Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2013 • EIN 54-0901256

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

Organization Profilewww.servicesource.org

View Organization Page

6295 Edsall Road No 17522312
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,649,660

Flat from 2013

Net Assets

Flat

$36,157,765

Flat from 2013

Liabilities

Flat

$18,491,895

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$86,880,230

Flat from 2013

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 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

2013

Assets$54,649,660
Liabilities$18,491,895
Net Assets$36,157,765
Open 2013 Filing

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: $89,638,2202012Expenses 2013: $86,880,2302013Revenue 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

2013

Revenue-
Expenses$86,880,230
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
$97,206,476
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
54-0901256
Raw XML AppendixShowing 400 of 1,383 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.SERVICESOURCE, 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.IN FY 2013, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES SERVED 2,282 PEOPLE WITH DISABILITIES, OF WHOM 760 WERE DIRECT EMPLOYEES OF THE ORGANIZATION AND 163 RECEIVED PLACEMENT SERVICES TO OBTAIN JOBS WITH OTHER PRIVATE SECTOR EMPLOYERS. AFFIRMATIVE EMPLOYMENT OPERATIONSTHE 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. 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. 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 ADDITION TO THE 760 PEOPLE WITH DISABILITIES DIRECTLY EMPLOYED IN FY 2013, SERVICESOURCE FACILITATED THE EMPLOYMENT OF MORE THAN 250 PEOPLE WITH DISABILITIES WITH SUBCONTRACTORS ON THE MARK CENTER TOTAL FACILITIES MANAGEMENT AND IRS MAILROOM MANAGEMENT ABILITYONE CONTRACTS.OTHER REHABILITATION AND EMPLOYMENT SUPPORTSTHE 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. THROUGH THE KEEP IT GREEN PROGRAM, SERVICESOURCE OFFERS ELECTRONICS COLLECTION AND DISMANTLING SERVICES WHILE PROVIDING VALUABLE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. IN FY 2013 SERVICESOURCE EMPLOYEES PROCESSED A TOTAL OF MORE THAN 1.5 MILLION POUNDS OF ELECTRONICS MATERIAL AS PART OF AN ELECTRONICS COLLECTION AND RECYCLING CONTRACT WITH THE FAIRFAX COUNTY DEPARTMENT OF PUBLIC WORKS AND ENVIRONMENTAL SERVICES. CENTER-BASED PARTICIPANTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN A RANGE OF LIFE SKILLS AND VOCATIONAL TRAINING. 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 2013.WARRIOR BRIDGE - SERVICES FOR WOUNDED VETERANSIN FY 2013 SERVICESOURCE LAUNCHED A WARRIOR BRIDGE PROGRAM OFFICE IN FAIRFAX, VIRGINIA. THE WARRIOR BRIDGE PROGRAM IN VIRGINIA IS MADE POSSIBLE IN PART BY A GRANT FROM THE BOB WOODRUFF FOUNDATION, WHICH PROVIDES RESOURCES AND SUPPORT TO INJURED SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES SO THEY CAN HAVE SUCCESSFUL FUTURES. SERVICESOURCE ALSO PARTNERED WITH THE SKILLSOURCE GROUP ON A U.S. DEPARTMENT OF LABOR GRANT CALLED JOBS 4 VETERANS (J4VETS
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IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionA/Title17EXEC VP CORPORATE DEVELOPM
IRS990/Form990PartVIISectionA/Title18EXECUTIVE VP COMMUN & COMM
IRS990/Form990PartVIISectionA/Title19SR. VP OF OPERATION
IRS990/Form990PartVIISectionA/Title20VP OPERATIONS II
IRS990/Form990PartVIISectionA/Title21VP OPERATIONS II
IRS990/Form990PartVIISectionA/Title22VP FINANCE
IRS990/Form990PartVIISectionA/Title23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title24VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title25VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionA/Title26VP OPERATIONS II
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0275
IRS990/Gaming00
IRS990/GovernmentGrants057709
IRS990/Grants0494806
IRS990/GrantsAndSimilarAmntsCY0494806
IRS990/GrantsAndSimilarAmntsPriorYear0750000
IRS990/GrantsToDomesticOrgs/ProgramServices0494806
IRS990/GrantsToDomesticOrgs/Total0494806
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08184916
IRS990/GrossReceipts097206476
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0511904
IRS990/InformationTechnology/ProgramServices0165038
IRS990/InformationTechnology/Total0676942
IRS990/Insurance/ManagementAndGeneral0234284
IRS990/Insurance/ProgramServices092854
IRS990/Insurance/Total0327138
IRS990/Interest/Fundraising01042
IRS990/Interest/ManagementAndGeneral0120
IRS990/Interest/ProgramServices0250327
IRS990/Interest/Total0251489
IRS990/InventoriesForSaleOrUse/BOY0250009
IRS990/InventoriesForSaleOrUse/EOY0197277
IRS990/InvestmentIncomeCurrentYear0282255
IRS990/InvestmentIncome/ExclusionAmount0281980
IRS990/InvestmentIncomePriorYear0209662
IRS990/InvestmentIncome/TotalRevenueColumn0281980
IRS990/InvestmentInJointVenture00
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IRS990/LandBldgEquipmentAccumDeprec014042378
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IRS990/LandBuildingsEquipmentBasisNet/EOY04817011
IRS990/LessCostOthBasisSalesExpenses/Securities08184641
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/MortNotesPyblSecuredInvestProp/BOY04100697
IRS990/MortNotesPyblSecuredInvestProp/EOY03021654
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
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IRS990/NbrVotingGoverningBodyMembers014
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01611
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0127871
IRS990/Occupancy/ProgramServices01991223
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IRS990/OfficeExpenses/Fundraising036623
IRS990/OfficeExpenses/ManagementAndGeneral0185109
IRS990/OfficeExpenses/ProgramServices0570608
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IRS990/OtherAssetsTotal/EOY012818204
IRS990/OtherEmployeeBenefits/Fundraising03745
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0571296
IRS990/OtherEmployeeBenefits/ProgramServices07899546
IRS990/OtherEmployeeBenefits/Total08474587
IRS990/OtherExpensePriorYear040349920
IRS990/OtherExpensesCurrentYear038864235
IRS990/OtherExpenses/Description0CONTRACT/OTHER SUPPLIES

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
$54,649,660
Liabilities
$18,491,895
Net assets
$36,157,765
Revenue
-
Expenses
$86,880,230
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$18.5$36.2$86.9
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