Civic Intelligence

Upper Peninsula Family Solutions Inc

990 • Fiscal year 2012 • EIN 27-0539619

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.upperpeninsulafamilysolutions.org
307 SOUTH FRONT STREET Room No 13049855
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets35th percentile

Assets

Up

$813,460

Up $420,389 (+107%) from 2011

Net Assets

Up

$781,239

Up $408,053 (+109%) from 2011

Liabilities

Up

$32,221

Up $12,336 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$652,867

Down $33,250 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $75,466Liabilities 2010: $112,468Net Assets 2010: -$37,0022010Assets 2011: $393,071Liabilities 2011: $19,885Net Assets 2011: $373,1862011Assets 2012: $813,460Liabilities 2012: $32,221Net Assets 2012: $781,2392012Assets 2013: $1,188,963Liabilities 2013: $62,793Net Assets 2013: $1,126,1702013Assets 2014: $1,382,119Liabilities 2014: $81,983Net Assets 2014: $1,300,1362014Assets 2015: $1,527,364Liabilities 2015: $63,692Net Assets 2015: $1,463,6722015Assets 2016: $1,480,470Liabilities 2016: $70,665Net Assets 2016: $1,409,8052016Assets 2017: $1,641,379Liabilities 2017: $64,304Net Assets 2017: $1,577,0752017Assets 2018: $2,619,999Liabilities 2018: $460,568Net Assets 2018: $2,159,4312018Assets 2019: $2,711,000Liabilities 2019: $466,609Net Assets 2019: $2,244,3912019Assets 2020: $3,031,184Liabilities 2020: $575,769Net Assets 2020: $2,455,4152020Assets 2021: $3,017,440Liabilities 2021: $470,260Net Assets 2021: $2,547,1802021Assets 2022: $2,692,956Liabilities 2022: $465,597Net Assets 2022: $2,227,3592022Assets 2023: $2,900,755Liabilities 2023: $438,612Net Assets 2023: $2,462,1432023Assets 2024: $3,247,672Liabilities 2024: $452,943Net Assets 2024: $2,794,7292024Assets 2025: $3,630,447Liabilities 2025: $425,409Net Assets 2025: $3,205,0382025

Highlighted filing

2012

Assets$813,460
Liabilities$32,221
Net Assets$781,239
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $292,2292010Expenses 2011: $686,1172011Expenses 2012: $652,8672012Expenses 2013: $798,5982013Revenue 2014: $1,131,426Expenses 2014: $960,797Net Income 2014: $170,6292014Revenue 2015: $1,106,151Expenses 2015: $938,566Net Income 2015: $167,5852015Revenue 2016: $967,476Expenses 2016: $1,024,538Net Income 2016: -$57,0622016Revenue 2017: $1,386,050Expenses 2017: $1,224,396Net Income 2017: $161,6542017Revenue 2018: $1,783,044Expenses 2018: $1,219,709Net Income 2018: $563,3352018Revenue 2019: $1,353,046Expenses 2019: $1,275,795Net Income 2019: $77,2512019Revenue 2020: $1,580,889Expenses 2020: $1,393,186Net Income 2020: $187,7032020Revenue 2021: $1,347,248Expenses 2021: $1,392,993Net Income 2021: -$45,7452021Revenue 2022: $1,662,278Expenses 2022: $1,800,266Net Income 2022: -$137,9882022Revenue 2023: $1,608,427Expenses 2023: $1,494,510Net Income 2023: $113,9172023Revenue 2024: $1,605,292Expenses 2024: $1,475,199Net Income 2024: $130,0932024Revenue 2025: $1,947,303Expenses 2025: $1,731,435Net Income 2025: $215,8682025

Highlighted filing

2012

Revenue-
Expenses$652,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,060,920
Mission and Program Overview

Mission

The Agency is licensed by the Michigan Department of Health and Human Services as a full-service adoption and foster care agency for families located in northern Michigan.

Major Activities

Activity 2
Foster Care Services - The Organization provides foster care services to children in out-of-home placement. The Organizatio has proven in provides quality foster care services to children and families to ensure, when at all possible, children are returned to the care and custody of their birth parents.
Filing and Contact Details

Filer

EIN
27-0539619
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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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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11A A copy of the Form 990 will be reviewed by the Executive Director and Board President before submittal. Form 990 Part VI Section C Line 19 The Organization makes all records available upon request.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0REBECCA SCHNEIDERHAN
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T11:07:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$813,460
Liabilities
$32,221
Net assets
$781,239
Revenue
-
Expenses
$652,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.43$3.21$1.95$1.73$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.45$2.79$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.44$2.46$1.61$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.23$1.66$1.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.47$2.55$1.35$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.46$1.58$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.47$2.24$1.35$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$1.78$1.22$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.39$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.97$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.11$0.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.13$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$0.29