Civic Intelligence

Upper Peninsula Senior Companion Program Foundation

990PF • Fiscal year 2021 • EIN 38-2953723

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2023

Organization Profile
507 1st Avenue NorthEscanaba, 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,329

Up $735 (+1.3%) from 2020

Net Assets

Up

$56,329

Up $735 (+1.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$8,170

Up $4,749 (+139%) from 2020

Expenses

Up

$7,435

Up $1,295 (+21%) from 2020

Net Income

Up

$735

Up $3,454 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$56,329
Liabilities$1
Net Assets$56,329
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$8,170
Expenses$7,435
Net Income$735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ROCHONV President-$0--
DIANE BEAMANSecretary-$0--
DON SAYKLLYTrustee-$0--
LINDA PAULINTrustee-$0--
SHARON DAVISTrustee-$0--
MARY BREAKTrustee-$0--
ROLAND JACOBSONPresident-$0--
BILL CASTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Senior Companion
EIN
38-2953723
Phone
9067867080
Address
507 1ST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Bill Castle
Title
Treasurer
Phone
9067891872
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Kivioja & Van Effen Cpas
Address
120 N 6TH ST, ESCANABA, MI 49829-3933
Preparer
Janice M Beauchamp CPA
Phone
9067891872
Raw XML Appendix274 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/PersonNm0CHERYL ROCHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE BEAMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DON SAYKLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDA PAULIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHARON DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY BREAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROLAND JACOBSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BILL CASTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0V PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST W DAILY LIVING FUNCTIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB. CHARITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03182
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03844
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03826
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03182
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1523
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067891872
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA SENIOR COMPANION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
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ReturnHeader/Filer/PhoneNum09067867080
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 1ST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274119106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIVIOJA & VAN EFFEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498293933
ReturnHeader/PreparerPersonGrp/PhoneNum09067891872
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M BEAUCHAMP CPA
ReturnHeader/ReturnTs02023-07-25T08:48:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,329
Liabilities
$1
Net assets
$56,329
Revenue
$8,170
Expenses
$7,435
Net income
$735
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