Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2014 • EIN 56-2253814

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.SERVICESOURCE.ORG
600 Ames Street28301

(910) 826-4699

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$417,611

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,527,660

Up $460,182 (+15%) from 2013

Net Assets

Up

$1,516,260

Up $1,334,963 (+736%) from 2013

Liabilities

Down

$2,011,400

Down $874,781 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

$14,271,208

No earlier filing loaded for comparison.

Expenses

Down

$12,936,245

Down $1,149,221 (-8.2%) from 2013

Net Income

$1,334,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$3,527,660
Liabilities$2,011,400
Net Assets$1,516,260
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$14,271,208
Expenses$12,936,245
Net Income$1,334,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,271,208
Mission and Program Overview

Mission

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

To provide employment, training and other support services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,126,202$2,466,988▲ $340,786
Savings and Temporary Cash Investments$386,283$480,039▲ $93,756
Inventories for Sale or Use$235,205$309,214▲ $74,009
Land, Buildings, and Equipment, Net$317,552$269,183▼ $48,369
Cash and Non-Interest-Bearing Accounts$2,236$2,236→ $0
Total Assets$3,067,478$3,527,660▲ $460,182
Liabilities
Accounts Payable and Accrued Expenses$1,266,994$1,697,534▲ $430,540
Other Liabilities$1,606,809$313,866▼ $1,292,943
Mortgage Notes Payable Secured by Investment Property$12,378$0▼ $12,378
Total Liabilities$2,886,181$2,011,400▼ $874,781
Net Assets / Fund Balance
Unrestricted Net Assets$181,297$1,516,260▲ $1,334,963
Total Net Assets Fund Balance$181,297$1,516,260▲ $1,334,963
Total Liabilities and Net Assets / Fund Balance$3,067,478$3,527,660▲ $460,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,239$819,124$939,363
Equipment$98,904$673,782$772,686
Leasehold Improvements$50,040$340,899$390,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
2012$13,081,079$1,326,289▲ $940,226$548,646$14,714,040
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
2010$11,825,558$500▲ $1,492,691$409,619$12,887,723
2009$11,892,430-▲ $446,623$438,048$11,825,558
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HallExec VP Corporate DevelopmentPT$41,093$15,944$57,037
Dennis DapolitoSenior Vice PresidentPT$38,116$12,207$50,323
David HodgeExecutive VP & CFOPT$38,300$10,953$49,253
Bruce PattersonExecutive VP & COOPT$34,783$12,507$47,290
Lisa WardExec VP Commun. & CommunityPT$25,147$11,267$36,414
Lisa LongVP Information TechnologyPT$19,842$4,701$24,543
Jeffrey RingVP Contract ManagementPT$19,711$4,289$24,000
Thomas ChangVP Finance-$17,354$5,507$22,861
Janet SamuelsonPresident & CEO-$14,624$6,256$20,880
Tashia MalletteVP Human Resources-$14,092$4,911$19,003

Board Members and Trustees

NameTitle
Michelle S LeeChair
Marilynn BersoffPast Chair
Rhonda S VanloweVice Chair
Charles HarlesDirector
Christine CintronDirector
Francis BurkeDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Paul ThiebergerDirector
Verdia L HaywoodDirector
James CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,444
Program Service Revenue
$14,168,041
Investment Income
$0
Other Revenue
$82,723
All Other Contributions
$10,109
Change in Net Assets
$1,334,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,271,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,847,632
Total Revenue per Audited Statements
$130,118,840
Total Revenue per Form 990
$14,271,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,346,438
Other Expenses$2,589,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,717,536$215,106-$6,932,642
Other Employee Benefits$2,297,471$30,583-$2,328,054
Payroll Taxes$767,169$21,715-$788,884
Current Officers, Directors, Trustees, and Key Employees$204,667$6,208-$210,875
Fees for Services Other$193,664$1,303-$194,967
Travel$137,419$8,302-$145,721
All Other Expenses$125,584$4,640-$130,224
Depreciation Depletion$102,051$5,035-$107,086
Office Expenses$88,226$8,698-$96,924
Other Expenses$88,818$3,903-$92,721
Pension Plan Contributions$75,822$10,161-$85,983
Occupancy$59,644$3,493-$63,137
Insurance$39,343$22,366-$61,709
Advertising$6,971$1,931-$8,902
Information Technology$4,157$3,521-$7,678
Conferences and Meetings$2,718$4,239-$6,957
Fees for Services Accounting-$6,500-$6,500
Interest$59--$59
Total Functional Expenses$11,749,955$1,186,290$0$12,936,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,052,445
Expenses Not Reported on Form 990$114,116,200
Expenses per Audited Statements$12,936,245
Total Expenses per Form 990$12,936,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$313,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 tax return is posted to the organization's website for internal use.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Employment source, inc does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the servicesource, inc, the organization's related organization. Employment source, inc relies on the compensation determination methodology of the servicesource, inc. The following is the compensation methodology used by servicesource, inc: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on executive pay studies conducted by outside consultants bi-annually.”

Filing and Contact Details

Filer

EIN
56-2253814
Phone
9108264699

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
9108264699
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
505
Volunteers
0

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is designated to provide for benefit expenses of direct employees who are not otherwise covered by retirement plans and other programmatic initiatives of servicesource. In addition, the board of trustees of servicesource foundation, inc. Has designated $1,250,000 for the disability resource center capital campaign.”

PART X, LINE 2:

“Employment source is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, employment source 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. Employment source had no unrelated business income for the year ended june 30, 2014. Management evaluated employment source's tax positions and concluded that employment source has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, employment source is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 86,032,933. Community thrift revenue included in consolidating financial statements 322,591. Servicesource fdn revenue included in consolidating financial statements 1,220,767. Opportunity center revenue included in consolidating financial statements 8,346,124. Central fairfax serv. Revenue included in consolidating financial statements 10,168,483. The abilities group revenue included in consolidating financial statements 10,476,649. Elimination entries included in consolidating financial statements -719,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 83,096,826. Community thrift expenses included in consolidating financial statements 512,832. Servicesource fdn expenses included in consolidating financial statements 321,600. Opportunity center expenses included in consolidating financial statements 8,522,370. Central fairfax serv expenses included in consolidating financial statements 10,827,765. The abilities group expenses included in consolidating financial statements 11,554,722. Elimination entries included in consolidating financial statements -719,915.”

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IRS990/Desc0SEE 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 2014, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED 699 PEOPLE WITH DISABILITIES, OF WHOM 305 WERE DIRECT EMPLOYEES OF THE COMPANY. NINETEEN INDIVIDUALS WITH DISABILITIES RECEIVED ASSISTANCE OBTAINING JOBS WITH OTHER COMMUNITY EMPLOYERS. PROGRAMS AND SERVICESAFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE DIRECTLY EMPLOYED MORE THAN 300 INDIVIDUALS WITH DISABILITIES IN FY 2014. THE MAJORITY OF EMPLOYEES (91%) WORKED ON ABILITYONE CONTRACTS, PROVIDING SERVICES TO SERVICESOURCE'S FEDERAL GOVERNMENT CUSTOMERS. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS AND ADMINISTRATIVE SUPPORT.VETERANS EMPLOYMENT AND OUTREACHTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE DIRECTLY EMPLOYED 17 VETERANS WITH DISABILITIES IN FY 2014. WITH FUNDING THROUGH THE SYRACUSE UNIVERSITY INSTITUTE FOR VETERANS AND MILITARY FAMILIES (IVMF) VOCATIONAL ACCELERATION FOR VETERANS GRANT PROGRAM, SUPPORTED UNDER A GRANT AWARDED BY THE WALMART FOUNDATION TO SYRACUSE UNIVERSITY, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE OFFICIALLY LAUNCHED A WARRIOR BRIDGE PROGRAM IN FY 2014. IN ITS FIRST YEAR OF OPERATION, THE PROJECT IS GOALED TO INCREASE ACCESS TO EDUCATIONAL, TRAINING AND VOCATIONAL OPPORTUNITIES FOR 100 UNEMPLOYED OR UNDEREMPLOYED VETERANS WITH DISABILITIES.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 ALSO AN APPROVED EMPLOYMENT NETWORK (EN) THROUGH THE SOCIAL SECURITY ADMINISTRATION'S TICKET TO WORK PROGRAM AND WORKS TO PLACE INDIVIDUAL TICKET HOLDERS INTO JOBS WITHIN THEIR COMMUNITY.INDIVIDUALS WITH SIGNIFICANT DISABILITIES RECEIVE WORK-ORIENTED SERVICES SUCH AS EVALUATION, DEVELOPMENTAL SKILLS TRAINING, WORK ADJUSTMENT, JOB PLACEMENT AND CENTER-BASED EMPLOYMENT AT THE ORGANIZATION'S OFFICE IN FAYETTEVILLE, NC. ALL SERVICES AND SUPPORTS ARE DESIGNED TO RECOGNIZE THE DIGNITY OF EACH INDIVIDUAL, ENHANCE QUALITY OF LIFE AND ALLOW EACH PERSON TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY, TALENT AND QUALITY OF LIFE ACCORDING TO HIS OR HER PREFERENCES. IN FY 2014 THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDED APPROXIMATELY 31,000 HOURS OF DEVELOPMENTAL SKILLS TRAINING FOR ADULTS WITH DISABILITIES IN ORDER TO PREPARE INDIVIDUALS TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE.HOUSINGTHE NORTH CAROLINA REGIONAL OFFICE SERVED 40 FAMILIES THROUGH ITS HOUSING PROGRAM IN FY 2014. SERVICESOURCE OFFERS AFFORDABLE AND ACCESSIBLE RESIDENTIAL UNITS TO INDIVIDUALS WITH DISABILITIES AND LOW INCOMES IN CUMBERLAND COUNTY, NORTH CAROLINA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VP CORPORATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VP COMMUN. & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02297471
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IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,660
Liabilities
$2,011,400
Net assets
$1,516,260
Revenue
$14,271,208
Expenses
$12,936,245
Net income
$1,334,963
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits