Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2016 • EIN 54-0901256

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.27x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$74,651,635

Up $944,689 (+1.3%) from 2015

Net Assets

Up

$42,567,753

Up $671,200 (+1.6%) from 2015

Liabilities

Up

$32,083,882

Up $273,489 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$117,797,575

Up $19,780,411 (+20%) from 2015

Expenses

Up

$117,057,249

Up $21,388,386 (+22%) from 2015

Net Income

Down

$740,326

Down $1,607,975 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$74,651,635
Liabilities$32,083,882
Net Assets$42,567,753
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$117,797,575
Expenses$117,057,249
Net Income$740,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$128,248,664
Mission and Program Overview

Mission

To provide employment, training and other support services to people with disabilities.

To provide valued employment, training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,280,445$19,570,908▲ $290,463
Accounts Receivable$19,846,431$18,331,523▼ $1,514,908
Land, Buildings, and Equipment, Net$16,153,387$17,240,087▲ $1,086,700
Savings and Temporary Cash Investments$2,084,732$5,619,177▲ $3,534,445
Prepaid Expenses and Deferred Charges$1,516,896$1,902,524▲ $385,628
Inventories for Sale or Use$369,483$204,035▼ $165,448
Cash and Non-Interest-Bearing Accounts$15,856$44,957▲ $29,101
Total Assets$73,706,946$74,651,635▲ $944,689
Other Assets Total$14,439,716$11,738,424▼ $2,701,292
Liabilities
Accounts Payable and Accrued Expenses$19,273,660$20,816,417▲ $1,542,757
Tax Exempt Bond Liabilities$8,232,123$7,982,216▼ $249,907
Deferred Revenue$3,563,185$2,966,167▼ $597,018
Mortgage Notes Payable Secured by Investment Property$589,358$0▼ $589,358
Other Liabilities$152,067$319,082▲ $167,015
Total Liabilities$31,810,393$32,083,882▲ $273,489
Net Assets / Fund Balance
Unrestricted Net Assets$41,896,553$42,567,753▲ $671,200
Total Net Assets Fund Balance$41,896,553$42,567,753▲ $671,200
Total Liabilities and Net Assets / Fund Balance$73,706,946$74,651,635▲ $944,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,436,097$10,037,235$18,473,332
Buildings$4,834,104$5,751,599$10,585,703
Leasehold Improvements$1,436,667$1,709,341$3,146,008
Land$1,962,141-$1,962,141
Equipment$571,078$679,470$1,250,548
Other Assets Org$49,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
2012$13,081,079$1,326,289▲ $940,226$548,646$14,714,040
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TroeschelSenior VP of OperationsFT$244,257$69,491$313,748
Janet SamuelsonPresident & CEOPT$224,104$80,321$304,425
Larry CrabtreeVP Operations IiFT$186,420$42,531$228,951
Donald PincusVP OperationsFT$196,777$21,233$218,010
Cameron NerdahlProgram DirectorFT$156,023$20,531$176,554
Mabelene AycockVP Operations IiFT$154,179$20,091$174,270
David HodgeExecutive VP & CFOPT$133,911$34,909$168,820
Richard StonestreetVP of OperationsFT$150,007$15,512$165,519
Bruce PattersonExecutive VP & COOPT$122,799$40,723$163,522
Mark HallExecutive VP & CSOPT$119,087$40,116$159,203
Lisa WardExec. VP - PhilanthropyPT$99,985$37,937$137,922
Tashia MalletteVP Human ResourcesPT$100,761$31,706$132,467
Kenneth J CrumSenior Vice PresidentPT$97,780$23,073$120,853
Jeffery RingVP Contract ManagementPT$99,899$13,506$113,405
Paul J WexlerSenior Program ExecutivePT$89,477$11,546$101,023
Lisa LongVP Information TechnologyPT$78,367$13,757$92,124

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kevin K SakakiDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mc Dean INCSubcontracted Mep22980 INDIAN CREEK DRIVE, Dulles, VA 20166$10,252,456
Cw Resources INCSubcontracted Cleaning200 MYRTLE STREET, New Britain, CT 06053$7,131,774
Glencor Services INCTransportion Services7469 OLD ALEXANDRIA FERRY ROAD SUI, Clinton, MD 20735$3,722,984
Hitt Contracting INCConstruction Services2900 FAIRVIEW PARK DRIVE, Falls Church, VA 22042$1,116,985
Fedcap Rehabilitation ServicesMail Services633 3RD AVENUE 6TH FLOOR, New York, NY 10017$929,077
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,824
Program Service Revenue
$115,450,406
Investment Income
$342,416
Other Revenue
$391,929
All Other Contributions
$637,197
Change in Net Assets
$740,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,797,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,329,490
Total Revenue per Audited Statements
$166,127,065
Total Revenue per Form 990
$117,797,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,979,600
Other Expenses$54,577,649
Grants and Similar Amounts Paid$1,500,000
Total Fundraising Expense$101,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,669,875$4,857,585$26,547$43,554,007
Fees for Services Other$35,815,341$228,050$15,706$36,059,097
Other Employee Benefits$7,082,790$796,473$5,883$7,885,146
Payroll Taxes$3,465,956$321,715$2,203$3,789,874
Pension Plan Contributions$3,513,991$212,774-$3,726,765
Occupancy$2,439,796$292,338-$2,732,134
Current Officers, Directors, Trustees, and Key Employees$1,798,949$223,603$1,256$2,023,808
Office Expenses$1,640,779$144,038$15,220$1,800,037
Grants to Domestic Orgs$1,500,000--$1,500,000
Depreciation Depletion$1,041,719$302,242-$1,343,961
Information Technology$170,403$674,060-$844,463
Travel$496,696$152,072$14,007$662,775
All Other Expenses$553,165$61,623$2,268$617,056
Insurance$106,492$383,439-$489,931
Fees for Services Legal$410,974$45,123-$456,097
Conferences and Meetings$223,168$55,190-$278,358
Interest$235,901$3,000-$238,901
Advertising$61,756$72,508$7,394$141,658
Fees for Services Accounting$34,250$102,228-$136,478
Other Expenses$3,121,326$-3,089,694$6,701$-3,089,694
Total Functional Expenses$110,926,535$6,029,591$101,123$117,057,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,037,806
Expenses per Audited Statements$117,057,249
Total Expenses per Form 990$117,057,249
Expenses Not Reported on Form 990$48,980,557
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilities Inc of FloridaClearwater, FL501(c)(3)Contribution to Further Support the Programs of Abilities, Inc. of Florida$700,000
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$600,000
Opportunity Center IncWilmington, DE501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$319,082

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2014-05-09$8,500,000Finance costs of acquisition and renovation of headquarters building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$517,784$146,432

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.”

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

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

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

“Compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on period market analysis conducted by outside consultants.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Servicesource Inc
EIN
54-0901256
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7034616000
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1,660
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 35,815,341. Management and general expenses 228,050. Fundraising expenses 15,706. Total expenses 36,059,097.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment -167,015.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

FORM 990, PART IX:

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is designated to provide for benefit expenses of direct employees who are not otherwise covered by retirement plans and other programmatic initiatives of servicesource. In addition, the board of trustees of servicesource foundation, inc. Has designated $1,950,000 for the disability resource center capital campaign.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, servicesource is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment -167,015. Community thrift revenue included in consolidating financial statements 372,661. Employment source revenue included in consolidating financial statements 15,658,168. Servicesource fdn revenue included in consolidating financial statements 822,353. Opportunity center revenue included in consolidating financial statements 7,983,340. Central fairfax serv. Revenue included in consolidating financial statements 11,295,051. The abilities group revenue included in consolidating financial statements 15,110,984. Elimination entries included in consolidating financial statements -2,843,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community thrift expenses included in consolidating financial statements 498,988. Employment source expenses included in consolidating financial statements 14,229,767. Servicesource fdn expenses included in consolidating financial statements 985,502. Opportunity center expenses included in consolidating financial statements 8,051,721. Central fairfax serv expenses included in consolidating financial statements 12,418,372. The abilities group expenses included in consolidating financial statements 15,640,148. Elimination entries included in consolidating financial statements -2,843,941.”

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IRS990/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION AND SUPPORT SERVICES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY-BASED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 1,200 INDIVIDUALS AND JOB DEVELOPMENT SERVICES TO 600 INDIVIDUALS IN FY16.-COMPREHENSIVE COMMUNITY INTEGRATED DAY HABILITATION SERVICES TO MORE THAN 350 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INCLUSION.-LONG TERM COMMUNITY INTEGRATION SERVICES (LTCIS) OFFERING CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT. -AUTISM SPECTRUM DISORDERS SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP - PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS II
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS II
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR PROGRAM EXECUTIVE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,651,635
Liabilities
$32,083,882
Net assets
$42,567,753
Revenue
$117,797,575
Expenses
$117,057,249
Net income
$740,326
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
2016Detailed filing. Detailed filing data is available for this year.$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