Civic Intelligence

Community Coordinated Child Care

EIN 38-2531502 • 501(c)3 • Marquette, MI

Profile

To promote quality child care and other services for children.

104 Coles Drive Suite FMarquette, MI 49855

www.4c-up.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$94,460

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

$406,212

No earlier filing loaded for comparison.

Liabilities

$43,574

No earlier filing loaded for comparison.

Net Assets

$362,638

No earlier filing loaded for comparison.

Revenue

$833,892

No earlier filing loaded for comparison.

Expenses

$816,207

No earlier filing loaded for comparison.

Net Income

$17,685

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $289,608Liabilities 2010: $0Net Assets 2010: $289,6082010Assets 2011: $286,053Liabilities 2011: $0Net Assets 2011: $286,0532011Assets 2012: $280,507Liabilities 2012: $503Net Assets 2012: $280,0042012Assets 2013: $284,461Liabilities 2013: $5,628Net Assets 2013: $278,8332013Assets 2014: $281,937Liabilities 2014: $3,981Net Assets 2014: $277,9562014Assets 2015: $288,550Liabilities 2015: $17,291Net Assets 2015: $271,2592015Assets 2016: $285,229Liabilities 2016: $12,345Net Assets 2016: $272,8842016Assets 2017: $281,158Liabilities 2017: $7,442Net Assets 2017: $273,7162017Assets 2018: $317,530Liabilities 2018: $35,394Net Assets 2018: $282,1362018Assets 2019: $298,739Liabilities 2019: $15,371Net Assets 2019: $283,3682019Assets 2020: $321,704Liabilities 2020: $31,476Net Assets 2020: $290,2282020Assets 2021: $315,520Liabilities 2021: $22,336Net Assets 2021: $293,1842021Assets 2022: $332,145Liabilities 2022: $36,251Net Assets 2022: $295,8942022Assets 2023: $345,003Liabilities 2023: $20,937Net Assets 2023: $324,0662023Assets 2025: $406,212Liabilities 2025: $43,574Net Assets 2025: $362,6382025

Highlighted filing

2025

Assets$406,212
Liabilities$43,574
Net Assets$362,638

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $603,9372010Revenue 2011: $708,470Expenses 2011: $712,025Net Income 2011: -$3,5552011Expenses 2012: $513,7442012Revenue 2013: $533,447Expenses 2013: $534,618Net Income 2013: -$1,1712013Revenue 2014: $546,964Expenses 2014: $547,841Net Income 2014: -$8772014Revenue 2015: $619,260Expenses 2015: $625,957Net Income 2015: -$6,6972015Revenue 2016: $628,380Expenses 2016: $626,755Net Income 2016: $1,6252016Revenue 2017: $648,321Expenses 2017: $647,489Net Income 2017: $8322017Revenue 2018: $796,695Expenses 2018: $788,275Net Income 2018: $8,4202018Revenue 2019: $632,304Expenses 2019: $631,072Net Income 2019: $1,2322019Revenue 2020: $651,281Expenses 2020: $644,421Net Income 2020: $6,8602020Revenue 2021: $640,964Expenses 2021: $638,008Net Income 2021: $2,9562021Revenue 2022: $728,069Expenses 2022: $725,359Net Income 2022: $2,7102022Revenue 2023: $739,490Expenses 2023: $711,318Net Income 2023: $28,1722023Revenue 2025: $833,892Expenses 2025: $816,207Net Income 2025: $17,6852025

Highlighted filing

2025

Revenue$833,892
Expenses$816,207
Net Income$17,685

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.44$3.63$8.34$8.16$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.21$3.24$7.39$7.11$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.36$2.96$7.28$7.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.22$2.93$6.41$6.38$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.31$2.90$6.51$6.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.15$2.83$6.32$6.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.35$2.82$7.97$7.88$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$6.48$6.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$6.28$6.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.17$2.71$6.19$6.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$5.47$5.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.79$5.33$5.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$5.14
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$7.08$7.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$6.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 24, 2026
Return Version
2024v5.0
Gross Receipts
$833,892
Mission and Program Overview

Mission

To promote quality child care and other services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,970$256,965▲ $38,995
Pledges and Grants Receivable$147,272$144,333▼ $2,939
Prepaid Expenses and Deferred Charges$2,397$2,361▼ $36
Land, Buildings, and Equipment, Net$18,039$2,270▼ $15,769
Accounts Receivable-$283-
Total Assets$385,678$406,212▲ $20,534
Liabilities
Accounts Payable and Accrued Expenses$22,686$41,304▲ $18,618
Other Liabilities$18,039$2,270▼ $15,769
Total Liabilities$40,725$43,574▲ $2,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,953$362,638▲ $17,685
Total Net Assets Fund Balance$344,953$362,638▲ $17,685
Total Liabilities and Net Assets / Fund Balance$385,678$406,212▲ $20,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,270$26,985$29,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb DuprasExecutive DiFT$73,874$20,586$94,460

Board Members and Trustees

NameTitle
Fran MajesticBoard Chair
Nancy BeckVice Chair/t
Amanda RinnaBoard Member
Joan EcclesineBoard Member
Megan GuindonBoard Member
Taryn MasonBoard Member
Tracie WittlaBoard Member
Heather StelzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$828,991
Program Service Revenue
$0
Investment Income
$4,901
Other Revenue
$0
All Other Contributions
$16,782
Change in Net Assets
$17,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,892
Total Revenue per Audited Statements
$833,892
Total Revenue per Form 990
$833,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,496
Other Expenses$254,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,614--$406,614
Current Officers, Directors, Trustees, and Key Employees$93,661--$93,661
Travel$51,363$6,571-$57,934
Fees for Services Accounting$57,559--$57,559
Office Expenses$47,681$1,278-$48,959
Conferences and Meetings$46,715$2,016-$48,731
Payroll Taxes$31,028--$31,028
Pension Plan Contributions$17,017--$17,017
Depreciation Depletion$15,769--$15,769
Other Employee Benefits$13,176--$13,176
Insurance$2,449--$2,449
Information Technology$2,210--$2,210
Interest$491--$491
Fees for Services Legal-$390-$390
Other Expenses$19,449$300-$300
Total Functional Expenses$805,182$11,025$0$816,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,207
Total Expenses per Audited Statements$816,207
Total Expenses per Form 990$816,207
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
Operating Lease Liability$2,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

The organization has the executive director and the finance chair of the board of directors review the tax return.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are to be reported to the president or the chair of the board. Upon becoming a director, officer or employee and annually thereafter an acknowledgment is to be performed.

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

The board of directors reviews and compares several other like organizations to assure that the director is being compensated in a manner similar to other organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes available its policies and filed 990s to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Coordinated Child Care
EIN
38-2531502
Phone
9062283362
Address
104 COLES DRIVE SUITE F, MARQUETTE, MI 49855

Signing Officer

Name
Deb Dupras
Title
Executive Director
Phone
9062283362
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Dupras
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Lindsey C Besonen CPA
Phone
9062251166
Raw XML Appendix379 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01990
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OR THE CHAIR OF THE BOARD. UPON BECOMING A DIRECTOR, OFFICER OR EMPLOYEE AND ANNUALLY THEREAFTER AN ACKNOWLEDGMENT IS TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND COMPARES SEVERAL OTHER LIKE ORGANIZATIONS TO ASSURE THAT THE DIRECTOR IS BEING COMPENSATED IN A MANNER SIMILAR TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILED 990S TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt073874
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406212
IRS990/TravelGrp/ManagementAndGeneralAmt06571
IRS990/TravelGrp/ProgramServicesAmt051363
IRS990/TravelGrp/TotalAmt057934
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB DUPRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09062283362
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COORDINATED CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF THE UPPER PENINSULA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382531502
ReturnHeader/Filer/PhoneNum09062283362
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 COLES DRIVE SUITE F
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WASHINGTON ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY C BESONEN CPA
ReturnHeader/ReturnTs02026-02-13T09:00:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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