Civic Intelligence

The Community Thrift Inc

990 • Fiscal year 2016 • EIN 54-1957154

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

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

17.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$468,347

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 125.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$107,582

Down $164,297 (-60%) from 2015

Net Assets

Down

-$1,822,343

Down $126,327 (-7.4%) from 2015

Liabilities

Down

$1,929,925

Down $37,970 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$372,661

Up $45,653 (+14%) from 2015

Expenses

Down

$498,988

Down $13,248 (-2.6%) from 2015

Net Income

Up

-$126,327

Up $58,901 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$107,582
Liabilities$1,929,925
Net Assets-$1,822,343
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$372,661
Expenses$498,988
Net Income-$126,327
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
$372,661
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
Cash and Non-Interest-Bearing Accounts$190,773$56,118▼ $134,655
Land, Buildings, and Equipment, Net$50,468$40,953▼ $9,515
Prepaid Expenses and Deferred Charges$10,365$10,436▲ $71
Accounts Receivable$20,273$75▼ $20,198
Total Assets$271,879$107,582▼ $164,297
Liabilities
Other Liabilities$1,951,024$1,923,690▼ $27,334
Accounts Payable and Accrued Expenses$16,871$6,235▼ $10,636
Total Liabilities$1,967,895$1,929,925▼ $37,970
Net Assets / Fund Balance
Unrestricted Net Assets$-1,696,016$-1,822,343▼ $126,327
Total Net Assets Fund Balance$-1,696,016$-1,822,343▼ $126,327
Total Liabilities and Net Assets / Fund Balance$271,879$107,582▼ $164,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,608$55,935$77,543
Other Land Buildings$39,103$12,702$51,805
Equipment$-19,758$37,368$17,610

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 Pay100th percentile

Employees

NameTitleBaseOtherTotal
Janet SamuelsonPresident & CEO$17,239$6,179$23,418
David HodgeExecutive VP & CFO$14,879$3,879$18,758
Bruce PattersonDirector$13,644$4,525$18,169
Kenneth CrumDirector$8,148$1,923$10,071

Board Members and Trustees

NameTitle
Thomas ChangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,917
Investment Income
$0
Other Revenue
$260,744
Change in Net Assets
$-126,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,754,404
Total Revenue per Audited Statements
$166,127,065
Total Revenue per Form 990
$372,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,829
Other Expenses$213,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,580--$190,580
Occupancy$147,041--$147,041
Current Officers, Directors, Trustees, and Key Employees$47,454--$47,454
Payroll Taxes$21,518--$21,518
Other Employee Benefits$14,976--$14,976
Office Expenses$12,976--$12,976
Pension Plan Contributions$11,301--$11,301
Depreciation Depletion$9,515--$9,515
Insurance$4,668--$4,668
Advertising$2,013--$2,013
Travel$1,196--$1,196
Other Expenses$947$33,047-$947
Fees for Services Other$773--$773
Total Functional Expenses$465,941$33,047$0$498,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,037,806
Expenses Not Reported on Form 990$165,538,818
Expenses per Audited Statements$498,988
Total Expenses per Form 990$498,988
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$1,923,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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.”

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
2017-02-11
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
9
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 $1,950,000 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 117,728,449. 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:

“Servicesource inc expenses included in consolidating financial statements 117,057,249. 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. Cost of goods sold reported on line 10b”

Raw XML AppendixShowing 400 of 904 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 501(C)(3) NOT-FOR-PROFIT ORGANIZATION AND PROGRAM OF SERVICESOURCE, INC. THE MISSION OF THE ORGANIZATION IS TO DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HOUSING 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:-COMMUNITY THRIFT PROVIDING MEANINGFUL, PAID WORK FOR ADULTS WITH DISABILITIES IN AN INTEGRATED SETTING WHILE MEETING THE MANASSAS COMMUNITY'S RETAIL NEEDS.-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/OtherExpensesGrp/ProgramServicesAmt1947
IRS990/OtherExpensesGrp/TotalAmt033047
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherExpensesGrp/TotalAmt2947
IRS990/OtherLiabilitiesGrp/BOYAmt01951024
IRS990/OtherLiabilitiesGrp/EOYAmt01923690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02311
IRS990/OtherRevenueTotalAmt02311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021518
IRS990/PayrollTaxesGrp/TotalAmt021518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011301
IRS990/PensionPlanContributionsGrp/TotalAmt011301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010436
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249500
IRS990/PYOtherRevenueAmt0327008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-185228
IRS990/PYSalariesCompEmpBnftPaidAmt0262736
IRS990/PYTotalExpensesAmt0512236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 1,792. 2012 AMOUNT: $ 862. 2013 AMOUNT: $ 1,075. 2014 AMOUNT: $ 7,268. 2015 AMOUNT: $ 2,311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01769276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01774622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384028
IRS990ScheduleA/Total509Grp/TotalAmt01774622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017358456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06974748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024869034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0400387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014714040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01287251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017358456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02026945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0584872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013081079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01326289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014714040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0940226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0548646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012887723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0450186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013081079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0709086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017610
IRS990ScheduleD/ExpensesNotReportedAmt0165538818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/OtherExpensesIncludedAmt0165538818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01923690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0165754404
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0165754404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372661
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 $1,950,000 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 117,728,449. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 117,057,249. 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. 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/TotalBookValueLandBuildingsAmt040953
IRS990ScheduleD/TotalExpensesPerForm990Amt0498988
IRS990ScheduleD/TotalLiabilityAmt01923690
IRS990ScheduleD/TotalRevenuePerForm990Amt0372661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166127065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166037806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt217239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt314879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt274419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt364600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2327537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3282700
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/NontaxableBenefitsFilingOrgAmt01271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt33458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt35638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE PATTERSON

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Filings

Displayed year

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

Open filing
Assets
$107,582
Liabilities
$1,929,925
Net assets
-$1,822,343
Revenue
$372,661
Expenses
$498,988
Net income
-$126,327
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