Civic Intelligence

Upper Peninsula Senior Companion Program Foundation

990PF • Fiscal year 2014 • EIN 38-2953723

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 225Escanaba, MI 49829

(906) 786-7080

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-188%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$70,080

Down $6,418 (-8.4%) from 2013

Net Assets

$70,080

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$3,420

Down $7,201 (-68%) from 2013

Expenses

Up

$9,838

Up $7,334 (+293%) from 2013

Net Income

Down

-$6,418

Down $14,535 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2008: $65,568Liabilities 2008: $02008Assets 2009: $65,563Liabilities 2009: $02009Assets 2010: $65,240Liabilities 2010: $02010Assets 2011: $66,619Liabilities 2011: $02011Assets 2012: $68,381Liabilities 2012: $02012Assets 2013: $76,498Liabilities 2013: $02013Assets 2014: $70,080Liabilities 2014: $1Net Assets 2014: $70,0802014Assets 2015: $59,750Liabilities 2015: $1Net Assets 2015: $59,7502015Assets 2017: $56,887Liabilities 2017: $18Net Assets 2017: $56,8692017Assets 2018: $58,140Liabilities 2018: $0Net Assets 2018: $58,1402018Assets 2019: $58,313Liabilities 2019: $1Net Assets 2019: $58,3132019Assets 2020: $55,594Liabilities 2020: $1Net Assets 2020: $55,5942020Assets 2021: $56,329Liabilities 2021: $1Net Assets 2021: $56,3292021Assets 2022: $57,252Liabilities 2022: $1Net Assets 2022: $57,2522022Assets 2023: $54,195Liabilities 2023: $1Net Assets 2023: $54,1952023Assets 2024: $50,979Liabilities 2024: $0Net Assets 2024: $50,9792024

Highlighted filing

2014

Assets$70,080
Liabilities$1
Net Assets$70,080
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10K-$20KRevenue 2008: $3,342Expenses 2008: $2,107Net Income 2008: $1,2352008Revenue 2009: $3,458Expenses 2009: $3,463Net Income 2009: -$52009Revenue 2010: $1,899Expenses 2010: $2,222Net Income 2010: -$3232010Revenue 2011: $3,899Expenses 2011: $2,520Net Income 2011: $1,3792011Revenue 2012: $4,292Expenses 2012: $2,530Net Income 2012: $1,7622012Revenue 2013: $10,621Expenses 2013: $2,504Net Income 2013: $8,1172013Revenue 2014: $3,420Expenses 2014: $9,838Net Income 2014: -$6,4182014Revenue 2015: $2,983Expenses 2015: $13,313Net Income 2015: -$10,3302015Revenue 2017: $4,703Expenses 2017: $6,097Net Income 2017: -$1,3942017Revenue 2018: $7,736Expenses 2018: $6,465Net Income 2018: $1,2712018Revenue 2019: $6,856Expenses 2019: $6,683Net Income 2019: $1732019Revenue 2020: $3,421Expenses 2020: $6,140Net Income 2020: -$2,7192020Revenue 2021: $8,170Expenses 2021: $7,435Net Income 2021: $7352021Revenue 2022: $2,700Expenses 2022: $1,777Net Income 2022: $9232022Revenue 2023: $9,855Expenses 2023: $12,912Net Income 2023: -$3,0572023Revenue 2024: $6,246Expenses 2024: $9,462Net Income 2024: -$3,2162024

Highlighted filing

2014

Revenue$3,420
Expenses$9,838
Net Income-$6,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE MAULEPresident-$0--
CHERYL ROCHONVice Preside-$0--
SALLY BRIGGSSecretary-$0--
RUTH CHOUINARDTreasurer-$0--
FRED COATESTrustee-$0--
JULIE MALLARDTrustee-$0--
NOREEN CORWINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Senior Companion
EIN
38-2953723
Phone
9067867080
Address
PO BOX 225, ESCANABA, MI 49829

Signing Officer

Name
Connie Maule
Title
President
Phone
9067867080
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kivioja & Van Effen Cpas
Address
120 NORTH 6TH STREET, ESCANABA, MI 49829-3933
Preparer
Janice M Van Effen CPA
Phone
9067891872
Raw XML Appendix286 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CONNIE MAULE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL ROCHON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JULIE MALLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6NOREEN CORWIN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11038
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MAULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067867080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA SENIOR COMPANION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM FOUNDATION
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ReturnHeader/Filer/EIN0382953723
ReturnHeader/Filer/PhoneNum09067867080
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274119106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIVIOJA & VAN EFFEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498293933
ReturnHeader/PreparerPersonGrp/PhoneNum09067891872
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M VAN EFFEN CPA
ReturnHeader/ReturnTs02015-05-14T15:23:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,080
Liabilities
$1
Net assets
$70,080
Revenue
$3,420
Expenses
$9,838
Net income
-$6,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$6.25$9.46$3.22
2023Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$9.86$12.9$3.06
2022Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$2.70$1.78$0.92
2021Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$8.17$7.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$3.42$6.14$2.72
2019Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$6.86$6.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$7.74$6.47$1.27
2017Detailed filing. Detailed filing data is available for this year.$56.9$0.02$56.9$4.70$6.10$1.39
2015Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$2.98$13.3$10.3
2014Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$3.42$9.84$6.42
2013Summary only. Only limited summary data is available for this year.$76.5$0.00$10.6$2.50$8.12
2012Summary only. Only limited summary data is available for this year.$68.4$0.00$4.29$2.53$1.76
2011Summary only. Only limited summary data is available for this year.$66.6$0.00$3.90$2.52$1.38
2010Summary only. Only limited summary data is available for this year.$65.2$0.00$1.90$2.22$0.32
2009Summary only. Only limited summary data is available for this year.$65.6$0.00$3.46$3.46$0.01
2008Summary only. Only limited summary data is available for this year.$65.6$0.00$3.34$2.11$1.24