Civic Intelligence

Kids Soar

990 • Fiscal year 2021 • EIN 01-0583325

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.communityoutreachroanoke.org
305 Mountain AveRoanoke, VA 24016

(540) 342-3103

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$113,052

Down $34,681 (-23%) from 2020

Net Assets

Down

$113,709

Down $31,191 (-22%) from 2020

Liabilities

Down

-$657

Down $3,490 (-123%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Down

$394,898

Down $528 (-0.1%) from 2020

Expenses

Up

$425,228

Up $86,607 (+26%) from 2020

Net Income

Down

-$30,330

Down $87,135 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,707Liabilities 2011: $02011Assets 2012: $36,544Liabilities 2012: $2,1052012Assets 2013: $45,383Liabilities 2013: $2,7112013Assets 2014: $24,094Liabilities 2014: $5,8432014Assets 2015: $52,811Liabilities 2015: $1,557Net Assets 2015: $51,2542015Assets 2016: $63,781Liabilities 2016: $3,407Net Assets 2016: $60,3742016Assets 2017: $76,460Liabilities 2017: $0Net Assets 2017: $76,4602017Assets 2018: $143,030Liabilities 2018: $755Net Assets 2018: $142,2752018Assets 2019: $96,188Liabilities 2019: $8,816Net Assets 2019: $87,3722019Assets 2020: $147,733Liabilities 2020: $2,833Net Assets 2020: $144,9002020Assets 2021: $113,052Liabilities 2021: -$657Net Assets 2021: $113,7092021Assets 2022: $89,662Liabilities 2022: -$496Net Assets 2022: $90,1582022Assets 2023: $44,844Liabilities 2023: $24,842Net Assets 2023: $20,0022023

Highlighted filing

2021

Assets$113,052
Liabilities-$657
Net Assets$113,709
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $68,287Expenses 2011: $67,549Net Income 2011: $7382011Revenue 2012: $87,660Expenses 2012: $87,233Net Income 2012: $4272012Revenue 2013: $176,752Expenses 2013: $149,676Net Income 2013: $27,0762013Revenue 2014: $153,020Expenses 2014: $175,369Net Income 2014: -$22,3492014Revenue 2015: $216,838Expenses 2015: $183,835Net Income 2015: $33,0032015Revenue 2016: $243,216Expenses 2016: $234,096Net Income 2016: $9,1202016Revenue 2017: $271,629Expenses 2017: $275,166Net Income 2017: -$3,5372017Revenue 2018: $342,509Expenses 2018: $275,535Net Income 2018: $66,9742018Revenue 2019: $114,215Expenses 2019: $167,667Net Income 2019: -$53,4522019Revenue 2020: $395,426Expenses 2020: $338,621Net Income 2020: $56,8052020Revenue 2021: $394,898Expenses 2021: $425,228Net Income 2021: -$30,3302021Revenue 2022: $478,447Expenses 2022: $488,278Net Income 2022: -$9,8312022Revenue 2023: $388,901Expenses 2023: $455,094Net Income 2023: -$66,1932023

Highlighted filing

2021

Revenue$394,898
Expenses$425,228
Net Income-$30,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$394,898
Mission and Program Overview

Mission

After school programming whose focus is on empowering children and families to end the cycle of poverty through literacy education.

To support children and their families by providing skills, opportunities for growth, and education for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,707$57,031▼ $26,676
Land, Buildings, and Equipment, Net$64,021$56,021▼ $8,000
Investments in Publicly Traded Securities$5--
Total Assets$147,733$113,052▼ $34,681
Liabilities
Accounts Payable and Accrued Expenses$2,833$-657▼ $3,490
Total Liabilities$2,833$-657▼ $3,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,773$87,241▼ $41,532
Net Assets With Donor Restrictions$16,127$26,468▲ $10,341
Total Net Assets Fund Balance$144,900$113,709▼ $31,191
Total Liabilities and Net Assets / Fund Balance$147,733$113,052▼ $34,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,387$3,600$53,987
Other Land Buildings$5,634$27,550$33,184
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert McAdamPresident
Bobbie RustBoard
Lisa Allison-JonesBoard
Marsha HicksBoard
Melissa GraybillBoard
Nancy ClemonsBoard
Page MarshallBoard
Peter FieldsBoard
Rev Joanna PaysourBoard
Susan WittBoard
William HughesBoard
Ann SeddonSecretary
Rev David TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,174
Program Service Revenue
$30,391
Investment Income
$340
Other Revenue
$4,993
All Other Contributions
$359,174
Change in Net Assets
$-30,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$65,062
Other Non Cash Contri Table$14,098
Total Noncash Contributions$79,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,898
Total Revenue per Audited Statements
$394,898
Total Revenue per Form 990
$394,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,787
Other Expenses$156,441
Total Fundraising Expense$4,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,035$39,250-$235,285
Payroll Taxes$28,877$4,625-$33,502
Occupancy-$19,200-$19,200
Office Expenses$12,412$1,832-$14,244
Depreciation Depletion-$8,000-$8,000
Other Expenses$5,095$630-$5,095
Advertising--$4,712$4,712
Fees for Services Other$2,839$460-$3,299
All Other Expenses$3,145--$3,145
Travel$2,789--$2,789
Insurance$1,960$325-$2,285
Total Functional Expenses$346,194$74,322$4,712$425,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,228
Total Expenses per Audited Statements$425,228
Total Expenses per Form 990$425,228
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 10 - 16

“The Organization meets regularly to discuss the budget, the financials, conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Kids Soar
EIN
01-0583325
Phone
5403423103
Address
305 Mountain Ave, Roanoke, VA 24016

Signing Officer

Name
Robert McAdam
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McAdam
Formed
2011
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Boitnott & Schaben LLC
Address
P O Box 250, Cloverdale, VA 24077-0250
Preparer
Timothy B Boitnott
Phone
5409660114
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1840
IRS990/OtherRevenueTotalAmt04993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt028877
IRS990/PayrollTaxesGrp/TotalAmt033502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert McAdam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Servicing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177726
IRS990/PYOtherRevenueAmt0-149
IRS990/PYProgramServiceRevenueAmt013435
IRS990/PYRevenuesLessExpensesAmt056805
IRS990/PYSalariesCompEmpBnftPaidAmt0160895
IRS990/PYTotalExpensesAmt0338621
IRS990/PYTotalRevenueAmt0395426
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01582476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582476
IRS990ScheduleA/TotalSupportAmt01585988
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053987
IRS990ScheduleD/ExpensesSubtotalAmt0425228
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0394898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056021
IRS990ScheduleD/TotalExpensesPerForm990Amt0425228
IRS990ScheduleD/TotalRevenuePerForm990Amt0394898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind contributions
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-kind volunteer hours
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065062
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization meets regularly to discuss the budget, the financials, conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 10 - 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147733
IRS990/TotalAssetsEOYAmt0113052
IRS990/TotalAssetsGrp/BOYAmt0147733
IRS990/TotalAssetsGrp/EOYAmt0113052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359174
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04712

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,052
Liabilities
-$657
Net assets
$113,709
Revenue
$394,898
Expenses
$425,228
Net income
-$30,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$3.89$4.55$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.78$4.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.14$3.95$4.25$0.30
2020Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$3.95$3.39$0.57
2019Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$1.14$1.68$0.53
2018Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$3.43$2.76$0.67
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.72$2.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$2.43$2.34$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$2.17$1.84$0.33
2014Summary only. Only limited summary data is available for this year.$0.24$0.06$1.53$1.75$0.22
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$1.77$1.50$0.27
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.88$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.68$0.01