Civic Intelligence

U P Community Services Inc.

990 • Fiscal year 2023 • EIN 38-2940206

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.DICSAMI.ORG
1238 Carpenter AvenueIron Mountain, MI 49801

(906) 774-2256

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$79,636

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$120,575

Down $29,034 (-19%) from 2022

Net Assets

Down

$93,747

Down $40,440 (-30%) from 2022

Liabilities

Up

$26,828

Up $11,406 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$221,417

Down $429 (-0.2%) from 2022

Expenses

Down

$261,857

Down $21,035 (-7.4%) from 2022

Net Income

Up

-$40,440

Up $20,606 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$120,575
Liabilities$26,828
Net Assets$93,747
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

2023

Revenue$221,417
Expenses$261,857
Net Income-$40,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$221,417
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.

It is the mission of upcsi to connect people to resources, provide a means to overcome challenges, strengthen self-sufficiency, and work in partnership with our community to make a difference in the lives of our neighbors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,814$73,072▼ $50,742
Accounts Receivable$0$24,883▲ $24,883
Savings and Temporary Cash Investments$25,595$18,317▼ $7,278
Pledges and Grants Receivable$0$4,103▲ $4,103
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$149,609$120,575▼ $29,034
Liabilities
Other Liabilities$15,230$26,035▲ $10,805
Accounts Payable and Accrued Expenses$192$793▲ $601
Total Liabilities$15,422$26,828▲ $11,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,323$90,883▼ $40,440
Net Assets With Donor Restrictions$2,864$2,864→ $0
Total Net Assets Fund Balance$134,187$93,747▼ $40,440
Total Liabilities and Net Assets / Fund Balance$149,609$120,575▼ $29,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,072$185,986$259,058
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin SommerfeldExecutive DirectorPT$79,636$79,636
Jackie SaffordFinancial DirectorPT$62,225$62,225

Board Members and Trustees

NameTitle
Pete SchlittChairperson
Barbara KramerVice-chairperson
Dawn PisoniBoard Member
Ed StedmanBoard Member
Larry RuschBoard Member
Nancy PellegriniBoard Member
Patti PerettoBoard Member
Tony GrudnoskiBoard Member
Bonnie PeltoBoard Member (termed Sept 2023)
Steve ReeseSecretary
Dolly CookSecretary (termed Jan 2023)
Thalei BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,148
Program Service Revenue
$132,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$123,540$33,043-$156,583
Depreciation Depletion$50,742--$50,742
Travel$32,691--$32,691
Insurance$6,888$210-$7,098
Office Expenses$6,936--$6,936
Occupancy$2,201$1,124-$3,325
Fees for Services Accounting-$2,497-$2,497
Information Technology$1,346--$1,346
Other Expenses$340--$340
Fees for Services Other$263--$263
Fees for Services Legal$36--$36
Total Functional Expenses$224,983$36,874$0$261,857
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
Due to Dickinson Iron Community Services Agency$26,035
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A 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 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members shall not financially profit in any way in their outside employment or business interest from their association with the organization. Board members are obligated to disclose any conflict or potential conflict of interest involving any issue presented at the board meeting for a vote. Members should abstain, where appropriate, from discussion or voting on these issues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Up Community Services Inc
EIN
38-2940206
Phone
9067742256
Address
1238 CARPENTER AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Kristin Sommerfeld
Title
Executive Director
Phone
9067742256
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Sommerfeld
Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 469 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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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF UPCSI TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134187
IRS990/NetAssetsOrFundBalancesEOYAmt093747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/ProgramServicesAmt02201
IRS990/OccupancyGrp/TotalAmt03325
IRS990/OfficeExpensesGrp/ProgramServicesAmt06936
IRS990/OfficeExpensesGrp/TotalAmt06936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherLiabilitiesGrp/BOYAmt015230
IRS990/OtherLiabilitiesGrp/EOYAmt026035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN SOMMERFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132269
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCRETIONARY SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103764
IRS990/PYRevenuesLessExpensesAmt0-61046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0849085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849085
IRS990ScheduleA/TotalSupportAmt0849086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DICKINSON IRON COMMUNITY SERVICES AGENCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073072
IRS990ScheduleD/TotalLiabilityAmt026035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SHALL NOT FINANCIALLY PROFIT IN ANY WAY IN THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTEREST FROM THEIR ASSOCIATION WITH THE ORGANIZATION. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE. MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DICKINSON IRON COMMUNITY SERVICES AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382889846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWER INDIVIDUALS TO BECOME SELF-SUFFICIENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01238 CARPENTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRON MOUNTAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149609
IRS990/TotalAssetsEOYAmt0120575
IRS990/TotalAssetsGrp/BOYAmt0149609
IRS990/TotalAssetsGrp/EOYAmt0120575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036874

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,575
Liabilities
$26,828
Net assets
$93,747
Revenue
$221,417
Expenses
$261,857
Net income
-$40,440
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits