Civic Intelligence

Servicesource Employment Services Inc.

990 • Fiscal year 2011 • EIN 56-2226062

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,708,885

Down $37,842 (-2.2%) from 2010

Net Assets

Down

$25,296

Down $50,404 (-67%) from 2010

Liabilities

Up

$1,683,589

Up $12,562 (+0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,601,439

Up $255,613 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2011

Assets$1,708,885
Liabilities$1,683,589
Net Assets$25,296
Open 2011 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

2011

Revenue-
Expenses$8,601,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$8,551,035
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 1,039 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/Description0SERVICESOURCE EMPLOYMENT SERVICES PROVIDES JOBS FOR PEOPLE WITH DISABILITIES AT MILITARY MESS HALLS AT CAMP LEJEUNE, NORTH CAROLINA. SERVICESOURCE EMPLOYMENT SERVICES WORKS IN PARTNERSHIP WITH PRIVATE AND STATE-FUNDED AGENCIES THAT REFER INDIVIDUALS WITH DISABILITIES FOR JOB PLACEMENTS. IN FY 2011, SERVICESOURCE EMPLOYMENT SERVICES EMPLOYED 147 PEOPLE WITH DISABILITIES. SERVICESOURCE EMPLOYMENT SERVICES 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 REGIONAL OFFICES 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.IN ADDITION TO THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; OTHER OFFICES INCLUDE THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. THE FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.
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IRS990ScheduleD/ExpensesSubtotal08601439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT 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/Explanation1SERVICESOURCE EMPLOYMENT SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, SERVICESOURCE EMPLOYMENT SERVICES 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. SERVICESOURCE EMPLOYMENT SERVICES HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT EVALUATED SERVICESOURCE EMPLOYMENT SERVICES'S TAX POSITIONS AND CONCLUDED THAT SERVICESOURCE EMPLOYMENT SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SERVICESOURCE EMPLOYMENT SERVICES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 81,379,039. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 18,130,373. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 544,327. COMMUNITY THRIFT REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 334,048. OPPORTUNITY CENTER REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 9,378,856. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,008,014. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 9,490,619. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -432,560.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 78,787,878. EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 17,490,200. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 257,999. COMMUNITY THRIFT EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 544,426. OPPORTUNITY CENTER EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,931,365. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 6,835,149. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 9,817,453. ELIMINATION ENTRIES EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -432,560.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherExpensesIncluded0122231910
IRS990ScheduleD/OtherLandBuildings/BookValue015051
IRS990ScheduleD/OtherLandBuildings/Depreciation017241
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032292
IRS990ScheduleD/OtherLiabilities/Amount01124209
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenues0128832716
IRS990ScheduleD/RevenueNotRptdF9900128832716
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08551035
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses08601439
IRS990ScheduleD/TotalExpensesPerForm99008601439
IRS990ScheduleD/TotalOfAmounts01124209
IRS990ScheduleD/TotalOfBookValueLandBuildings029137
IRS990ScheduleD/TotalRevenue08551035
IRS990ScheduleD/TotalRevenuePerForm99008551035
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0130833349
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0137383751
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg019100
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg214935
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg38232
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg412321
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg511030
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg69634
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg714857
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg03400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,885
Liabilities
$1,683,589
Net assets
$25,296
Revenue
-
Expenses
$8,601,439
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