Civic Intelligence

Upcap Services Inc.

990 • Fiscal year 2016 • EIN 38-1957176

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileUPCAP.ORG

View Organization Page

PO Box 606Escanaba, MI 49829

(906) 786-4701

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$131,537

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,522,767

Up $1,346,154 (+7.8%) from 2015

Net Assets

Up

$15,902,191

Up $2,115,286 (+15%) from 2015

Liabilities

Down

$2,620,576

Down $769,132 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$21,889,955

Up $314,375 (+1.5%) from 2015

Expenses

Up

$19,989,438

Up $867,694 (+4.5%) from 2015

Net Income

Down

$1,900,517

Down $553,319 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$18,522,767
Liabilities$2,620,576
Net Assets$15,902,191
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$21,889,955
Expenses$19,989,438
Net Income$1,900,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$21,978,248
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,126,699$6,478,153▲ $351,454
Investments in Publicly Traded Securities$5,911,953$6,230,787▲ $318,834
Land, Buildings, and Equipment, Net$3,021,011$2,768,372▼ $252,639
Accounts Receivable$1,721,868$2,598,237▲ $876,369
Pledges and Grants Receivable$283,955$344,473▲ $60,518
Prepaid Expenses and Deferred Charges$109,577$101,370▼ $8,207
Cash and Non-Interest-Bearing Accounts$1,550$1,375▼ $175
Total Assets$17,176,613$18,522,767▲ $1,346,154
Liabilities
Accounts Payable and Accrued Expenses$1,799,618$1,948,071▲ $148,453
Mortgage Notes Payable Secured by Investment Property$1,275,204$547,111▼ $728,093
Other Liabilities$299,884$66,177▼ $233,707
Deferred Revenue$15,002$59,217▲ $44,215
Total Liabilities$3,389,708$2,620,576▼ $769,132
Net Assets / Fund Balance
Unrestricted Net Assets$13,352,291$15,357,566▲ $2,005,275
Temporarily Rstr Net Assets$434,614$544,625▲ $110,011
Total Net Assets Fund Balance$13,786,905$15,902,191▲ $2,115,286
Total Liabilities and Net Assets / Fund Balance$17,176,613$18,522,767▲ $1,346,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,034,951$2,203,834$4,238,785
Equipment$199,578$371,385$570,963
Other Land Buildings$188,789$242,685$431,474
Land$345,054-$345,054
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MeadExecutive DiFT$119,522$12,015$131,537
Richard AirdFinance DirePT$70,144$24,624$94,768

Board Members and Trustees

NameTitle
Carl NykanenChairman
Albert KoskelaBoard Member
Dan LafoilleBoard Member
Dan YoungBoard Member
Dave RivardBoard Member
Don McleanBoard Member
Edward JenichBoard Member
Greg SchultzBoard Member
James HillBoard Member
Jan HafemanBoard Member
Jerry DoucotteBoard Member
Joe BonovetzBoard Member
Joe StevensBoard Member
Larry MersnickBoard Member
Raymond ChaseBoard Member
Sarah PeurakoskiBoard Member
Sharon TeepleBoard Member
Tim AhoBoard Member
William MengeBoard Member
Richard TimmerSecretary
Gerald CorkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Homecare ServicesIn Home CarePO BOX 634, Escanaba, MI 49829$3,849,727
Menominee Delta Schoolcraft CaaIn Home Care507 1ST AVENUE NORTH, Escanaba, MI 49829$982,311
Chippewa-luce-mackinac CaaIn Home Care524 ASHMUN STREET, Sault Ste Marie, MI 49783$915,401
Dickinson-iron CsaIn Home Care800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801$709,070
Up Private DutyIn Home Care1125 W RIDGE STREET, Marquette, MI 49855$438,890
Revenue and Support

Revenue Composition

Contributions and Grants
$16,354,675
Program Service Revenue
$5,276,476
Investment Income
$76,850
Other Revenue
$181,954
All Other Contributions
$212,781
Change in Net Assets
$1,900,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,889,955
Revenue Not Reported on Form 990
$219,642
Total Revenue per Audited Statements
$22,109,597
Total Revenue per Form 990
$21,889,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,548,972
Other Expenses$7,590,739
Grants and Similar Amounts Paid$3,849,727
Total Fundraising Expense$1,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,514,878$253,158-$6,768,036
Grants to Domestic Orgs$3,849,727--$3,849,727
Payroll Taxes$679,767$41,323-$721,090
Fees for Services Other$561,458$126,534-$687,992
Other Employee Benefits$543,053$78,503-$621,556
Occupancy$503,201$36,343-$539,544
Travel$238,186$38,475-$276,661
Pension Plan Contributions$208,063$43,951-$252,014
Depreciation Depletion$230,059--$230,059
Current Officers, Directors, Trustees, and Key Employees-$186,276-$186,276
Other Expenses$91,819$29,306$1,663$121,125
Interest$99,153--$99,153
Advertising$80,700$10,582-$91,282
Insurance$60,463$6,791-$67,254
Information Technology$40,611$5,988-$46,599
Conferences and Meetings$31,817$12,844-$44,661
Fees for Services Management-$28,865-$28,865
Office Expenses$23,088$3,951-$27,039
Fees for Services Legal$1,393$4,695-$6,088
Total Functional Expenses$19,047,395$940,380$1,663$19,989,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,989,438
Total Expenses per Audited Statements$19,989,438
Total Expenses per Form 990$19,989,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Homecare ServicesEscanaba, MI3Provide Lt Care Serv$3,849,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard AirdBusiness OwnerCateringNo$3,717
Northern Homecare ServicesBoard Rep BothBoard MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$66,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Finance director has prepared the return in years past and will review the form 990 before it is approved for 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

“Ceo/executive director - performance is reviewed/evaluated annually by executive committee of the board of trustees.”

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

“Cfo is reviewed/evaluated annually by the ceo.”

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
Upcap Services Inc
EIN
38-1957176
Phone
9067864701
Address
PO BOX 606, ESCANABA, MI 49829

Signing Officer

Name
Jonathan Mead
Title
Executive Director
Phone
9067864701
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
1971
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
139
Volunteers
148

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Services agency. Assisted 353 offenders under the four programs funded by the department of community corrections. Mediator served 1,550 clients with mediation funding received through community dispute resolution program. The 211 call center handled 13,113 calls throughout the fiscal year.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,522,767
Liabilities
$2,620,576
Net assets
$15,902,191
Revenue
$21,889,955
Expenses
$19,989,438
Net income
$1,900,517
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