Civic Intelligence

U P Community Services Inc.

990 • Fiscal year 2010 • EIN 38-2940206

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 01, 2011

Organization ProfileWWW.DICSAMI.ORG
800 CRYSTAL LAKE BLVD No 10449801
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$186,428

No earlier filing loaded for comparison.

Net Assets

$167,385

No earlier filing loaded for comparison.

Liabilities

$19,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$296,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $186,428Liabilities 2010: $19,043Net Assets 2010: $167,3852010Assets 2011: $235,512Liabilities 2011: $38,502Net Assets 2011: $197,0102011Assets 2012: $217,749Liabilities 2012: $49,695Net Assets 2012: $168,0542012Assets 2013: $143,742Liabilities 2013: $13,932Net Assets 2013: $129,8102013Assets 2014: $154,272Liabilities 2014: $20,368Net Assets 2014: $133,9042014Assets 2015: $88,724Liabilities 2015: $12,477Net Assets 2015: $76,2472015Assets 2016: $93,611Liabilities 2016: $5,632Net Assets 2016: $87,9792016Assets 2017: $116,515Liabilities 2017: $4,337Net Assets 2017: $112,1782017Assets 2018: $72,083Liabilities 2018: $27,598Net Assets 2018: $44,4852018Assets 2019: $109,983Liabilities 2019: $14,617Net Assets 2019: $95,3662019Assets 2020: $233,008Liabilities 2020: $68,083Net Assets 2020: $164,9252020Assets 2021: $227,344Liabilities 2021: $32,111Net Assets 2021: $195,2332021Assets 2022: $149,609Liabilities 2022: $15,422Net Assets 2022: $134,1872022Assets 2023: $120,575Liabilities 2023: $26,828Net Assets 2023: $93,7472023Assets 2024: $132,270Liabilities 2024: $86,926Net Assets 2024: $45,3442024

Highlighted filing

2010

Assets$186,428
Liabilities$19,043
Net Assets$167,385
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $296,8882010Revenue 2011: $388,999Expenses 2011: $359,374Net Income 2011: $29,6252011Expenses 2012: $311,4852012Revenue 2013: $155,716Expenses 2013: $193,960Net Income 2013: -$38,2442013Revenue 2014: $208,180Expenses 2014: $204,085Net Income 2014: $4,0952014Revenue 2015: $130,582Expenses 2015: $188,239Net Income 2015: -$57,6572015Revenue 2016: $175,743Expenses 2016: $164,011Net Income 2016: $11,7322016Revenue 2017: $193,387Expenses 2017: $169,188Net Income 2017: $24,1992017Revenue 2018: $113,730Expenses 2018: $181,420Net Income 2018: -$67,6902018Revenue 2019: $240,177Expenses 2019: $189,296Net Income 2019: $50,8812019Revenue 2020: $272,723Expenses 2020: $203,164Net Income 2020: $69,5592020Revenue 2021: $288,804Expenses 2021: $258,496Net Income 2021: $30,3082021Revenue 2022: $221,846Expenses 2022: $282,892Net Income 2022: -$61,0462022Revenue 2023: $221,417Expenses 2023: $261,857Net Income 2023: -$40,4402023Revenue 2024: $286,212Expenses 2024: $334,615Net Income 2024: -$48,4032024

Highlighted filing

2010

Revenue-
Expenses$296,888
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 1, 2011
Return Version
2009v1.7
Gross Receipts
$298,916
Mission and Program Overview

Mission

To provide low income, elderly persons, handicapped persons and others at risk with transportation, housing facilities and services, nutrition and allied services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness to combat and alleviate poverty.

Major Activities

Activity 2
TransportationDoor to door transportation was provided for individuals 60 years of age or older and handicapped persons in Iron Mountain, Kingsford, Norway, Iron River, Crystal Falls, and Sagola. There were 5,856 trips provided and the vans are wheelchair accessible.
Activity 3
Rural Supportive Housing Program and Homeless Prevention Rehousing ProgramRSHP is a program that provided assistance to 80 homeless families in Dickinson and Iron Counties by providing guidance and information to connect the individual to area agencies and limited financial assistance with security deposit and 1st months rent. HPRP is a program that provided assistance to 41 families in Dickinson and Iron Counties in danger of losing their home by providing assistance with rental and/or utilites arrearages.
Filing and Contact Details

Filer

EIN
38-2940206
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 is provided to the full board and time is allotted at a full board meeting for questions to be answered by the Financial Director and Executive Director before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The finance committee meets monthly and reviews the financial statements and recommends their approval to the full board. They review applications for an independent auditor every 3 years.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0382889846
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Dickinson Iron Community Services Agency
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Low-income individual/family assistance
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(a)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0205233
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Dickinson Iron Community Services Agency
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY093525
IRS990/TemporarilyRestrictedNetAssets/EOY097688
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 CRYSTAL LAKE BLVD

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,428
Liabilities
$19,043
Net assets
$167,385
Revenue
-
Expenses
$296,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.87$0.45$2.86$3.35$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$2.21$2.62$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.34$2.22$2.83$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.95$2.89$2.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.68$1.65$2.73$2.03$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$2.40$1.89$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.14$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$1.93$1.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.76$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.76$1.31$1.88$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.08$2.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$1.56$1.94$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.50$1.68$3.11
2011Summary only. Only limited summary data is available for this year.$2.36$0.39$1.97$3.89$3.59$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.67$2.97