Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2010 • EIN 56-2253814

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

600 Ames Street28301
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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.

Assets

$5,251,896

No earlier filing loaded for comparison.

Net Assets

-$1,326,064

No earlier filing loaded for comparison.

Liabilities

$6,577,960

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,748,964

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,251,896Liabilities 2010: $6,577,960Net Assets 2010: -$1,326,0642010Assets 2011: $5,448,823Liabilities 2011: $6,134,741Net Assets 2011: -$685,9182011Assets 2012: $3,116,723Liabilities 2012: $3,663,329Net Assets 2012: -$546,6062012Assets 2013: $3,067,478Liabilities 2013: $2,886,181Net Assets 2013: $181,2972013Assets 2014: $3,527,660Liabilities 2014: $2,011,400Net Assets 2014: $1,516,2602014Assets 2015: $4,379,177Liabilities 2015: $1,529,075Net Assets 2015: $2,850,1022015Assets 2016: $5,982,083Liabilities 2016: $1,703,580Net Assets 2016: $4,278,5032016Assets 2017: $4,368,871Liabilities 2017: $530,507Net Assets 2017: $3,838,3642017Assets 2018: $5,654,535Liabilities 2018: $1,052,843Net Assets 2018: $4,601,6922018Assets 2019: $7,857,465Liabilities 2019: $1,719,245Net Assets 2019: $6,138,2202019Assets 2020: $9,160,129Liabilities 2020: $661,838Net Assets 2020: $8,498,2912020Assets 2021: $10,656,455Liabilities 2021: $720,408Net Assets 2021: $9,936,0472021Assets 2022: $11,512,831Liabilities 2022: $875,328Net Assets 2022: $10,637,5032022Assets 2023: $11,103,152Liabilities 2023: $1,073,934Net Assets 2023: $10,029,2182023Assets 2024: $10,840,116Liabilities 2024: $1,368,711Net Assets 2024: $9,471,4052024Assets 2025: $10,892,694Liabilities 2025: $891,178Net Assets 2025: $10,001,5162025

Highlighted filing

2010

Assets$5,251,896
Liabilities$6,577,960
Net Assets-$1,326,064

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,748,9642010Revenue 2011: $18,130,346Expenses 2011: $17,490,200Net Income 2011: $640,1462011Expenses 2012: $15,265,0322012Expenses 2013: $14,085,4662013Revenue 2014: $14,271,208Expenses 2014: $12,936,245Net Income 2014: $1,334,9632014Revenue 2015: $15,135,548Expenses 2015: $13,801,706Net Income 2015: $1,333,8422015Revenue 2016: $15,658,168Expenses 2016: $14,229,767Net Income 2016: $1,428,4012016Revenue 2017: $15,785,507Expenses 2017: $16,225,646Net Income 2017: -$440,1392017Revenue 2018: $15,078,228Expenses 2018: $14,314,900Net Income 2018: $763,3282018Revenue 2019: $16,836,577Expenses 2019: $15,300,049Net Income 2019: $1,536,5282019Revenue 2020: $17,771,355Expenses 2020: $15,411,284Net Income 2020: $2,360,0712020Revenue 2021: $17,036,513Expenses 2021: $15,598,757Net Income 2021: $1,437,7562021Revenue 2022: $17,714,777Expenses 2022: $17,013,321Net Income 2022: $701,4562022Revenue 2023: $19,956,037Expenses 2023: $20,564,322Net Income 2023: -$608,2852023Revenue 2024: $21,093,187Expenses 2024: $21,651,000Net Income 2024: -$557,8132024Revenue 2025: $22,382,504Expenses 2025: $21,852,393Net Income 2025: $530,1112025

Highlighted filing

2010

Revenue-
Expenses$16,748,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$16,837,855
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

Filing and Contact Details

Filer

EIN
56-2253814
Raw XML AppendixShowing 400 of 1,093 raw XML fields

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IRS990/Description0In tax year 2009, Employment Source served 458 people with disabilities of which 337 were direct employees of the company. Employment Source has operations in North Carolina, South Carolina and Kentucky.Employment Source provides supported and affirmative employment through contracts under the Federal AbilityOne Program as well as commercial and local government contracts. Surrounded by Pope Air Force Base, Fort Bragg Army Post and a large Veterans Administration Medical Center, Employment Source has a number of operations connected to the military. Employment Source currently has service contracts in the mail management industry, food service operations, administrative support, logistics, and light manufacturing and assembly. At Fort Bragg, Employment Source provides vehicle registration services, grounds maintenance services, food service, mail management operations and an administrative contract to operate the base's Soldier Welcome Center where employees process in-coming soldiers. Employment Source holds an AbilityOne base-wide food services contract at Fort Bragg, employming more than 100 individuals with disabilities. In addition, Employment Source provides extensive administrative services at the Veterans Administration (VA) Medical Center in Fayetteville, as well as food service operations at Cherry Point Marine Corps Air Base. Other operations include, but are not limited to, facility maintenance at the Naval Warfare Center, and administrative and switchboard services at the VA Medical Center in Louisville, Kentucky. Employment Source also provides a full range of product manufacturing and light assembly work at its employment center, where employees package automotive parts for Dayco Products, Inc. and manufacture numerous products in the wood and metal shops including military footlockers, storage sheds, architectural chairs and Humvee motor vehicle jacks. Employment Source also provides a full-range of rehabilitation services including supported employment, community employment programs, adult developmental and vocational programs and affordable housing services. Employment Source is currently the only center-based and only work adjustment provider of rehabilitation services in Cumberland County, North Carolina. Additionally, Employment Sources is a Ticket-to-Work provider and one of only two Employment Network agencies in the county. Through its housing program, Employment Source offers 40 fully renovated and accessible units located throughout three condominium complexes in Cumberland County. Employment Source 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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IRS990/OtherRevenuePriorYear013703
IRS990/OtherSalariesAndWages/Fundraising0307
IRS990/OtherSalariesAndWages/ManagementAndGeneral0440435
IRS990/OtherSalariesAndWages/ProgramServices07343212
IRS990/OtherSalariesAndWages/Total07783954
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025
IRS990/PayrollTaxes/ManagementAndGeneral035695
IRS990/PayrollTaxes/ProgramServices0814646
IRS990/PayrollTaxes/Total0850366
IRS990/PensionPlanContributions/Fundraising03
IRS990/PensionPlanContributions/ManagementAndGeneral03719
IRS990/PensionPlanContributions/ProgramServices0143906
IRS990/PensionPlanContributions/Total0147628
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03904
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY016786000
IRS990/ProgramServiceRevenue/Description0contracts from governm
IRS990/ProgramServiceRevenue/Description1industrial contracts
IRS990/ProgramServiceRevenue/Description2medicaid
IRS990/ProgramServiceRevenuePriorYear011132490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016317702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1449470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218828
IRS990/ProgramServiceRevenue/TotalRevenueColumn016317702
IRS990/ProgramServiceRevenue/TotalRevenueColumn1449470
IRS990/ProgramServiceRevenue/TotalRevenueColumn218828
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue016786000
IRS990/RevenuesLessExpensesCY088891
IRS990/RevenuesLessExpensesPriorYear0117825
IRS990/SalariesEtcCurrentYear011278352
IRS990/SalariesEtcPriorYear08032690
IRS990/SavingsAndTempCashInvestments/BOY0326675
IRS990/SavingsAndTempCashInvestments/EOY0911094
IRS990ScheduleA/AmtsFromSubstContributors/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.89$10.0$22.4$21.9$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.37$9.47$21.1$21.7$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.07$10.0$20.0$20.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.88$10.6$17.7$17.0$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.72$9.94$17.0$15.6$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.66$8.50$17.8$15.4$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$1.72$6.14$16.8$15.3$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.05$4.60$15.1$14.3$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.53$3.84$15.8$16.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.70$4.28$15.7$14.2$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.53$2.85$15.1$13.8$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.01$1.52$14.3$12.9$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.89$0.18$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.66$0.55$15.3
2011Summary only. Only limited summary data is available for this year.$5.45$6.13$0.69$18.1$17.5$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$6.58$1.33$16.7