Civic Intelligence

Catholic Social Services of the U P

EIN 38-1459382 • 501(c)3 • Marquette, MI

Profile

Working in the spirit of Gods universal love, our mission is to nurture, stabilize and strengthen the diverse families of the Upper Peninsula Community by providing mental health and addiction counseling services and child welfare services.

347 Rock StreetMarquette, MI 49855

www.dioceseofmarquette.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$113,526

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,117,814

Up $245,356 (+28%) from 2024

Liabilities

Up

$122,678

Up $49,565 (+68%) from 2024

Net Assets

Up

$995,136

Up $195,791 (+24%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$2,129,893

Up $946,893 (+80%) from 2024

Expenses

Up

$1,936,768

Up $848,535 (+78%) from 2024

Net Income

Up

$193,125

Up $98,358 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $457,545Liabilities 2010: $171,454Net Assets 2010: $286,0912010Assets 2011: $201,865Liabilities 2011: $90,839Net Assets 2011: $111,0262011Assets 2012: $166,671Liabilities 2012: $49,832Net Assets 2012: $116,8392012Assets 2013: $219,786Liabilities 2013: $24,976Net Assets 2013: $194,8102013Assets 2014: $311,771Liabilities 2014: $75,747Net Assets 2014: $236,0242014Assets 2015: $230,754Liabilities 2015: $37,069Net Assets 2015: $193,6852015Assets 2016: $221,142Liabilities 2016: $85,389Net Assets 2016: $135,7532016Assets 2017: $273,934Liabilities 2017: $55,256Net Assets 2017: $218,6782017Assets 2018: $335,838Liabilities 2018: $84,968Net Assets 2018: $250,8702018Assets 2019: $306,552Liabilities 2019: $77,770Net Assets 2019: $228,7822019Assets 2020: $658,484Liabilities 2020: $261,260Net Assets 2020: $397,2242020Assets 2021: $820,352Liabilities 2021: $56,116Net Assets 2021: $764,2362021Assets 2022: $719,486Liabilities 2022: $62,256Net Assets 2022: $657,2302022Assets 2023: $800,551Liabilities 2023: $122,779Net Assets 2023: $677,7722023Assets 2024: $872,458Liabilities 2024: $73,113Net Assets 2024: $799,3452024Assets 2025: $1,117,814Liabilities 2025: $122,678Net Assets 2025: $995,1362025

Highlighted filing

2025

Assets$1,117,814
Liabilities$122,678
Net Assets$995,136
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,354,1722010Expenses 2011: $1,424,4872011Expenses 2012: $1,268,0342012Revenue 2013: $1,253,171Expenses 2013: $1,175,200Net Income 2013: $77,9712013Revenue 2014: $1,435,667Expenses 2014: $1,393,061Net Income 2014: $42,6062014Revenue 2015: $1,220,332Expenses 2015: $1,262,371Net Income 2015: -$42,0392015Revenue 2016: $1,146,452Expenses 2016: $1,203,311Net Income 2016: -$56,8592016Revenue 2017: $1,419,273Expenses 2017: $1,340,713Net Income 2017: $78,5602017Revenue 2018: $1,564,212Expenses 2018: $1,528,657Net Income 2018: $35,5552018Revenue 2019: $1,369,747Expenses 2019: $1,391,561Net Income 2019: -$21,8142019Revenue 2020: $1,415,129Expenses 2020: $1,246,497Net Income 2020: $168,6322020Revenue 2021: $1,748,397Expenses 2021: $1,398,171Net Income 2021: $350,2262021Revenue 2022: $1,477,942Expenses 2022: $1,548,311Net Income 2022: -$70,3692022Revenue 2023: $1,545,479Expenses 2023: $1,526,881Net Income 2023: $18,5982023Revenue 2024: $1,183,000Expenses 2024: $1,088,233Net Income 2024: $94,7672024Revenue 2025: $2,129,893Expenses 2025: $1,936,768Net Income 2025: $193,1252025

Highlighted filing

2025

Revenue$2,129,893
Expenses$1,936,768
Net Income$193,125
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,814
Liabilities
$122,678
Net assets
$995,136
Revenue
$2,129,893
Expenses
$1,936,768
Net income
$193,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$2.13$1.94$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.18$1.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.55$1.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.48$1.55$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$1.75$1.40$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.40$1.42$1.25$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$1.37$1.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$1.56$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.22$1.42$1.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$1.15$1.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$1.44$1.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.25$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$2,129,893
Mission and Program Overview

Mission

Working in the spirit of Gods universal love, our mission is to nurture, stabilize and strengthen the diverse families of the Upper Peninsula Community by providing mental health and addiction counseling services and child welfare services.

To nurture, stabilize and strengthen the diverse families of the Upper Peninsula community by providing mental health and addiction counseling services and child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,006$403,186▲ $135,180
Land, Buildings, and Equipment, Net$166,739$398,185▲ $231,446
Cash and Non-Interest-Bearing Accounts$76,781$150,654▲ $73,873
Accounts Receivable$302,173$112,302▼ $189,871
Savings and Temporary Cash Investments$58,759--
Total Assets$872,458$1,117,814▲ $245,356
Other Assets Total-$53,487-
Liabilities
Accounts Payable and Accrued Expenses$73,113$66,915▼ $6,198
Other Liabilities-$55,763-
Total Liabilities$73,113$122,678▲ $49,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,345$995,136▲ $195,791
Total Net Assets Fund Balance$799,345$995,136▲ $195,791
Total Liabilities and Net Assets / Fund Balance$872,458$1,117,814▲ $245,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,134$61,658$329,792
Other Land Buildings$57,579$92,711$150,290
Equipment$7,499$120,078$127,577
Land$64,973-$64,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$756,967-▲ $45,200$4,797$794,901
2024$720,296$200▲ $38,291-$756,967
2023$646,052$13,460▲ $68,393$5,458$720,296
2022$678,256$11,460▼ $37,352$5,458$646,052
2021-$620,391▲ $64,747$5,072$678,256
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle RamboExecutive DirectorFT$104,536$8,990$113,526

Board Members and Trustees

NameTitle
Most Reverend John F DoerflerBoard Chairman
Daniel MollVice Chair
John WalterDirector
Mark ChesneyDirector
Terry SaundersDirector
Susan Bernier WahlstromSecretary
Tim ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,104
Program Service Revenue
$1,272,993
Investment Income
$31,722
Other Revenue
$12,074
All Other Contributions
$813,104
Change in Net Assets
$193,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,117
Revenue Not Reported on Financial Statements
$-1,182,224
Other Revenue Adjustments
$-1,182,224
Total Revenue per Audited Statements
$3,312,117
Total Revenue per Form 990
$2,129,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,223
Other Expenses$617,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,117--$1,004,117
Fees for Services Other$162,878--$162,878
Other Employee Benefits$156,787--$156,787
Occupancy$104,996--$104,996
Pension Plan Contributions$84,865--$84,865
Information Technology$79,612--$79,612
Payroll Taxes$73,454--$73,454
Office Expenses$56,384--$56,384
Insurance$29,537--$29,537
Depreciation Depletion$25,089--$25,089
Travel$24,928--$24,928
Conferences and Meetings$8,033--$8,033
Fees for Services Accounting$6,134--$6,134
Advertising$4,851--$4,851
Other Expenses$3,465--$3,465
All Other Expenses$2,938--$2,938
Interest$2,042--$2,042
Total Functional Expenses$1,936,768$0$0$1,936,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,025,350
Total Expenses per Audited Statements$3,025,350
Total Expenses per Form 990$1,936,768
Expenses Not Reported on Financial Statements$-1,088,582
Other Expense Adjustments$-1,088,582
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
Federal income taxes$55,763
Operating right-of-use liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11

“The Form 990 is reviewed by the Executive Director, Board President, and entire Board who verifies it for completeness and accuracy. Questions are asked during a regularly scheduled board meeting with the tax preparer.”

Form 990, Part VI, Section C, Line 19

“Financial information is made available to the public through the annual report and all information is made available upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy adherence and disclosure statement must be completed by all board members on an annual basis. Any conflicts are investigated by the Board Chair and Executive Director.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the Executive Director and makes recommendations for compensation based on those reviews as well as comparable data.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services of the Upper Peninsula Inc
EIN
38-1459382
Phone
9062279119
Address
347 Rock Street, Marquette, MI 49855

Signing Officer

Name
Terry C Bailey
Title
Executive Director
Phone
9062279119
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry C Bailey
Formed
1915
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson CPA
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted mental health and addiction professionals contracted social workers”

Form 990, Part XII, Line 2C

“The process of oversight and selection did not change during the tax year.”

Financial Statement Notes

XI 4B

“The audited financial statements are for a 20-month period ending June 30, 2025. The Form 990 is for a 12-month period.”

XII 4B

“The audited financial statements are for a 20-month period ending June 30, 2025. The Form 990 is for a 12-month period.”

Raw XML AppendixShowing 400 of 520 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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