Civic Intelligence

Service Management Group Inc

990 • Fiscal year 2014 • EIN 20-2013846

Jan 01, 2014 to Dec 31, 2014

Minnetonka, MN
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$15,705,752

Up $7,883,828 (+101%) from 2013

Net Assets

Down

$300,791

Down $80,169 (-21%) from 2013

Liabilities

Up

$15,404,961

Up $7,963,997 (+107%) from 2013

Revenue

Up

$7,855,032

Up $1,211,192 (+18%) from 2013

Expenses

Up

$8,009,612

Up $1,631,165 (+26%) from 2013

Net Income

Down

-$154,580

Down $419,973 (-158%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $3,220,103Liabilities 2010: $3,104,536Net Assets 2010: $115,5672010Assets 2011: $5,468,428Liabilities 2011: $5,352,861Net Assets 2011: $115,5672011Assets 2012: $7,027,696Liabilities 2012: $6,912,129Net Assets 2012: $115,5672012Assets 2013: $7,821,924Liabilities 2013: $7,440,964Net Assets 2013: $380,9602013Assets 2014: $15,705,752Liabilities 2014: $15,404,961Net Assets 2014: $300,7912014Assets 2015: $15,496,834Liabilities 2015: $15,224,495Net Assets 2015: $272,3392015Assets 2016: $19,382,552Liabilities 2016: $19,201,613Net Assets 2016: $180,9392016Assets 2017: $23,066,858Liabilities 2017: $22,959,963Net Assets 2017: $106,8952017Assets 2018: $25,151,760Liabilities 2018: $25,036,374Net Assets 2018: $115,3862018Assets 2019: $18,404,717Liabilities 2019: $18,449,908Net Assets 2019: -$45,1912019Assets 2020: $24,466,017Liabilities 2020: $24,980,655Net Assets 2020: -$514,6382020Assets 2021: $26,354,857Liabilities 2021: $27,683,819Net Assets 2021: -$1,328,9622021Assets 2022: $35,969,701Liabilities 2022: $37,507,881Net Assets 2022: -$1,538,1802022Assets 2023: $23,943,248Liabilities 2023: $25,656,199Net Assets 2023: -$1,712,9512023Assets 2024: $74,979,128Liabilities 2024: $77,170,860Net Assets 2024: -$2,191,7322024

Highlighted filing

2014

Assets$15,705,752
Liabilities$15,404,961
Net Assets$300,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $2,802,1082010Expenses 2011: $3,817,6382011Expenses 2012: $4,079,8132012Revenue 2013: $6,643,840Expenses 2013: $6,378,447Net Income 2013: $265,3932013Revenue 2014: $7,855,032Expenses 2014: $8,009,612Net Income 2014: -$154,5802014Revenue 2015: $9,718,184Expenses 2015: $9,684,646Net Income 2015: $33,5382015Revenue 2016: $11,911,527Expenses 2016: $12,030,721Net Income 2016: -$119,1942016Revenue 2017: $14,819,727Expenses 2017: $14,867,806Net Income 2017: -$48,0792017Revenue 2018: $20,226,613Expenses 2018: $20,095,063Net Income 2018: $131,5502018Revenue 2019: $26,054,044Expenses 2019: $26,504,947Net Income 2019: -$450,9032019Revenue 2020: $27,197,228Expenses 2020: $27,879,262Net Income 2020: -$682,0342020Revenue 2021: $27,255,023Expenses 2021: $27,814,225Net Income 2021: -$559,2022021Revenue 2022: $32,468,317Expenses 2022: $31,736,844Net Income 2022: $731,4732022Revenue 2023: $34,155,169Expenses 2023: $34,547,721Net Income 2023: -$392,5522023Revenue 2024: $39,017,686Expenses 2024: $39,880,743Net Income 2024: -$863,0572024

Highlighted filing

2014

Revenue$7,855,032
Expenses$8,009,612
Net Income-$154,580
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To provide management services to the other affiliated nonprofit organizations that provide services and supports to people with disabilities and older adults living at home in their community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.0$77.2$2.19$39.0$39.9$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$25.7$1.71$34.2$34.5$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$37.5$1.54$32.5$31.7$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$27.7$1.33$27.3$27.8$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$25.0$0.51$27.2$27.9$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.05$26.1$26.5$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.0$0.12$20.2$20.1$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.0$0.11$14.8$14.9$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.2$0.18$11.9$12.0$0.12
2015Summary only. Only limited summary data is available for this year.$15.5$15.2$0.27$9.72$9.68$0.03
2014Summary only. Only limited summary data is available for this year.$15.7$15.4$0.30$7.86$8.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.82$7.44$0.38$6.64$6.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.91$0.12$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.35$0.12$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.10$0.12$2.80