Civic Intelligence

Northern Homecare Services

990 • Fiscal year 2014 • EIN 26-1540182

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileUPCAP.ORG
PO Box 64349829

(906) 786-4701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,417

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$869,067

Down $82,184 (-8.6%) from 2013

Net Assets

Up

$719,945

Up $331,144 (+85%) from 2013

Liabilities

Down

$149,122

Down $413,328 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

$2,804,557

No earlier filing loaded for comparison.

Expenses

Down

$2,473,413

Down $381,586 (-13%) from 2013

Net Income

$331,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $158,435Liabilities 2010: $115,164Net Assets 2010: $43,2712010Assets 2012: $588,839Liabilities 2012: $113,107Net Assets 2012: $475,7322012Assets 2013: $951,251Liabilities 2013: $562,450Net Assets 2013: $388,8012013Assets 2014: $869,067Liabilities 2014: $149,122Net Assets 2014: $719,9452014Assets 2015: $1,290,653Liabilities 2015: $234,454Net Assets 2015: $1,056,1992015Assets 2016: $1,766,851Liabilities 2016: $271,057Net Assets 2016: $1,495,7942016Assets 2017: $2,402,707Liabilities 2017: $309,738Net Assets 2017: $2,092,9692017Assets 2018: $3,537,905Liabilities 2018: $324,479Net Assets 2018: $3,213,4262018Assets 2019: $4,390,024Liabilities 2019: $338,376Net Assets 2019: $4,051,6482019Assets 2020: $5,356,473Liabilities 2020: $419,307Net Assets 2020: $4,937,1662020Assets 2021: $6,311,409Liabilities 2021: $472,434Net Assets 2021: $5,838,9752021Assets 2022: $7,163,175Liabilities 2022: $478,106Net Assets 2022: $6,685,0692022Assets 2024: $9,463,176Liabilities 2024: $455,488Net Assets 2024: $9,007,6882024

Highlighted filing

2014

Assets$869,067
Liabilities$149,122
Net Assets$719,945
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $506,4172010Expenses 2012: $1,965,5552012Expenses 2013: $2,854,9992013Revenue 2014: $2,804,557Expenses 2014: $2,473,413Net Income 2014: $331,1442014Revenue 2015: $3,189,091Expenses 2015: $2,852,837Net Income 2015: $336,2542015Revenue 2016: $4,042,600Expenses 2016: $3,603,005Net Income 2016: $439,5952016Revenue 2017: $4,777,369Expenses 2017: $4,180,194Net Income 2017: $597,1752017Revenue 2018: $5,362,152Expenses 2018: $4,666,695Net Income 2018: $695,4572018Revenue 2019: $5,661,201Expenses 2019: $4,822,979Net Income 2019: $838,2222019Revenue 2020: $5,957,419Expenses 2020: $5,071,901Net Income 2020: $885,5182020Revenue 2021: $7,857,480Expenses 2021: $6,955,671Net Income 2021: $901,8092021Revenue 2022: $7,851,007Expenses 2022: $7,004,913Net Income 2022: $846,0942022Revenue 2024: $9,229,111Expenses 2024: $8,016,522Net Income 2024: $1,212,5892024

Highlighted filing

2014

Revenue$2,804,557
Expenses$2,473,413
Net Income$331,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,804,557
Mission and Program Overview

Mission

The organization has been established to provide services and resources for individuals seeking long term care health related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$519,785$676,876▲ $157,091
Savings and Temporary Cash Investments$429,489$176,339▼ $253,150
Prepaid Expenses and Deferred Charges$1,877$15,788▲ $13,911
Cash and Non-Interest-Bearing Accounts$100$64▼ $36
Total Assets$951,251$869,067▼ $82,184
Liabilities
Accounts Payable and Accrued Expenses$125,640$114,293▼ $11,347
Other Liabilities$436,810$34,829▼ $401,981
Total Liabilities$562,450$149,122▼ $413,328
Net Assets / Fund Balance
Unrestricted Net Assets$388,801$719,945▲ $331,144
Total Net Assets Fund Balance$388,801$719,945▲ $331,144
Total Liabilities and Net Assets / Fund Balance$951,251$869,067▼ $82,184
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Jonathan MeadChairman$127,417$127,417
Richard AirdTreasurer$102,118$102,118

Board Members and Trustees

NameTitle
Ken MyllylaBoard Member
Pish CiancioloBoard Member
Sarah PeuraBoard Member
Connie FullerDirector
Daune SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,681
Program Service Revenue
$1,375
Investment Income
$410
Other Revenue
$91
All Other Contributions
$55,376
Change in Net Assets
$331,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,071
Other Expenses$207,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,193--$2,047,193
Payroll Taxes$218,878--$218,878
Fees for Services Other$1,952$131,277-$133,229
Insurance$40,605--$40,605
Office Expenses$12,539--$12,539
Travel-$9,663-$9,663
Occupancy$7,753--$7,753
Fees for Services Accounting-$1,102-$1,102
Information Technology$887--$887
Advertising$883--$883
Conferences and Meetings$155--$155
Other Expenses$21--$21
Total Functional Expenses$2,331,371$142,042$0$2,473,413
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 Upcap Services Inc$34,829
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Treasurer has prepared forms 990 in the past and will review the form 990 with the chairman before authorizing its filing.”

Form 990, Page 6, Part VI, Line 12C

“Ceo and cfo review annual notices sent to employees.”

Form 990, Page 6, Part VI, Line 15A

“Not compensated by northern homecare services.”

Form 990, Page 6, Part VI, Line 15B

“Not compensated by northern homecare services.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon written or verbal requests. Form 990 is available on the guidestar website.”

Filing and Contact Details

Filer

EIN
26-1540182
Phone
9067864701

Signing Officer

Name
Jonathan Mead
Title
Chairman
Phone
9067864701
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
360
Volunteers
7

Preparer

Preparer
Kristine P Berhow CPA
Phone
9067863111
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UPCAP SERVICES INC
IRS990ScheduleD/TotalLiabilityAmt034829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER HAS PREPARED FORMS 990 IN THE PAST AND WILL REVIEW THE FORM 990 WITH THE CHAIRMAN BEFORE AUTHORIZING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND CFO REVIEW ANNUAL NOTICES SENT TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT COMPENSATED BY NORTHERN HOMECARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT COMPENSATED BY NORTHERN HOMECARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUESTS. FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UPCAP SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381957176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ESCANABA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049829
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02747305
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1160837
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT BILLED AND PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UPCAP SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11UPCAP SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0869067
IRS990/TotalAssetsGrp/BOYAmt0951251
IRS990/TotalAssetsGrp/EOYAmt0869067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02802681
IRS990/TotalEmployeeCnt0360
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02331371
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562450
IRS990/TotalLiabilitiesEOYAmt0149122
IRS990/TotalLiabilitiesGrp/BOYAmt0562450
IRS990/TotalLiabilitiesGrp/EOYAmt0149122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719945
IRS990/TotalOtherCompensationAmt040727
IRS990/TotalProgramServiceExpensesAmt02331371
IRS990/TotalProgramServiceRevenueAmt01375
IRS990/TotalRevenueGrp/ExclusionAmt01876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02804557
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869067
IRS990/TotReportableCompRltdOrgAmt0188808
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt09663
IRS990/TravelGrp/TotalAmt09663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102501 14TH AVENUE SOUTH
IRS990/USAddress/City0ESCANABA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UPCAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09067864701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN HOMECARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261540182
ReturnHeader/Filer/PhoneNum09067864701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 643
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,067
Liabilities
$149,122
Net assets
$719,945
Revenue
$2,804,557
Expenses
$2,473,413
Net income
$331,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.46$9.01$9.23$8.02$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.48$6.69$7.85$7.00$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.47$5.84$7.86$6.96$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.42$4.94$5.96$5.07$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.34$4.05$5.66$4.82$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.32$3.21$5.36$4.67$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.31$2.09$4.78$4.18$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$4.04$3.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$3.19$2.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$2.80$2.47$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.39$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits