Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2011 • EIN 56-2253814

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

Organization Profilewww.servicesource.org
600 Ames Street28301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,448,823

Flat from 2011

Net Assets

Flat

-$685,918

Flat from 2011

Liabilities

Flat

$6,134,741

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,490,200

Flat from 2011

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 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

2011

Assets$5,448,823
Liabilities$6,134,741
Net Assets-$685,918
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,748,9642010Expenses 2011: $17,490,2002011Revenue 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

2011

Revenue-
Expenses$17,490,200
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
$18,151,476
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 1,153 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/Description0IN FY 2011, EMPLOYMENT SOURCE SERVED 593 PEOPLE WITH DISABILITIES, OF WHOM 395 WERE DIRECT EMPLOYEES OF THE COMPANY. EMPLOYMENT SOURCE HAS OPERATIONS IN NORTH CAROLINA AND KENTUCKY. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE 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, THE NORTH CAROLINA REGIONAL OFFICE HAS A NUMBER OF OPERATIONS CONNECTED TO THE MILITARY. CURRENT SERVICE CONTRACTS INCLUDE ADMINISTRATIVE SUPPORT SERVICES, MAILROOM MANAGEMENT, LOGISTICS SUPPORT, FOOD SERVICE AND MANUFACTURING AND ASSEMBLY. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE HOLDS AN ABILITYONE BASE-WIDE FOOD SERVICES CONTRACT AT FORT BRAGG, EMPLOYING NEARLY 200 INDIVIDUALS WITH DISABILITIES. IN ADDITION, THE ORGANIZATION PROVIDES EXTENSIVE ADMINISTRATIVE SERVICES AT THE VETERANS ADMINISTRATION (VA) MEDICAL CENTER IN FAYETTEVILLE. 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. THE ORGANIZATION 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. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES A VARIETY OF EMPLOYMENT AND REHABILITATION SERVICES IN ADDITION TO DIRECT EMPLOYMENT, INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND HOUSING SERVICES. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS CURRENTLY THE ONLY CENTER-BASED AND ONLY WORK ADJUSTMENT PROVIDER OF REHABILITATION SERVICES IN CUMBERLAND COUNTY, NORTH CAROLINA. MORE THAN 100 INDIVIDUALS WITH DISABILITIES RECEIVED JOB PLACEMENT AND EVALUATION SERVICES IN FY 11, THROUGH SUPPORTED EMPLOYMENT AND TICKET-TO-WORK PROGRAMS. THROUGH ITS HOUSING PROGRAM, EMPLOYMENT SOURCE OFFERS 40 FULLY RENOVATED AND ACCESSIBLE CONDOMINIUM UNITS LOCATED IN CUMBERLAND COUNTY. ALL OF THE UNITS ARE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 811 HOUSING. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS ONE 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 NORTH CAROLINA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; 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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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0701
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising032
IRS990/Occupancy/ManagementAndGeneral025356
IRS990/Occupancy/ProgramServices013710
IRS990/Occupancy/Total039098
IRS990/OfficeExpenses/Fundraising079
IRS990/OfficeExpenses/ManagementAndGeneral062856
IRS990/OfficeExpenses/ProgramServices0131824
IRS990/OfficeExpenses/Total0194759
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising072
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057789
IRS990/OtherEmployeeBenefits/ProgramServices02558558
IRS990/OtherEmployeeBenefits/Total02616419
IRS990/OtherExpensePriorYear05470612
IRS990/OtherExpensesCurrentYear04810359
IRS990/OtherExpenses/Description0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpenses/Description1OVERHEAD ALLOCATION
IRS990/OtherExpenses/Description2NISH COMMISSION
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4TEMPORARY AND SUPPORT S
IRS990/OtherExpenses/Fundraising030
IRS990/OtherExpenses/Fundraising11313
IRS990/OtherExpenses/Fundraising255
IRS990/OtherExpenses/Fundraising369
IRS990/OtherExpenses/ManagementAndGeneral023626
IRS990/OtherExpenses/ManagementAndGeneral11044316
IRS990/OtherExpenses/ManagementAndGeneral243881
IRS990/OtherExpenses/ManagementAndGeneral354720
IRS990/OtherExpenses/ProgramServices01190631
IRS990/OtherExpenses/ProgramServices1620393
IRS990/OtherExpenses/ProgramServices2201389
IRS990/OtherExpenses/ProgramServices385355
IRS990/OtherExpenses/Total01214287
IRS990/OtherExpenses/Total11045629
IRS990/OtherExpenses/Total2620393
IRS990/OtherExpenses/Total3245325
IRS990/OtherExpenses/Total4140144
IRS990/OtherLiabilities/BOY04389588
IRS990/OtherLiabilities/EOY04275018
IRS990/OtherRevenueCurrentYear022294
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount022294
IRS990/OtherRevenueMisc/TotalRevenueColumn022294
IRS990/OtherRevenuePriorYear039475
IRS990/OtherSalariesAndWages/Fundraising0503
IRS990/OtherSalariesAndWages/ManagementAndGeneral0399702
IRS990/OtherSalariesAndWages/ProgramServices08331996
IRS990/OtherSalariesAndWages/Total08732201
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising055
IRS990/PayrollTaxes/ManagementAndGeneral043445
IRS990/PayrollTaxes/ProgramServices0910967
IRS990/PayrollTaxes/Total0954467
IRS990/PensionPlanContributions/Fundraising02
IRS990/PensionPlanContributions/ManagementAndGeneral01815
IRS990/PensionPlanContributions/ProgramServices080369
IRS990/PensionPlanContributions/Total082186
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY018059135
IRS990/ProgramServiceRevenue/Description0INDUSTRIAL CONTRACTS
IRS990/ProgramServiceRevenue/Description1CONTRACTS FROM GOVERNM
IRS990/ProgramServiceRevenue/Description2MEDICAID
IRS990/ProgramServiceRevenuePriorYear016786000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017645508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1381584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232043
IRS990/ProgramServiceRevenue/TotalRevenueColumn017645508
IRS990/ProgramServiceRevenue/TotalRevenueColumn1381584
IRS990/ProgramServiceRevenue/TotalRevenueColumn232043
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0640146
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,448,823
Liabilities
$6,134,741
Net assets
-$685,918
Revenue
-
Expenses
$17,490,200
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$6.13$0.69$17.5
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