Civic Intelligence

Upcap Services Inc.

990 • Fiscal year 2013 • EIN 38-1957176

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 07, 2014

Organization ProfileUPCAP.ORG

View Organization Page

PO Box 606Escanaba, MI 49829
Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,866,604

Up $4,210,065 (+40%) from 2012

Net Assets

Up

$9,810,177

Up $1,864,646 (+23%) from 2012

Liabilities

Up

$5,056,427

Up $2,345,419 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

$21,824,214

No earlier filing loaded for comparison.

Expenses

Up

$21,119,392

Up $4,015,016 (+23%) from 2012

Net Income

$704,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $8,456,340Liabilities 2010: $1,655,642Net Assets 2010: $6,800,6982010Assets 2011: $9,250,996Liabilities 2011: $2,167,533Net Assets 2011: $7,083,4632011Assets 2012: $10,656,539Liabilities 2012: $2,711,008Net Assets 2012: $7,945,5312012Assets 2013: $14,866,604Liabilities 2013: $5,056,427Net Assets 2013: $9,810,1772013Assets 2014: $16,338,693Liabilities 2014: $4,866,502Net Assets 2014: $11,472,1912014Assets 2015: $17,176,613Liabilities 2015: $3,389,708Net Assets 2015: $13,786,9052015Assets 2016: $18,522,767Liabilities 2016: $2,620,576Net Assets 2016: $15,902,1912016Assets 2017: $20,209,844Liabilities 2017: $2,512,496Net Assets 2017: $17,697,3482017Assets 2018: $22,776,853Liabilities 2018: $2,571,098Net Assets 2018: $20,205,7552018Assets 2019: $25,545,864Liabilities 2019: $2,059,091Net Assets 2019: $23,486,7732019Assets 2020: $30,269,488Liabilities 2020: $3,469,936Net Assets 2020: $26,799,5522020Assets 2021: $35,179,292Liabilities 2021: $2,354,857Net Assets 2021: $32,824,4352021Assets 2022: $39,685,764Liabilities 2022: $2,698,725Net Assets 2022: $36,987,0392022Assets 2023: $37,980,008Liabilities 2023: $4,071,569Net Assets 2023: $33,908,4392023Assets 2024: $44,891,281Liabilities 2024: $4,189,458Net Assets 2024: $40,701,8232024

Highlighted filing

2013

Assets$14,866,604
Liabilities$5,056,427
Net Assets$9,810,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $15,580,1682010Expenses 2011: $16,607,0012011Expenses 2012: $17,104,3762012Revenue 2013: $21,824,214Expenses 2013: $21,119,392Net Income 2013: $704,8222013Revenue 2014: $20,377,488Expenses 2014: $18,607,279Net Income 2014: $1,770,2092014Revenue 2015: $21,575,580Expenses 2015: $19,121,744Net Income 2015: $2,453,8362015Revenue 2016: $21,889,955Expenses 2016: $19,989,438Net Income 2016: $1,900,5172016Revenue 2017: $22,119,943Expenses 2017: $20,514,215Net Income 2017: $1,605,7282017Revenue 2018: $23,162,389Expenses 2018: $20,765,078Net Income 2018: $2,397,3112018Revenue 2019: $25,052,106Expenses 2019: $21,861,629Net Income 2019: $3,190,4772019Revenue 2020: $26,779,843Expenses 2020: $23,467,064Net Income 2020: $3,312,7792020Revenue 2021: $33,596,590Expenses 2021: $27,571,707Net Income 2021: $6,024,8832021Revenue 2022: $32,806,774Expenses 2022: $28,644,170Net Income 2022: $4,162,6042022Revenue 2023: $31,397,896Expenses 2023: $27,908,567Net Income 2023: $3,489,3292023Revenue 2024: $37,290,093Expenses 2024: $32,918,296Net Income 2024: $4,371,7972024

Highlighted filing

2013

Revenue$21,824,214
Expenses$21,119,392
Net Income$704,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 7, 2014
Return Version
2012v2.3
Gross Receipts
$21,824,214
Mission and Program Overview

Mission

Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.

Filing and Contact Details

Filer

EIN
38-1957176
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IRS990/OfficeExpenses/ProgramServices071246
IRS990/OfficeExpenses/Total084621
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011045
IRS990/OtherAssetsTotal/EOY01545615
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085671
IRS990/OtherEmployeeBenefits/ProgramServices0550151
IRS990/OtherEmployeeBenefits/Total0635822
IRS990/OtherExpensePriorYear010978336
IRS990/OtherExpensesCurrentYear011415152
IRS990/OtherExpenses/Description0DIRECT SERVICES PURCHASED
IRS990/OtherExpenses/Description1CONTRACTED SERVICE AGREEM
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising013314
IRS990/OtherExpenses/ManagementAndGeneral023676
IRS990/OtherExpenses/ManagementAndGeneral110986
IRS990/OtherExpenses/ProgramServices09668383
IRS990/OtherExpenses/ProgramServices1497216
IRS990/OtherExpenses/ProgramServices2111660
IRS990/OtherExpenses/ProgramServices385678
IRS990/OtherExpenses/Total09668383
IRS990/OtherExpenses/Total1497216
IRS990/OtherExpenses/Total2148650
IRS990/OtherExpenses/Total396664
IRS990/OtherLiabilities/BOY01119657
IRS990/OtherLiabilities/EOY03670462
IRS990/OtherRevenueCurrentYear0178123
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1DEVELOPER FEES
IRS990/OtherRevenueMisc/Description2COUNTY DUES
IRS990/OtherRevenueMisc/ExclusionAmount064585
IRS990/OtherRevenueMisc/ExclusionAmount147697
IRS990/OtherRevenueMisc/ExclusionAmount214489
IRS990/OtherRevenueMisc/TotalRevenueColumn064585
IRS990/OtherRevenueMisc/TotalRevenueColumn147697
IRS990/OtherRevenueMisc/TotalRevenueColumn214489
IRS990/OtherRevenuePriorYear0146453
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139847
IRS990/OtherSalariesAndWages/ProgramServices05138341
IRS990/OtherSalariesAndWages/Total05278188
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral030887
IRS990/PayrollTaxes/ProgramServices0510790
IRS990/PayrollTaxes/Total0541677
IRS990/PensionPlanContributions/ManagementAndGeneral033364
IRS990/PensionPlanContributions/ProgramServices0179288
IRS990/PensionPlanContributions/Total0212652
IRS990/PledgesAndGrantsReceivable/BOY0471221
IRS990/PledgesAndGrantsReceivable/EOY0200273
IRS990/PoliticalActivities0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,866,604
Liabilities
$5,056,427
Net assets
$9,810,177
Revenue
$21,824,214
Expenses
$21,119,392
Net income
$704,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$4.19$40.7$37.3$32.9$4.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$4.07$33.9$31.4$27.9$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.70$37.0$32.8$28.6$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$2.35$32.8$33.6$27.6$6.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$3.47$26.8$26.8$23.5$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$2.06$23.5$25.1$21.9$3.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.57$20.2$23.2$20.8$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.51$17.7$22.1$20.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.62$15.9$21.9$20.0$1.90
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$3.39$13.8$21.6$19.1$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.87$11.5$20.4$18.6$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.06$9.81$21.8$21.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.71$7.95$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.17$7.08$16.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.66$6.80$15.6