Civic Intelligence

The Community Thrift Inc

990 • Fiscal year 2015 • EIN 54-1957154

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SERVICESOURCE.ORG
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

99th percentile

7.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$427,828

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 130.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$271,879

Up $135,948 (+100%) from 2014

Net Assets

Down

-$1,696,016

Down $185,228 (-12%) from 2014

Liabilities

Up

$1,967,895

Up $321,176 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$327,008

Up $25,123 (+8.3%) from 2014

Expenses

Up

$512,236

Up $20,110 (+4.1%) from 2014

Net Income

Up

-$185,228

Up $5,013 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $61,734Liabilities 2010: $832,886Net Assets 2010: -$771,1522010Assets 2011: $144,709Liabilities 2011: $1,126,212Net Assets 2011: -$981,5032011Assets 2012: $148,435Liabilities 2012: $1,304,733Net Assets 2012: -$1,156,2982012Assets 2013: $118,854Liabilities 2013: $1,439,401Net Assets 2013: -$1,320,5472013Assets 2014: $135,931Liabilities 2014: $1,646,719Net Assets 2014: -$1,510,7882014Assets 2015: $271,879Liabilities 2015: $1,967,895Net Assets 2015: -$1,696,0162015Assets 2016: $107,582Liabilities 2016: $1,929,925Net Assets 2016: -$1,822,3432016

Highlighted filing

2015

Assets$271,879
Liabilities$1,967,895
Net Assets-$1,696,016
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $300,034Expenses 2010: $465,352Net Income 2010: -$165,3182010Expenses 2011: $542,7762011Expenses 2012: $557,5422012Revenue 2013: $341,584Expenses 2013: $505,833Net Income 2013: -$164,2492013Revenue 2014: $301,885Expenses 2014: $492,126Net Income 2014: -$190,2412014Revenue 2015: $327,008Expenses 2015: $512,236Net Income 2015: -$185,2282015Revenue 2016: $372,661Expenses 2016: $498,988Net Income 2016: -$126,3272016

Highlighted filing

2015

Revenue$327,008
Expenses$512,236
Net Income-$185,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$327,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,622$190,773▲ $149,151
Land, Buildings, and Equipment, Net$59,983$50,468▼ $9,515
Accounts Receivable-$20,273-
Prepaid Expenses and Deferred Charges$34,326$10,365▼ $23,961
Total Assets$135,931$271,879▲ $135,948
Liabilities
Other Liabilities$1,629,634$1,951,024▲ $321,390
Accounts Payable and Accrued Expenses$17,085$16,871▼ $214
Total Liabilities$1,646,719$1,967,895▲ $321,176
Net Assets / Fund Balance
Unrestricted Net Assets$-1,510,788$-1,696,016▼ $185,228
Total Net Assets Fund Balance$-1,510,788$-1,696,016▼ $185,228
Total Liabilities and Net Assets / Fund Balance$135,931$271,879▲ $135,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,629$50,914$77,543
Other Land Buildings$17,791$34,014$51,805
Equipment$6,048$11,562$17,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$11,825,558$500▲ $1,492,691$409,619$12,887,723
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Janet SamuelsonPresident & CEO$14,265$7,126$21,391
David HodgeExecutive VP & CFO$12,476$4,308$16,784
Bruce PattersonDirector$11,319$5,130$16,449
Kenneth CrumDirector$6,748$2,756$9,504

Board Members and Trustees

NameTitle
Thomas ChangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327,008
Change in Net Assets
$-185,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,035,478
Total Revenue per Audited Statements
$144,362,486
Total Revenue per Form 990
$327,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,736
Other Expenses$249,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,776--$165,776
Other Salaries and Wages$146,156--$146,156
Current Officers, Directors, Trustees, and Key Employees$65,234--$65,234
Payroll Taxes$23,019--$23,019
Other Employee Benefits$17,566--$17,566
Office Expenses$15,206--$15,206
Pension Plan Contributions$10,761--$10,761
Depreciation Depletion$9,515--$9,515
Insurance$6,137--$6,137
Travel$5,063--$5,063
Advertising$3,994--$3,994
Fees for Services Other$2,309--$2,309
Other Expenses$2,256$34,940-$2,256
Conferences and Meetings$297--$297
Information Technology$139--$139
Total Functional Expenses$477,296$34,940$0$512,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,206,219
Expenses Not Reported on Form 990$142,693,983
Expenses per Audited Statements$512,236
Total Expenses per Form 990$512,236
Expenses Not Reported on Financial Statements$0
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
Intercompany Payable$1,951,024
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
No
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 A, Line 7A

“Trustees are appointed to the board by the ceo of servicesource, inc. In accordance with the bylaws and articles of incorporation of the foundation.”

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 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).”

Form 990, Part VII and Schedule J

“The community thrift, inc. Does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the servicesource, inc, the organization's related organization. The community thrift, inc. Relies on the compensation determination methodology of the servicesource, inc. The following is the compensation methodology used by servicesource, inc: 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 on an annual basis, with the results of the survey being 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 executive pay studies conducted by outside consultants bi-annually.”

Filing and Contact Details

Filer

Filer Name
The Community Thrift Inc
EIN
54-1957154
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7034616000
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1999
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
15
Volunteers
1

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 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.”

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 $1,750,000 for the disability resource center capital campaign.”

PART X, LINE 2:

“Community thrift is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, community thrift 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 community thrift's tax positions and concluded that community thrift has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, community thrift is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 98,471,544. Employment source revenue included in consolidating financial statements 15,135,548. Servicesource fdn revenue included in consolidating financial statements 1,046,134. Opportunity center revenue included in consolidating financial statements 8,440,680. Central fairfax serv. Revenue included in consolidating financial statements 10,651,457. The abilities group revenue included in consolidating financial statements 11,339,667. Elimination entries included in consolidating financial statements -1,049,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 95,668,863. Employment source expenses included in consolidating financial statements 13,801,706. Servicesource fdn expenses included in consolidating financial statements 636,443. Opportunity center expenses included in consolidating financial statements 8,863,726. Central fairfax serv expenses included in consolidating financial statements 11,894,099. The abilities group expenses included in consolidating financial statements 12,878,698. Elimination entries included in consolidating financial statements -1,049,552. Cost of goods sold reported on line 10b”

Raw XML AppendixShowing 400 of 902 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/Desc0SEE SCHEDULE O.COMMUNITY THRIFT IS A SUBSIDIARY OF SERVICESOURCE, INC. - A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN OAKTON, VA. COMMUNITY THRIFT OF MANASSAS IS A THRIFT STORE THAT IS OPERATED AS A SEPARATE 501(C)(3) ORGANIZATION. SINCE ITS INCEPTION IN 1999, COMMUNITY THRIFT HAS BEEN MEETING THE RETAIL NEEDS OF THE MANASSAS, VA COMMUNITY WHILE PROVIDING MEANINGFUL, PAID WORK FOR ADULTS WITH DISABILITIES IN AN INTEGRATED SETTING. COMMUNITY THRIFT RECEIVES AND SELLS DONATED ITEMS TO MEMBERS OF THE COMMUNITY AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. COMMUNITY THRIFT IS PART OF THE SERVICESOURCE CORPORATION - AN AFFILIATION OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE ORGANIZATIONS 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. SERVICESOURCE IS OPERATIONALLY COMPRISED OF THE VIRGINIA REGIONAL OFFICE BASED IN OAKTON, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN TEN STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY SERVES MORE THAN 17,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07268
IRS990/OtherRevenueTotalAmt07268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023019
IRS990/PayrollTaxesGrp/TotalAmt023019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010761
IRS990/PensionPlanContributionsGrp/TotalAmt010761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010365
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271056
IRS990/PYOtherRevenueAmt0301885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-190241
IRS990/PYSalariesCompEmpBnftPaidAmt0221070
IRS990/PYTotalExpensesAmt0492126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 1,368. 2011 AMOUNT: $ 1,792. 2012 AMOUNT: $ 862. 2013 AMOUNT: $ 1,075. 2014 AMOUNT: $ 7,268.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01729378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01736952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332680
IRS990ScheduleA/Total509Grp/TotalAmt01736952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017358456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06974748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024869034
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014714040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01287251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017358456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02026945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0584872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013081079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01326289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014714040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0940226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0548646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012887723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013081079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0709086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011825558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012887723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01492691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0409619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017610
IRS990ScheduleD/ExpensesNotReportedAmt0142693983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/OtherExpensesIncludedAmt0142693983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01951024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0144035478
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0144035478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD 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 $1,750,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMUNITY THRIFT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, COMMUNITY THRIFT 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 COMMUNITY THRIFT'S TAX POSITIONS AND CONCLUDED THAT COMMUNITY THRIFT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, COMMUNITY THRIFT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 98,471,544. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 15,135,548. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 1,046,134. OPPORTUNITY CENTER REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,440,680. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,651,457. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,339,667. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -1,049,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 95,668,863. EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 13,801,706. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 636,443. OPPORTUNITY CENTER EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,863,726. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,894,099. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 12,878,698. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -1,049,552. COST OF GOODS SOLD REPORTED ON LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050468
IRS990ScheduleD/TotalExpensesPerForm990Amt0512236
IRS990ScheduleD/TotalLiabilityAmt01951024
IRS990ScheduleD/TotalRevenuePerForm990Amt0327008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144362486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143206219
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt214265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt312476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount32600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt259536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt349400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2271034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3237046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt237610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt33449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt238257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt328992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE PATTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH CRUM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,879
Liabilities
$1,967,895
Net assets
-$1,696,016
Revenue
$327,008
Expenses
$512,236
Net income
-$185,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.93$1.82$0.37$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$1.97$1.70$0.33$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.65$1.51$0.30$0.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.44$1.32$0.34$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.30$1.16$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.13$0.98$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.83$0.77$0.30$0.47$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits