE THAN 100 INDIVIDUALS WITH DISABILITIES.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.SERVICESOURCE'S CENTER-BASED PROGRAMS IN VIRGINIA INCLUDE PRECISION IMAGES DOCUMENT MANAGEMENT SERVICES, KEEP IT GREEN COMPUTER RECYCLING AND LIGHT MANUFACTURING AND ASSEMBLY. IN FY 2012 THE FAIRFAX COUNTY DEPARTMENT OF PUBLIC WORKS AND ENVIRONMENTAL SERVICES AWARDED SERVICESOURCE A ONE-YEAR CONTRACT TO PROVIDE ELECTRONIC COLLECT AND RECYCLE OVER ONE MILLION POUNDS OF ELECTRONIC EQUIPMENT FOR THE COUNTY. SERVICESOURCE WAS AWARDED A 2012 ENVIRONMENTAL EXCELLENCE AWARD FROM FAIRFAX COUNTY FOR ITS EFFORTS TO KEEP ELECTRONIC EQUIPMENT OUT OF LANDFILLS WHILE PROVIDING VALUED EMPLOYMENT FOR PEOPLE WITH DISABILITIES. SERVICESOURCE ALSO EXPANDED ITS EMPLOYMENT OPTIONS FOR PARTICIPANTS IN FY 2012 BY PARTNERING WITH THE NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM (NVTRP) TO DEVELOP A VOCATIONAL PILOT PROGRAM THAT GIVES INDIVIDUALS WITH SIGNIFICANT DISABILITIES THE OPPORTUNITY TO LEARN SKILLS AND RECEIVE WAGES WHILE WORKING AT THE NVTRP'S STABLES IN CLIFTON, VA. 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 THE ORGANIZATION'S DAY HABILITATION PROGRAMS IN FY 2012.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
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IRS990/Interest/Total0323809
IRS990/InventoriesForSaleOrUse/BOY0137306
IRS990/InventoriesForSaleOrUse/EOY0250009
IRS990/InvestmentIncomeCurrentYear0209662
IRS990/InvestmentIncome/ExclusionAmount0272174
IRS990/InvestmentIncomePriorYear0236050
IRS990/InvestmentIncome/TotalRevenueColumn0272174
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013715616
IRS990/InvestmentsPubTradedSecurities/EOY013945718
IRS990/LandBldgEquipmentAccumDeprec012215448
IRS990/LandBuildingsEquipmentBasis019337942
IRS990/LandBuildingsEquipmentBasisNet/BOY07916470
IRS990/LandBuildingsEquipmentBasisNet/EOY07122494
IRS990/LessCostOthBasisSalesExpenses/Other062444
IRS990/LessCostOthBasisSalesExpenses/Securities026564982
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE OSERVICESOURCE, 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, WHILE OFFERING A VALUABLE LABOR FORCE TO LOCAL COMMERCIAL BUSINESSES AND GOVERNMENT AGENCIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05107669
IRS990/MortNotesPyblSecuredInvestProp/EOY04100697
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY032838505
IRS990/NetAssetsOrFundBalancesEOY033697586
IRS990/NetGainOrLossInvestments/ExclusionAmount0-62512
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-62512
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01829
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0521
IRS990/Occupancy/ManagementAndGeneral0121126
IRS990/Occupancy/ProgramServices01939988
IRS990/Occupancy/Total02061635
IRS990/OfficeExpenses/Fundraising01069
IRS990/OfficeExpenses/ManagementAndGeneral0248306
IRS990/OfficeExpenses/ProgramServices0775997
IRS990/OfficeExpenses/Total01025372
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/BOY012883345
IRS990/OtherAssetsTotal/EOY012873606
IRS990/OtherEmployeeBenefits/Fundraising02295
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0533238
IRS990/OtherEmployeeBenefits/ProgramServices07363595
IRS990/OtherEmployeeBenefits/Total07899128
IRS990/OtherExpensePriorYear030431204
IRS990/OtherExpensesCurrentYear040349920
IRS990/OtherExpenses/Description0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpenses/Description1NISH COMMISSION
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3OVERHEAD ALLOCATION
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IRS990/OtherExpenses/Fundraising1908
IRS990/OtherExpenses/Fundraising2-7309
IRS990/OtherExpenses/ManagementAndGeneral0133979
IRS990/OtherExpenses/ManagementAndGeneral1211077
IRS990/OtherExpenses/ManagementAndGeneral2-1698133
IRS990/OtherExpenses/ProgramServices04525667
IRS990/OtherExpenses/ProgramServices12419721
IRS990/OtherExpenses/ProgramServices21696990
IRS990/OtherExpenses/Total04660223
IRS990/OtherExpenses/Total12419721
IRS990/OtherExpenses/Total21908975
IRS990/OtherExpenses/Total3-1705442
IRS990/OtherLiabilities/BOY066641
IRS990/OtherLiabilities/EOY0276723
IRS990/OtherRevenueCurrentYear0157473
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0157473
IRS990/OtherRevenueMisc/TotalRevenueColumn0157473
IRS990/OtherRevenuePriorYear0137092
IRS990/OtherSalariesAndWages/Fundraising021749
IRS990/OtherSalariesAndWages/ManagementAndGeneral05053134
IRS990/OtherSalariesAndWages/ProgramServices030785434
IRS990/OtherSalariesAndWages/Total035860317
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01322
IRS990/PayrollTaxes/ManagementAndGeneral0307209
IRS990/PayrollTaxes/ProgramServices02381282
IRS990/PayrollTaxes/Total02689813
IRS990/PensionPlanContributions/Fundraising0343
IRS990/PensionPlanContributions/ManagementAndGeneral079815
IRS990/PensionPlanContributions/ProgramServices01102183
IRS990/PensionPlanContributions/Total01182341
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY089601080
IRS990/ProgramServiceRevenue/Description0INDUSTRIAL CONTRACTS
IRS990/ProgramServiceRevenue/Description1CONTRACTS FROM FED/LOC
IRS990/ProgramServiceRevenue/Description2MEDICAID PAYMENTS

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,663,833
Liabilities
$21,966,247
Net assets
$33,697,586
Revenue
-
Expenses
$89,638,220
Net income
-
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