Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2016 • EIN 56-2253814

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,982,083

Up $1,602,906 (+37%) from 2015

Net Assets

Up

$4,278,503

Up $1,428,401 (+50%) from 2015

Liabilities

Up

$1,703,580

Up $174,505 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$15,658,168

Up $522,620 (+3.5%) from 2015

Expenses

Up

$14,229,767

Up $428,061 (+3.1%) from 2015

Net Income

Up

$1,428,401

Up $94,559 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$5,982,083
Liabilities$1,703,580
Net Assets$4,278,503
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$15,658,168
Expenses$14,229,767
Net Income$1,428,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$15,658,168
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 valued employment, training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,780,754$1,779,234▼ $1,520
Inventories for Sale or Use$307,440$291,270▼ $16,170
Land, Buildings, and Equipment, Net$348,623$278,647▼ $69,976
Savings and Temporary Cash Investments$119,797$36,591▼ $83,206
Cash and Non-Interest-Bearing Accounts$1,750$1,550▼ $200
Total Assets$4,379,177$5,982,083▲ $1,602,906
Other Assets Total$1,820,813$3,594,791▲ $1,773,978
Liabilities
Accounts Payable and Accrued Expenses$1,519,575$1,495,999▼ $23,576
Deferred Revenue$9,500$127,400▲ $117,900
Other Liabilities$0$80,181▲ $80,181
Total Liabilities$1,529,075$1,703,580▲ $174,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,850,102$4,278,503▲ $1,428,401
Total Net Assets Fund Balance$2,850,102$4,278,503▲ $1,428,401
Total Liabilities and Net Assets / Fund Balance$4,379,177$5,982,083▲ $1,602,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,375$798,194$921,569
Equipment$102,079$660,424$762,503
Leasehold Improvements$53,193$344,146$397,339
Other Assets Org$3,594,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HallExecutive VP & CSOPT$47,635$16,047$63,682
Dennis DapolitoSenior Vice PresidentPT$47,022$15,016$62,038
David HodgeExecutive VP & CFOPT$44,637$11,636$56,273
Bruce PattersonExecutive VP & COOPT$40,933$13,574$54,507
Lisa WardExec. VP Community RelationsPT$29,996$11,381$41,377
Scott KueblerVP Risk ManagementPT$28,247$7,938$36,185
Lisa LongVP Information TechnologyPT$23,510$4,128$27,638
Nathaniel W HooverVP FinancePT$20,605$6,098$26,703
Jeffrey RingVP Contract ManagementPT$23,054$3,117$26,171
Janet SamuelsonPresident & CEO-$17,239$6,179$23,418
Tashia N MalletteVP Human Resources-$16,793$5,284$22,077

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kevin K SakakiDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid East Services INCContractor910 S CLINTON AVENUE, Dunn, NC 28334$154,368
Revenue and Support

Revenue Composition

Contributions and Grants
$241,707
Program Service Revenue
$15,410,107
Investment Income
$560
Other Revenue
$5,794
All Other Contributions
$133,958
Change in Net Assets
$1,428,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,658,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,468,897
Total Revenue per Audited Statements
$166,127,065
Total Revenue per Form 990
$15,658,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,625,128
Other Expenses$2,604,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,499,958$175,765-$7,675,723
Other Employee Benefits$2,641,501$28,132-$2,669,633
Payroll Taxes$826,734$16,320-$843,054
Current Officers, Directors, Trustees, and Key Employees$298,693$6,630-$305,323
Fees for Services Other$216,623$344-$216,967
Pension Plan Contributions$123,959$7,436-$131,395
Travel$123,726$7,113-$130,839
Office Expenses$96,123$3,137-$99,260
Other Expenses$93,873$4,051-$97,924
Occupancy$69,840$16,702-$86,542
Depreciation Depletion$71,017$6,246-$77,263
Insurance$71,742$1,530-$73,272
All Other Expenses$69,206$1,745-$70,951
Conferences and Meetings$15,742$2,277-$18,019
Information Technology$7,780$180-$7,960
Advertising$6,438--$6,438
Total Functional Expenses$13,085,631$1,144,136$0$14,229,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,037,806
Expenses Not Reported on Form 990$151,808,039
Expenses per Audited Statements$14,229,767
Total Expenses per Form 990$14,229,767
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
Due to Affiliates$80,181
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
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 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 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 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 period market analysis conducted by outside consultants.”

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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
518
Volunteers
14

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 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 $1,750,000 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. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 117,728,449. Community thrift revenue included in consolidating financial statements 372,661. Servicesource fdn revenue included in consolidating financial statements 822,353. Opportunity center revenue included in consolidating financial statements 7,983,340. Central fairfax serv. Revenue included in consolidating financial statements 11,295,051. The abilities group revenue included in consolidating financial statements 15,110,984. Elimination entries included in consolidating financial statements -2,843,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 117,057,249. Community thrift expenses included in consolidating financial statements 498,988. Servicesource fdn expenses included in consolidating financial statements 985,502. Opportunity center expenses included in consolidating financial statements 8,051,721. Central fairfax serv expenses included in consolidating financial statements 12,418,372. The abilities group expenses included in consolidating financial statements 15,640,148. Elimination entries included in consolidating financial statements -2,843,941.”

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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 DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HOUSING AND SUPPORT SERVICES. 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 1,300 INDIVIDUALS AND COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 400 INDIVIDUALS IN FY16.-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/PersonNm3FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA S LEAVELLE
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IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WOOLSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHIA N MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY RING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15315787
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21144320
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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/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
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IRS990/GovernmentGrantsAmt0107749
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015658168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InsuranceGrp/TotalAmt073272
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc1CNA FEE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
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IRS990/OtherExpensesGrp/TotalAmt1542185
IRS990/OtherExpensesGrp/TotalAmt2310491
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982,083
Liabilities
$1,703,580
Net assets
$4,278,503
Revenue
$15,658,168
Expenses
$14,229,767
Net income
$1,428,401
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