Civic Intelligence

Service Coordination Resources Inc

EIN 46-1031934 • 501(c)3 • Erie, PA

Profile

SCR is dedicated to coordinating services to assist people with disabilities to live independently where they choose. SCR envisions that all people with disabilities will have access to and receive needed services within their communities.

2337 WEST 50thErie, PA 16506

www.scresourcespa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,938,288 (-100%) from 2018

Liabilities

Down

$0

Down $294,824 (-100%) from 2018

Net Assets

Down

$0

Down $1,643,464 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$3,464,640

Down $860,106 (-20%) from 2018

Expenses

Down

$3,567,759

Down $587,113 (-14%) from 2018

Net Income

Down

-$103,119

Down $272,993 (-161%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,342,618Liabilities 2013: $1,342,176Net Assets 2013: $4422013Assets 2014: $1,465,177Liabilities 2014: $1,267,244Net Assets 2014: $197,9332014Assets 2015: $1,216,349Liabilities 2015: $533,080Net Assets 2015: $683,2692015Assets 2016: $1,396,629Liabilities 2016: $244,643Net Assets 2016: $1,151,9862016Assets 2017: $1,718,657Liabilities 2017: $245,067Net Assets 2017: $1,473,5902017Assets 2018: $1,938,288Liabilities 2018: $294,824Net Assets 2018: $1,643,4642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,655,210Expenses 2013: $1,654,768Net Income 2013: $4422013Revenue 2014: $4,243,186Expenses 2014: $4,045,695Net Income 2014: $197,4912014Revenue 2015: $4,544,322Expenses 2015: $4,058,986Net Income 2015: $485,3362015Revenue 2016: $4,830,843Expenses 2016: $4,362,126Net Income 2016: $468,7172016Revenue 2017: $4,776,446Expenses 2017: $4,454,842Net Income 2017: $321,6042017Revenue 2018: $4,324,746Expenses 2018: $4,154,872Net Income 2018: $169,8742018Revenue 2019: $3,464,640Expenses 2019: $3,567,759Net Income 2019: -$103,1192019

Highlighted filing

2019

Revenue$3,464,640
Expenses$3,567,759
Net Income-$103,119
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,464,640
Expenses
$3,567,759
Net income
-$103,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.46$3.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.64$4.32$4.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.25$1.47$4.78$4.45$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$4.83$4.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.68$4.54$4.06$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.27$0.20$4.24$4.05$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$1.34$0.00$1.66$1.65$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,830,843
Mission and Program Overview

Mission

SCR is dedicated to coordinating services to assist people with disabilities to live independently where they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,075$774,137▲ $458,062
Accounts Receivable$778,873$457,831▼ $321,042
Prepaid Expenses and Deferred Charges$97,480$105,367▲ $7,887
Land, Buildings, and Equipment, Net$11,748$59,294▲ $47,546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,216,349$1,396,629▲ $180,280
Other Assets Total$12,173$0▼ $12,173
Liabilities
Accounts Payable and Accrued Expenses$533,080$244,643▼ $288,437
Total Liabilities$533,080$244,643▼ $288,437
Net Assets / Fund Balance
Unrestricted Net Assets$683,269$1,151,986▲ $468,717
Total Net Assets Fund Balance$683,269$1,151,986▲ $468,717
Total Liabilities and Net Assets / Fund Balance$1,216,349$1,396,629▲ $180,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,294$6,508-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ProperExecutive DirectorFT$120,714$17,788$138,502

Board Members and Trustees

NameTitle
James McnamaraPresident
William EssigmannVice President
Debbie TamilinDirector
Laurie VincentDirector
Thomas ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,830,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$468,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,830,843
Total Revenue per Audited Statements
$4,830,843
Total Revenue per Form 990
$4,830,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,808
Other Expenses$1,505,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,739$581,773-$2,134,512
Other Employee Benefits$268,700$94,407-$363,107
Occupancy$227,981$56,995-$284,976
Payroll Taxes$136,282$47,883-$184,165
Pension Plan Contributions$129,517$45,507-$175,024
Travel$106,582$26,646-$133,228
Other Expenses$37,037$9,259-$46,296
All Other Expenses$24,698$1,831-$26,529
Office Expenses$18,094$4,523-$22,617
Fees for Services Accounting-$20,300-$20,300
Insurance$11,803$2,951-$14,754
Fees for Services Legal-$12,801-$12,801
Depreciation Depletion-$5,604-$5,604
Total Functional Expenses$3,199,790$1,162,336$0$4,362,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,362,126
Total Expenses per Audited Statements$4,362,126
Total Expenses per Form 990$4,362,126
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the executive director and board at the exit meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the executive director's pay. Comparisons are made with other directors' pay from simliar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves the budget that contains the salaries of other employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE ERIE PA OFFICE AT 2337 WEST 50th STREET ERIE, PA 16509.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 and other documents are available at the erie pa offcie at 2337 west 50th street erie, pa 16509.”

Filing and Contact Details

Filer

Filer Name
Service Coordination Resources Inc
EIN
46-1031934
Phone
8148330148
Address
2337 WEST 50th, ERIE, PA 16506

Signing Officer

Name
Todd Proper
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Proper
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
10

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Christopher Elwell CPA
Phone
8148338545
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01655210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD AT THE EXIT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S PAY. COMPARISONS ARE MADE WITH OTHER DIRECTORS' PAY FROM SIMLIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE BUDGET THAT CONTAINS THE SALARIES OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE ERIE PA OFFICE AT 2337 WEST 50th STREET ERIE, PA 16509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE ERIE PA OFFCIE AT 2337 WEST 50TH STREET ERIE, PA 16509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SCRESOURCESPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Proper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE COORDINATION RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0461031934
ReturnHeader/Filer/PhoneNum08148330148
ReturnHeader/Filer/USAddress/AddressLine1Txt02337 WEST 50th
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 West 26th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165062038
ReturnHeader/PreparerPersonGrp/PhoneNum08148338545

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