Civic Intelligence

Service Coordination Inc

EIN 52-1651219 • 501(c)3 • Frederick, MD

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Profile

Service Coordination, Inc. provides quality case management and other related services by helping people understand what their choices are and connecting them to resources in their communities in ways that respect their dignity and rights.

5283 Corporate Drive 103Frederick, MD 21703

www.servicecoord.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.16x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$710,098

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$23,582,419

Up $4,465,803 (+23%) from 2022

Liabilities

Up

$12,249,509

Up $4,048,804 (+49%) from 2022

Net Assets

Up

$11,332,910

Up $416,999 (+3.8%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$71,883,184

Up $8,704,404 (+14%) from 2022

Expenses

Up

$71,466,185

Up $14,993,697 (+27%) from 2022

Net Income

Down

$416,999

Down $6,289,293 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $4,490,496Liabilities 2011: $1,977,292Net Assets 2011: $2,513,2042011Assets 2012: $4,907,246Liabilities 2012: $2,035,487Net Assets 2012: $2,871,7592012Assets 2013: $4,408,170Liabilities 2013: $1,795,749Net Assets 2013: $2,612,4212013Assets 2014: $7,123,491Liabilities 2014: $8,510,042Net Assets 2014: -$1,386,5512014Assets 2015: $1,768,215Liabilities 2015: $3,331,892Net Assets 2015: -$1,563,6772015Assets 2016: $2,836,996Liabilities 2016: $2,678,908Net Assets 2016: $158,0882016Assets 2017: $3,811,068Liabilities 2017: $2,728,650Net Assets 2017: $1,082,4182017Assets 2018: $4,825,711Liabilities 2018: $3,267,827Net Assets 2018: $1,557,8842018Assets 2019: $5,978,974Liabilities 2019: $3,574,041Net Assets 2019: $2,404,9332019Assets 2020: $15,487,137Liabilities 2020: $12,066,913Net Assets 2020: $3,420,2242020Assets 2021: $19,156,790Liabilities 2021: $14,947,171Net Assets 2021: $4,209,6192021Assets 2022: $19,116,616Liabilities 2022: $8,200,705Net Assets 2022: $10,915,9112022Assets 2023: $23,582,419Liabilities 2023: $12,249,509Net Assets 2023: $11,332,9102023

Highlighted filing

2023

Assets$23,582,419
Liabilities$12,249,509
Net Assets$11,332,910
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $17,712,7082011Expenses 2012: $17,734,6732012Revenue 2013: $19,437,759Expenses 2013: $19,705,628Net Income 2013: -$267,8692013Revenue 2014: $17,573,470Expenses 2014: $21,587,252Net Income 2014: -$4,013,7822014Revenue 2015: $22,048,598Expenses 2015: $22,222,985Net Income 2015: -$174,3872015Revenue 2016: $22,042,071Expenses 2016: $20,313,956Net Income 2016: $1,728,1152016Revenue 2017: $25,485,806Expenses 2017: $24,581,953Net Income 2017: $903,8532017Revenue 2018: $31,468,563Expenses 2018: $31,003,782Net Income 2018: $464,7812018Revenue 2019: $36,796,518Expenses 2019: $35,947,284Net Income 2019: $849,2342019Revenue 2020: $41,747,594Expenses 2020: $40,655,514Net Income 2020: $1,092,0802020Revenue 2021: $52,158,150Expenses 2021: $51,052,358Net Income 2021: $1,105,7922021Revenue 2022: $63,178,780Expenses 2022: $56,472,488Net Income 2022: $6,706,2922022Revenue 2023: $71,883,184Expenses 2023: $71,466,185Net Income 2023: $416,9992023

Highlighted filing

2023

Revenue$71,883,184
Expenses$71,466,185
Net Income$416,999
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,582,419
Liabilities
$12,249,509
Net assets
$11,332,910
Revenue
$71,883,184
Expenses
$71,466,185
Net income
$416,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$12.2$11.3$71.9$71.5$0.42
2022Summary only. Only limited summary data is available for this year.$19.1$8.20$10.9$63.2$56.5$6.71
2021Summary only. Only limited summary data is available for this year.$19.2$14.9$4.21$52.2$51.1$1.11
2020Summary only. Only limited summary data is available for this year.$15.5$12.1$3.42$41.7$40.7$1.09
2019Summary only. Only limited summary data is available for this year.$5.98$3.57$2.40$36.8$35.9$0.85
2018Summary only. Only limited summary data is available for this year.$4.83$3.27$1.56$31.5$31.0$0.46
2017Summary only. Only limited summary data is available for this year.$3.81$2.73$1.08$25.5$24.6$0.90
2016Summary only. Only limited summary data is available for this year.$2.84$2.68$0.16$22.0$20.3$1.73
2015Summary only. Only limited summary data is available for this year.$1.77$3.33$1.56$22.0$22.2$0.17
2014Summary only. Only limited summary data is available for this year.$7.12$8.51$1.39$17.6$21.6$4.01
2013Summary only. Only limited summary data is available for this year.$4.41$1.80$2.61$19.4$19.7$0.27
2012Summary only. Only limited summary data is available for this year.$4.91$2.04$2.87$17.7
2011Summary only. Only limited summary data is available for this year.$4.49$1.98$2.51$17.7
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Service Coordination, Inc. provides quality case management and other related services by helping people understand what their choices are and connecting them to resources in their communities in ways that respect their dignity and rights.

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