Civic Intelligence

Service Management Group Inc

990 • Fiscal year 2012 • EIN 20-2013846

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileACCRACARE.ORG

View Organization Page

1011 1st St S55343
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,027,696

Up $1,559,268 (+29%) from 2011

Net Assets

Flat

$115,567

Flat from 2011

Liabilities

Up

$6,912,129

Up $1,559,268 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,079,813

Up $262,175 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$7,027,696
Liabilities$6,912,129
Net Assets$115,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,079,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.0
Gross Receipts
$4,079,813
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.

Filing and Contact Details

Filer

EIN
20-2013846
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IRS990ScheduleD/TotalOfBookValueSecurities01667633
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10800 TRANSFER ROAD SUITE 7A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111755 OLD WEST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 1324
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132372 COMMERCE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141111 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1512915 WEINAND CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 3118
IRS990ScheduleI/RecipientTable/AddressUS/City0ST PAUL
IRS990ScheduleI/RecipientTable/AddressUS/City1RED WING
IRS990ScheduleI/RecipientTable/AddressUS/City2ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/City3MOUND
IRS990ScheduleI/RecipientTable/AddressUS/City4HOPKINS
IRS990ScheduleI/RecipientTable/AddressUS/City5ROGERS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,027,696
Liabilities
$6,912,129
Net assets
$115,567
Revenue
-
Expenses
$4,079,813
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits