Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2017 • EIN 56-2253814

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.SERVICESOURCE.ORG
600 Ames StreetFayetteville, NC 28301

(910) 826-4699

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$471,244

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,368,871

Down $1,613,212 (-27%) from 2016

Net Assets

Down

$3,838,364

Down $440,139 (-10%) from 2016

Liabilities

Down

$530,507

Down $1,173,073 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin26th percentile

Revenue

Up

$15,785,507

Up $127,339 (+0.8%) from 2016

Expenses

Up

$16,225,646

Up $1,995,879 (+14%) from 2016

Net Income

Down

-$440,139

Down $1,868,540 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$4,368,871
Liabilities$530,507
Net Assets$3,838,364
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$15,785,507
Expenses$16,225,646
Net Income-$440,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$15,785,507
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 facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,779,234$1,423,750▼ $355,484
Land, Buildings, and Equipment, Net$278,647$352,472▲ $73,825
Inventories for Sale or Use$291,270--
Savings and Temporary Cash Investments$36,591$44,846▲ $8,255
Cash and Non-Interest-Bearing Accounts$1,550$1,195▼ $355
Total Assets$5,982,083$4,368,871▼ $1,613,212
Other Assets Total$3,594,791$2,546,608▼ $1,048,183
Liabilities
Accounts Payable and Accrued Expenses$1,495,999$490,507▼ $1,005,492
Other Liabilities$80,181$0▼ $80,181
Deferred Revenue$127,400$40,000▼ $87,400
Total Liabilities$1,703,580$530,507▼ $1,173,073
Net Assets / Fund Balance
Unrestricted Net Assets$4,278,503$3,838,364▼ $440,139
Total Net Assets Fund Balance$4,278,503$3,838,364▼ $440,139
Total Liabilities and Net Assets / Fund Balance$5,982,083$4,368,871▼ $1,613,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,666$752,150$910,816
Equipment$110,359$555,380$665,739
Leasehold Improvements$83,447$419,949$503,396
Other Assets Org$2,546,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HallExecutive VP & CSOPT$48,103$15,460$63,563
Dennis DapolitoSenior Vice PresidentPT$47,513$13,721$61,234
David HodgeExecutive VP & CFOPT$45,148$12,168$57,316
Bruce PattersonExecutive VP & COOPT$41,461$13,842$55,303
Scott KueblerVP Risk & CompliancePT$29,733$7,104$36,837
Lisa LongVP Information ManagementPT$24,297$4,116$28,413
Nathaniel HooverVP FinancePT$21,690$5,653$27,343
Janet SamuelsonPresident & CEO-$17,595$5,967$23,562
Tashia MalletteVP Human Resources-$17,432$3,879$21,311
Jeffrey RingVP Contract AdministrationPT$18,692$2,167$20,859
Lisa WardExecutive Director - Foundation-$9,473$3,384$12,857

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
Jennifer SwindellDirector
John R BruggemanDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kelly CaccettaDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid East Services INCContractor910 S CLINTON AVENUE, Dunn, NC 28334$155,534
Revenue and Support

Revenue Composition

Contributions and Grants
$283,497
Program Service Revenue
$15,483,990
Investment Income
$0
Other Revenue
$18,020
All Other Contributions
$109,270
Change in Net Assets
$-440,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,785,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,344,731
Total Revenue per Audited Statements
$178,130,238
Total Revenue per Form 990
$15,785,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,896,626
Other Expenses$2,529,020
Grants and Similar Amounts Paid$1,800,000
Total Fundraising Expense$54,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,687,104$200,199$25,149$7,912,452
Other Employee Benefits$2,729,618$36,212$4,568$2,770,398
Grants to Domestic Orgs$1,800,000--$1,800,000
Payroll Taxes$768,302$17,429$2,186$787,917
Current Officers, Directors, Trustees, and Key Employees$266,290$6,703$842$273,835
Fees for Services Other$246,203$11,474$92$257,769
Travel$151,871$10,347$1,679$163,897
Pension Plan Contributions$138,492$12,016$1,516$152,024
Office Expenses$103,904$2,972$1,962$108,838
Occupancy$80,792$13,297-$94,089
Depreciation Depletion$69,451$6,246-$75,697
Other Expenses$62,602$2,654$1,245$62,602
All Other Expenses$58,670$1,145$222$60,037
Insurance$58,578--$58,578
Conferences and Meetings$14,611$1,689$6,013$22,313
Fees for Services Legal$15,395$717$6$16,118
Advertising$1,866-$7,708$9,574
Information Technology$3,189-$818$4,007
Total Functional Expenses$14,897,380$1,274,260$54,006$16,225,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,836,443
Expenses Not Reported on Form 990$157,610,797
Expenses per Audited Statements$16,225,646
Total Expenses per Form 990$16,225,646
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Servicesource IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Servicesource, Inc.$1,800,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During the year ended june 30, 2017, the articles of incorporation and bylaws of employment source, inc. Were amended and restated. The governing documents were modified for uniformity and consistency, including clarifying language relating to board structure, terms, and governance, as well as updates to indemnification provisions.”

Form 990, Part VI, Section B, Line 11B

“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 and sign 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 servicesource, inc., the organization's related organization. Employment source, inc. Relies on the compensation determination methodology of 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 for all senior executives on an annual basis, with the results of the survey being reviewed and 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 periodic market analysis.”

Filing and Contact Details

Filer

Filer Name
Employment Source Inc
EIN
56-2253814
Phone
9108264699
Address
600 AMES STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
9108264699
Signed
2017-11-11
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
515
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
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 available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $177,306 and $1,950,000 for the friendship house and disability resource center, respectively.”

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. 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource revenue included in consolidating financial statements 125,506,924. Community thrift revenue included in consolidating financial statements 1,822,343. Servicesource fdn revenue included in consolidating financial statements 1,366,053. Opportunity center revenue included in consolidating financial statements 9,085,934. Central fairfax serv. Revenue included in consolidating financial statements 12,472,492. The abilities group revenue included in consolidating financial statements 18,940,804. Elimination entries included in consolidating financial statements -6,849,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource expenses included in consolidating financial statements 125,054,471. Servicesource fdn expenses included in consolidating financial statements 1,159,380. Opportunity center expenses included in consolidating financial statements 9,492,145. Central fairfax serv expenses included in consolidating financial statements 12,839,343. The abilities group expenses included in consolidating financial statements 15,915,277. Elimination entries included in consolidating financial statements -6,849,819.”

Raw XML AppendixShowing 400 of 1,282 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/Desc0SEE SCHEDULE O.EMPLOYMENT SOURCE, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. EMPLOYMENT SOURCE, INC. OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN FAYETTEVILLE, NC. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: - A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. JOB DEVELOPMENT SERVICES WERE PROVIDED TO MORE THAN 1,100 INDIVIDUALS AND COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 350 INDIVIDUALS IN FY17. - AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS AND ADMINISTRATIVE SUPPORT. - WARRIOR BRIDGE PROVIDING CAREER GUIDANCE, VOCATIONAL TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES TO VETERANS WITH DISABILITIES. - WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. - HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES. - THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARROLL
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA S LEAVELLE
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IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SWINDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm13JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE PATTERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WARD
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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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CONTRACT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INFORMATION MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP RISK & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768302
IRS990/PayrollTaxesGrp/TotalAmt0787917
IRS990/PensionPlanContributionsGrp/FundraisingAmt01516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,871
Liabilities
$530,507
Net assets
$3,838,364
Revenue
$15,785,507
Expenses
$16,225,646
Net income
-$440,139
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits