Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2013 • EIN 56-2253814

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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

91st percentile

0.94x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,067,478

Down $49,245 (-1.6%) from 2012

Net Assets

Up

$181,297

Up $727,903 (+133%) from 2012

Liabilities

Down

$2,886,181

Down $777,148 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,085,466

Down $1,179,566 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$3,067,478
Liabilities$2,886,181
Net Assets$181,297
Open 2013 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

2013

Revenue-
Expenses$14,085,466
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$14,813,369
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 1,179 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 O.EMPLOYMENT 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 IN THE STATE OF NORTH CAROLINA. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE ALSO HAS EMPLOYMENT OPERATIONS IN FT. KNOX, AND LOUISVILLE, KENTUCKY.IN FY 2013, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED 506 PEOPLE WITH DISABILITIES, OF WHOM 290 WERE DIRECT EMPLOYEES OF THE COMPANY. SIXTEEN INDIVIDUALS RECEIVED ASSISTANCE OBTAINING JOBS WITH OTHER COMMUNITY EMPLOYERS. AFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE DIRECTLY EMPLOYED NEARLY 300 WITH DISABILITIES IN FY 2013. THE MAJORITY OF EMPLOYEES WORKED ON ABILITYONE CONTRACTS, PROVIDING SERVICES TO SERVICESOURCE'S FEDERAL GOVERNMENT CUSTOMERS. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL ROOM MANAGEMENT, LOGISTICS AND ADMINISTRATIVE SUPPORT. EMPLOYING WOUNDED VETERANS THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 30 VETERANS WITH DISABILITIES IN FY 2013, 17 OF WHOM WERE DIRECTLY EMPLOYED ON SERVICESOURCE'S AFFIRMATIVE EMPLOYMENT CONTRACTS. THROUGH ESTABLISHING PARTNERSHIPS WITH LOCAL VETERANS' AGENCIES AND TARGETED OUTREACH, THREE ADDITIONAL WOUNDED VETERANS WERE EMPLOYED ON AN ABILITYONE CONTRACT MANAGEMENT SUPPORT (CMS) CONTRACT IN FY 2013. FOUR VETERANS WITH DISABILITIES NOW WORK ON THIS CONTRACT CLOSING OUT CONTRACTS FOR THE FEDERAL GOVERNMENT. SERVICESOURCE ALSO ACTIVELY REACHED OUT TO EMPLOY TWO WOUNDED VETERANS ON AN ABILITYONE CONTACT CENTER OPERATION LOCATED IN FT KNOX, KENTUCKY.OTHER REHABILITATION AND EMPLOYMENT PROGRAMSTHE 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 CAROLINA.IN 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. 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.HOUSINGTHE NORTH CAROLINA REGIONAL OFFICE SERVED 49 INDIVIDUALS THROUGH ITS HOUSING PROGRAM IN FY 2013. SERVICESOURCE OFFERS 40 AFFORDABLE AND ACCESSIBLE RESIDENTIAL UNITS TO INDIVIDUALS WITH DISABILITIES AND LOW INCOMES IN CUMBERLAND COUNTY, NORTH CAROLINA.VETERANS MALLTHANKS TO SUPPORT FROM THE WALMART LOCAL GIVING PROGRAM AND ST. JOHNS' EPISCOPAL CHURCH IN FAYETTEVILLE, NC, SERVICESOURCE LAUNCHED A VETERANS' MALL IN FAYETTEVILLE IN FY 2013 THAT WILL PROVIDE VETERANS AND THEIR FAMILIES TRANSITIONING OUT OF HOMELESSNESS OR OUT OF THE MILITARY AND INTO CIVILIAN HOUSING A VARIETY OF HOUSEHOLD NECESSITIES AT NO COST.
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IRS990/Insurance/ManagementAndGeneral01491
IRS990/Insurance/ProgramServices062631
IRS990/Insurance/Total064122
IRS990/Interest/ProgramServices05829
IRS990/Interest/Total05829
IRS990/InventoriesForSaleOrUse/BOY0304230
IRS990/InventoriesForSaleOrUse/EOY0235205
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01761287
IRS990/LandBuildingsEquipmentBasis02078839
IRS990/LandBuildingsEquipmentBasisNet/BOY0526485
IRS990/LandBuildingsEquipmentBasisNet/EOY0317552
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0155730
IRS990/MortNotesPyblSecuredInvestProp/EOY012378
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-546606
IRS990/NetAssetsOrFundBalancesEOY0181297
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0630
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02307
IRS990/Occupancy/ProgramServices043168
IRS990/Occupancy/Total045475
IRS990/OfficeExpenses/ManagementAndGeneral036384
IRS990/OfficeExpenses/ProgramServices0124489
IRS990/OfficeExpenses/Total0160873
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030391
IRS990/OtherEmployeeBenefits/ProgramServices02308849
IRS990/OtherEmployeeBenefits/Total02339240
IRS990/OtherExpensePriorYear03524775
IRS990/OtherExpensesCurrentYear03670047
IRS990/OtherExpenses/Description0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpenses/Description1OVERHEAD ALLOCATION
IRS990/OtherExpenses/Description2NISH COMMISSION
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising01020
IRS990/OtherExpenses/ManagementAndGeneral01552
IRS990/OtherExpenses/ManagementAndGeneral1853875
IRS990/OtherExpenses/ManagementAndGeneral23083
IRS990/OtherExpenses/ProgramServices01039113
IRS990/OtherExpenses/ProgramServices1509317
IRS990/OtherExpenses/ProgramServices2119798
IRS990/OtherExpenses/Total01040665
IRS990/OtherExpenses/Total1854895
IRS990/OtherExpenses/Total2509317
IRS990/OtherExpenses/Total3122881
IRS990/OtherLiabilities/BOY02548847
IRS990/OtherLiabilities/EOY01606809
IRS990/OtherRevenueCurrentYear088329
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount088329
IRS990/OtherRevenueMisc/TotalRevenueColumn088329
IRS990/OtherRevenuePriorYear078910
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198249
IRS990/OtherSalariesAndWages/ProgramServices06863784
IRS990/OtherSalariesAndWages/Total07062033
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018016
IRS990/PayrollTaxes/ProgramServices0728434
IRS990/PayrollTaxes/Total0746450
IRS990/PensionPlanContributions/ManagementAndGeneral010618
IRS990/PensionPlanContributions/ProgramServices071659
IRS990/PensionPlanContributions/Total082277
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY014449511
IRS990/ProgramServiceRevenue/Description0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenue/Description1REHABILITATION SERVICE
IRS990/ProgramServiceRevenuePriorYear015277410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014152909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1296602
IRS990/ProgramServiceRevenue/TotalRevenueColumn014152909
IRS990/ProgramServiceRevenue/TotalRevenueColumn1296602
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0727903
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0271445
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,067,478
Liabilities
$2,886,181
Net assets
$181,297
Revenue
-
Expenses
$14,085,466
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