Civic Intelligence

Upcap Services Inc.

990 • Fiscal year 2021 • EIN 38-1957176

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 29, 2022

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$168,913

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$35,179,292

Up $4,909,804 (+16%) from 2020

Net Assets

Up

$32,824,435

Up $6,024,883 (+22%) from 2020

Liabilities

Down

$2,354,857

Down $1,115,079 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$33,596,590

Up $6,816,747 (+25%) from 2020

Expenses

Up

$27,571,707

Up $4,104,643 (+17%) from 2020

Net Income

Up

$6,024,883

Up $2,712,104 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$35,179,292
Liabilities$2,354,857
Net Assets$32,824,435
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$33,596,590
Expenses$27,571,707
Net Income$6,024,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 29, 2022
Return Version
2020v4.0
Gross Receipts
$33,596,590
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$9,386,275$17,047,551▲ $7,661,276
Investments in Publicly Traded Securities$13,250,836$13,015,161▼ $235,675
Accounts Receivable$2,031,293$1,955,572▼ $75,721
Land, Buildings, and Equipment, Net$2,040,786$1,933,235▼ $107,551
Pledges and Grants Receivable$871,523$580,476▼ $291,047
Other Notes and Loans Receivable, Net$2,573,494$508,865▼ $2,064,629
Prepaid Expenses and Deferred Charges$113,854$136,605▲ $22,751
Cash and Non-Interest-Bearing Accounts$1,427$1,827▲ $400
Total Assets$30,269,488$35,179,292▲ $4,909,804
Liabilities
Accounts Payable and Accrued Expenses$2,248,157$2,248,935▲ $778
Other Liabilities$1,124,600--
Deferred Revenue$97,179$105,922▲ $8,743
Total Liabilities$3,469,936$2,354,857▼ $1,115,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,746,491$32,771,374▲ $6,024,883
Net Assets With Donor Restrictions$53,061$53,061→ $0
Total Net Assets Fund Balance$26,799,552$32,824,435▲ $6,024,883
Total Liabilities and Net Assets / Fund Balance$30,269,488$35,179,292▲ $4,909,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,071$1,736,391$3,111,462
Equipment$131,838$319,131$450,969
Land$326,693-$326,693
Other Land Buildings$99,633$121,052$220,685
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MeadPresidentFT$143,449$25,464$168,913

Board Members and Trustees

NameTitle
Jerry DoucotteChairperson
James HillVice Chairpe
Randy EckloffBoard Mamber
Carl NykanenBoard Member
Craig ReiterBoard Member
Dan YoungBoard Member
Edward JenichBoard Member
Gale EilolaBoard Member
Joe BonovetzBoard Member
Joe StevensBoard Member
Nick HancheckBoard Member
Patti PerettoBoard Member
Phyllis FrenchBoard Member
Ted PostulaBoard Member
Theresa NelsonBoard Member
William MengeBoard Member
Richard TimmerSecretary
Gerald CorkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Homecare ServicesIn Home CarePO BOX 634, Escanaba, MI 49829$6,771,744
Menominee Delta Schoolcraft CaaIn Home Care501 1ST AVENUE NORTH, Escanaba, MI 49829$1,090,409
Chippewa-luce-mackinac CaaIn Home Care524 ASHMUN STREET, Sault Ste Marie, MI 49783$980,923
Dickinson-iron CsaIn Home Care800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801$852,436
Prac Hldgs Inc-arcadia Home CareIn Home CarePO BOX 84884, Chicago, IL 60689-4884$728,408
Revenue and Support

Revenue Composition

Contributions and Grants
$7,504,710
Program Service Revenue
$24,767,944
Investment Income
$992,570
Other Revenue
$331,366
All Other Contributions
$1,124,600
Change in Net Assets
$6,024,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,596,590
Total Revenue per Audited Statements
$33,596,590
Total Revenue per Form 990
$33,596,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,030,171
Salaries, Compensation, and Employee Benefits$12,541,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,508,113$1,088,119-$10,596,232
Payroll Taxes$842,788$84,300-$927,088
Other Employee Benefits$576,156$183,592-$759,748
Occupancy$335,590$174,673-$510,263
Fees for Services Other$320,289$47,074-$367,363
Pension Plan Contributions$196,010$62,458-$258,468
Depreciation Depletion$57,650$121,699-$179,349
Advertising$96,132$6,054-$102,186
Payments to Affiliates-$71,203-$71,203
Travel$61,911$8,778-$70,689
Insurance$46,879$19,111-$65,990
Information Technology$35,286$17,507-$52,793
Office Expenses$21,927$17,202-$39,129
Fees for Services Management$21,182$9,500-$30,682
Other Expenses$14,970$3,085-$18,055
Fees for Services Legal$1,330$13,959-$15,289
Conferences and Meetings$8,588$6,178-$14,766
Interest$6,527--$6,527
Total Functional Expenses$25,446,927$2,124,780$0$27,571,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,571,707
Total Expenses per Audited Statements$27,571,707
Total Expenses per Form 990$27,571,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Updon Diabetes$21,231$21,231-$21,231
Total Events$21,231$21,231-$21,231
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
Bridgewood Non Profit Housing CorpBoard Rep BothBoard MemberNo-
Northern Homecare ServicesBoard Rep BothBoard MemberNo-
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 35% controlled entity
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
President
Phone
9067864701
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
1971
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
152
Volunteers
86

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

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

“Upcap served as the central service agency for michigan's upper peninsula administering state and federal grants as well as revenues from local sources used to benefit the aging, disabled and low income individuals of the region. Upcap served 568 clients with michigan choice waiver funding through the department of community health. Upcap served 768 clients with michigan health link funding through an agreement with the upper peninsula health plan. Upcap served 70 clients with long-term care funding through an agreement with the veterans administration. Upcap served 5976 clients with funding received through the aging and adult services agency. Upcap mediators served 291 clients with mediation funding received through the community dispute resolution program. Upcap handled 14,965 calls through the 211 call center.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,179,292
Liabilities
$2,354,857
Net assets
$32,824,435
Revenue
$33,596,590
Expenses
$27,571,707
Net income
$6,024,883
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
2021Detailed filing. Detailed filing data is available for this year.$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