Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2012 • EIN 56-2253814

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.servicesource.org
600 Ames Street28301
Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,116,723

Down $2,332,100 (-43%) from 2011

Net Assets

Up

-$546,606

Up $139,312 (+20%) from 2011

Liabilities

Down

$3,663,329

Down $2,471,412 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,265,032

Down $2,225,168 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$3,116,723
Liabilities$3,663,329
Net Assets-$546,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$15,265,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$15,404,344
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 1,149 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/Description0SEE SCHEDULE OIN FY 2012, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED 543 PEOPLE WITH DISABILITIES, OF WHOM 303 WERE DIRECT EMPLOYEES OF THE COMPANY. FIFTEEN INDIVIDUALS RECEIVED ASSISTANCE OBTAINING JOBS WITH OTHER COMMUNITY EMPLOYERS. DUE TO A TARGETED EFFORT TO REACH OUT TO PROVIDE SUPPORT TO WOUNDED VETERANS, MORE THAN 30 OF THE INDIVIDUALS SERVED AND 20 OF THOSE EMPLOYED WERE VETERANS WITH DISABILITIES. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT THROUGH THE FEDERAL ABILITYONE PROGRAM AS WELL AS COMMERCIAL AND LOCAL GOVERNMENT CONTRACTS. IN FY 2012, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE WAS AWARDED A NEW ABILITYONE CONTRACT TO PERFORM CONTRACT MANAGEMENT SUPPORT SERVICES (CMSS) FOR THE FEDERAL GOVERNMENT. THIS OPERATION EMPLOYS FIVE VETERANS WITH DISABILITIES. SERVICESOURCE ALSO BEGAN A NEW ABILITYONE CONTRACT OPERATING A HUMAN RESOURCE CONTACT CENTER AT FT. KNOX AS A SUBCONTRACTOR TO INSPIRITEC. OTHER ABILITYONE CONTRACTS INCLUDE ADMINISTRATIVE SUPPORT SERVICES, MAILROOM MANAGEMENT, LOGISTICS SUPPORT, FOOD SERVICE AND MANUFACTURING AND ASSEMBLY AT LOCATIONS IN NORTH CAROLINA AND KENTUCKY. IN FY 2012, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE LAUNCHED A LITERACY TRAINING PROGRAM TO TEACH BASIC SKILLS FOR SOUND FINANCIAL MANAGEMENT AND INDEPENDENCE. NEARLY 300 OF SERVICESOURCE'S EMPLOYEES WITH DISABILITIES TOOK PART IN THE FREE PROGRAM. 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 ORGANIZATION IS CURRENTLY THE ONLY CENTER-BASED AND ONLY WORK ADJUSTMENT PROVIDER OF REHABILITATION SERVICES IN CUMBERLAND COUNTY, NORTH CAROLINAIN ITS EMPLOYMENT CENTER, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES A FULL RANGE OF PRODUCT MANUFACTURING AND LIGHT ASSEMBLY WORK FOR GOVERNMENT AND COMMERCIAL CUSTOMERS. 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 ORGANIZATION'S ADULT DEVELOPMENTAL AND VOCATIONAL PROGRAM (ADVP) PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO PREPARE INDIVIDUALS TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE. IN FY 2012, SERVICESOURCE ENHANCED ITS CENTER-BASED PROGRAMS BY DEVELOPING AND IMPLEMENTING A CURRICULUM FOCUSED ON LIFE SKILLS SUCH AS HEALTH, HYGIENE, NUTRITION AND NATURE. AN AVERAGE OF 16 PARTICIPANTS PER DAY TOOK PART IN THE TRAINING, WHICH INVOLVED BETWEEN 8 AND 10 HOURS PER WEEK OF INSTRUCTOR LED CURRICULUM.THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED 49 INDIVIDUALS THROUGH ITS HOUSING PROGRAM IN FY 2012. SERVICESOURCE OFFERS 40 AFFORDABLE AND ACCESSIBLE RESIDENTIAL UNITS TO INDIVIDUALS WITH DISABILITIES AND LOW INCOMES IN CUMBERLAND COUNTY, NORTH CAROLINA. 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
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IRS990/MissionDescription0SEE SCHEDULE OEMPLOYMENT SOURCE, INC. (DBA "SERVICESOURCE" OR THE "SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE") IS A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN FAYETTEVILLE, NORTH CAROLINA. ESTABLISHED IN 2001, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS A LEADER IN PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DISABILITIES. SERVICESOURCE OFFERS A VARIETY OF WORK SETTINGS AND TRAINING OPTIONS TO GIVE PROGRAM PARTICIPANTS CHOICE IN ACHIEVING PERSONAL AND PROFESSIONAL GOALS.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,116,723
Liabilities
$3,663,329
Net assets
-$546,606
Revenue
-
Expenses
$15,265,032
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
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