Civic Intelligence

Servicesource Employment Services Inc.

990 • Fiscal year 2010 • EIN 56-2226062

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

6295 EDSALL ROAD No 17522312
Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,746,727

No earlier filing loaded for comparison.

Net Assets

$75,700

No earlier filing loaded for comparison.

Liabilities

$1,671,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,345,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,746,727Liabilities 2010: $1,671,027Net Assets 2010: $75,7002010Assets 2011: $1,708,885Liabilities 2011: $1,683,589Net Assets 2011: $25,2962011Assets 2012: $930,737Liabilities 2012: $1,163,381Net Assets 2012: -$232,6442012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$1,746,727
Liabilities$1,671,027
Net Assets$75,700
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,345,8262010Expenses 2011: $8,601,4392011Expenses 2012: $7,022,6952012Revenue 2013: $236,248Expenses 2013: $9,954Net Income 2013: $226,2942013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2010

Revenue-
Expenses$8,345,826
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$8,411,274
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-2226062
Raw XML AppendixShowing 400 of 943 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/ActivityOrMissionDescription0ServiceSource Employment Services (SES) is a subsidiary of ServiceSource, Inc. - a 501(c)(3) not-for-profit corporation based in Alexandria, VA.
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IRS990/Description0ServiceSource Employment Services provides jobs for people with disabilities working on food service contracts at Camp Lejeune, North Carolina and Parris Island, South Carolina. In tax year 2009, ServiceSource Employment Services employed 165 people with disabilities. ServiceSource Employment Services is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ServiceSource, Inc: Income from the Fund is used to pay for the defined contribution retirement plan expenses for employees who are not otherwise covered by retirement plans, and to subsidize the wage differential between commensurate wages( from productivity measurement)and the prevailing/minimum wages, and for the benefit of employees with disabilities. Opportunity Center, Inc: OCI's endowment represents Board designated net assets, the income from which is expended to support OCI's operations. OCI's investment objective is to earn a respectable, long-term, risk-adjusted total return to support their long-term programs. Certain investments are subject to the designation of the Board of Directors requiring that the endowed principal and investment income be invested in a separate investment portfolio. OCI is primarily invested in equity securities and money market funds. Investment earnings in excess of Board-determined benchmarks can be utilized for Board specified operating purposes. The Board has designated net assets of $60,000 to be used annually for operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ServiceSource Inc Revenue included in Consolidating Financial Statements: 83744677. Employment Source Revenue included in Consolidating Financial Statements: 16837855. ServiceSource Fdn Revenue included in Consolidating Financial Statements: 553676. Community Thrift Revenue included in Consolidating Financial Statements: 300034. Opportunity Center Revenue included in Consolidating Financial Statements: 7628281. The Abilities Group Revenue included in Consolidating Financial Statements: 8626036. Elimination Entries included in Consolidating Financial Statements: -328694.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ServiceSource Inc Expenses included in Consolidating Financial Statements: 81631548. Employment Source Expenses included in Consolidating Financial Statements: 16748964. ServiceSource Fdn Expenses included in Consolidating Financial Statements: 308707. Community Thrift Expenses included in Consolidating Financial Statements: 465352. Opportunity Center Expenses included in Consolidating Financial Statements: 8216373. The Abilities Group Expenses included in Consolidating Financial Statements: 9519735. Elimination Entries Expenses included in Consolidating Financial Statements: -328694.
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,746,727
Liabilities
$1,671,027
Net assets
$75,700
Revenue
-
Expenses
$8,345,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.24$0.01$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.16$0.23$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.68$0.03$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.67$0.08$8.35