Civic Intelligence

Northern Homecare Services

990 • Fiscal year 2015 • EIN 26-1540182

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileUPCAP.ORG
PO Box 643Escanaba, MI 49829

(906) 786-4701

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$134,269

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,290,653

Up $421,586 (+49%) from 2014

Net Assets

Up

$1,056,199

Up $336,254 (+47%) from 2014

Liabilities

Up

$234,454

Up $85,332 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$3,189,091

Up $384,534 (+14%) from 2014

Expenses

Up

$2,852,837

Up $379,424 (+15%) from 2014

Net Income

Up

$336,254

Up $5,110 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$1,290,653
Liabilities$234,454
Net Assets$1,056,199
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$3,189,091
Expenses$2,852,837
Net Income$336,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,189,091
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$676,876$902,956▲ $226,080
Savings and Temporary Cash Investments$176,339$372,240▲ $195,901
Prepaid Expenses and Deferred Charges$15,788$15,357▼ $431
Cash and Non-Interest-Bearing Accounts$64$100▲ $36
Total Assets$869,067$1,290,653▲ $421,586
Liabilities
Accounts Payable and Accrued Expenses$114,293$191,458▲ $77,165
Other Liabilities$34,829$42,996▲ $8,167
Total Liabilities$149,122$234,454▲ $85,332
Net Assets / Fund Balance
Unrestricted Net Assets$719,945$1,056,199▲ $336,254
Total Net Assets Fund Balance$719,945$1,056,199▲ $336,254
Total Liabilities and Net Assets / Fund Balance$869,067$1,290,653▲ $421,586
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jonathan MeadChairman$134,269$134,269
Richard AirdTreasurer$102,890$102,890

Board Members and Trustees

NameTitle
Ken MyllylaBoard Member
Sarah PeurakoskiBoard Member
Connie FullerDirector
Daune SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,420
Program Service Revenue
$4,034
Investment Income
$630
Other Revenue
$7
All Other Contributions
$93,017
Change in Net Assets
$336,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,630
Other Expenses$287,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,536--$2,320,536
Payroll Taxes$245,094--$245,094
Fees for Services Other$3,521$179,195-$182,716
Insurance$52,447--$52,447
Office Expenses$18,645--$18,645
Occupancy$17,695--$17,695
Travel-$11,047-$11,047
Information Technology$1,814--$1,814
Fees for Services Accounting-$885-$885
Advertising$445--$445
Conferences and Meetings$236--$236
Other Expenses$122--$122
Total Functional Expenses$2,661,710$191,127$0$2,852,837
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$42,996
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

Filer Name
Northern Homecare Services
EIN
26-1540182
Phone
9067864701
Address
PO BOX 643, ESCANABA, MI 49829

Signing Officer

Name
Jonathan Mead
Title
Chairman
Phone
9067864701
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
415
Volunteers
6

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UPCAP SERVICES INC
IRS990ScheduleD/TotalLiabilityAmt042996
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/BusinessNameLine1Txt0UPCAP SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381957176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ESCANABA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049829
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02897020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1223846
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT BILLED AND PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPCAP SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UPCAP 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
IRS990/TotalAssetsBOYAmt0869067
IRS990/TotalAssetsEOYAmt01290653
IRS990/TotalAssetsGrp/BOYAmt0869067
IRS990/TotalAssetsGrp/EOYAmt01290653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03184420
IRS990/TotalEmployeeCnt0415
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02661710
IRS990/TotalFunctionalExpensesGrp/TotalAmt02852837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149122
IRS990/TotalLiabilitiesEOYAmt0234454
IRS990/TotalLiabilitiesGrp/BOYAmt0149122
IRS990/TotalLiabilitiesGrp/EOYAmt0234454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056199
IRS990/TotalOtherCompensationAmt037459
IRS990/TotalProgramServiceExpensesAmt02661710
IRS990/TotalProgramServiceRevenueAmt04034
IRS990/TotalRevenueGrp/ExclusionAmt04671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189091
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290653
IRS990/TotReportableCompRltdOrgAmt0199700
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt011047
IRS990/TravelGrp/TotalAmt011047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 14TH AVENUE SOUTH
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0UPCAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09067864701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HOMECARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261540182
ReturnHeader/Filer/PhoneNum09067864701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,653
Liabilities
$234,454
Net assets
$1,056,199
Revenue
$3,189,091
Expenses
$2,852,837
Net income
$336,254
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