Civic Intelligence

High Soaring Eagle Center Inc.

990EZ • Fiscal year 2013 • EIN 30-0208824

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profilewww.soaringeaglecenter.org
104 Chowning Dr75115
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

$118,222

No earlier filing loaded for comparison.

Net Assets

$113,869

No earlier filing loaded for comparison.

Liabilities

$4,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

$150,830

No earlier filing loaded for comparison.

Expenses

$152,574

No earlier filing loaded for comparison.

Net Income

-$1,744

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.

$1.5M$1.0M$500K$0Assets 2013: $118,222Liabilities 2013: $4,353Net Assets 2013: $113,8692013Assets 2014: $125,224Liabilities 2014: $4,959Net Assets 2014: $120,2652014Assets 2015: $136,127Liabilities 2015: $6,236Net Assets 2015: $129,8912015Assets 2016: $509,642Liabilities 2016: $361,886Net Assets 2016: $147,7562016Assets 2017: $593,608Liabilities 2017: $313,741Net Assets 2017: $279,8672017Assets 2018: $641,873Liabilities 2018: $282,206Net Assets 2018: $359,6672018Assets 2019: $681,844Liabilities 2019: $90,953Net Assets 2019: $590,8912019Assets 2020: $713,429Liabilities 2020: $3,890Net Assets 2020: $709,5392020Assets 2021: $785,278Liabilities 2021: $3,669Net Assets 2021: $781,6092021Assets 2022: $868,752Liabilities 2022: $4,566Net Assets 2022: $864,1862022Assets 2023: $1,199,600Liabilities 2023: $49,441Net Assets 2023: $1,150,1592023Assets 2024: $1,046,506Liabilities 2024: $68,563Net Assets 2024: $977,9432024

Highlighted filing

2013

Assets$118,222
Liabilities$4,353
Net Assets$113,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $150,830Expenses 2013: $152,574Net Income 2013: -$1,7442013Revenue 2014: $182,559Expenses 2014: $176,990Net Income 2014: $5,5692014Revenue 2015: $189,161Expenses 2015: $179,535Net Income 2015: $9,6262015Revenue 2016: $360,205Expenses 2016: $346,316Net Income 2016: $13,8892016Revenue 2017: $654,170Expenses 2017: $588,791Net Income 2017: $65,3792017Revenue 2018: $805,902Expenses 2018: $733,086Net Income 2018: $72,8162018Revenue 2019: $1,116,864Expenses 2019: $900,199Net Income 2019: $216,6652019Revenue 2020: $1,049,007Expenses 2020: $924,197Net Income 2020: $124,8102020Revenue 2021: $1,051,286Expenses 2021: $978,119Net Income 2021: $73,1672021Revenue 2022: $1,091,965Expenses 2022: $1,005,824Net Income 2022: $86,1412022Revenue 2023: $1,501,191Expenses 2023: $1,215,219Net Income 2023: $285,9722023Revenue 2024: $1,372,802Expenses 2024: $1,432,913Net Income 2024: -$60,1112024

Highlighted filing

2013

Revenue$150,830
Expenses$152,574
Net Income-$1,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities.

Filing and Contact Details

Filer

EIN
30-0208824
Raw XML Appendix165 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0116820
IRS990EZ/CashSavingsAndInvestments/EOY0117899
IRS990EZ/ContributionsGiftsGrantsEtc0111751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1744
IRS990EZ/FeesAndOthPymtToIndContractors0805
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome05712
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IRS990EZ/OccupancyRentUtilitiesAndMaint033816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE SORRELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOGAN GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CURTIS ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY KAPCSOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MYRLE WESTLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02294
IRS990EZ/OtherAssetsTotal/EOY0323
IRS990EZ/OtherChangesInNetAssets0-300
IRS990EZ/OtherExpensesTotal016416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Meeting the needs of young people with disabilities
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Athletic Program Year around training and competition in bowling, basketball, and softball, which includes weekly practices and competitions. 25 athletes are involved.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Socials Year round formal and informal social opportunities for our young people and their families. Activities include parties, dances, movies, and cookouts. 40 families participate.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Associates Day Program Held 4 days a week to provide social, educational, life skills, and work opportunities. Associates attend class for half a day and volunteer in the thrift shop for half a day. 16 young adults attend.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11233
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses246816
IRS990EZ/ProgramServiceRevenue026942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101402
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01261
IRS990EZ/SpecialEventsNetIncomeLoss04451
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03201
IRS990EZ/SumOfTotalLiabilities/EOY04353
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 CHOWING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESOTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0751154900
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRLE WESTLUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722232450
IRS990EZ/TotalAssets/BOY0119114
IRS990EZ/TotalAssets/EOY0118222
IRS990EZ/TotalExpenses0152574
IRS990EZ/TotalProgramServiceExpenses048637
IRS990EZ/TotalRevenue0150830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.soaringeaglecenter.org
IRS990ScheduleA/AmountsSubstContributorsTotal06456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0676259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome170/Total0949
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96560
IRS990ScheduleA/PublicSupportTotal1700669803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086602
IRS990ScheduleA/Total170/Total0676259
IRS990ScheduleA/TotalSupport0677208
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,268
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Thrift Store Supplies Maintenance 2,579
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Advertising 312
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Special Olympics Expenses 588
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Social Activity Expenses 1,233
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Job Training Expenses handicapped members 1,331
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 1,253
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Volunteers Expense 387
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expenses 1,779
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Officers Insurance 699
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Gifts 842
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Accounting 373
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 308
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 20, Net Assets ADJUST PY CASH BALANCE -300
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS NET OF DEPRECIATION SEE LIST Beginning of year 2,294, End of year 323
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,428, End of year 2,184
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 1,773, End of year 2,169
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300208824
ReturnHeader/Filer/Name/BusinessNameLine10HIGH SOARING EAGLE CENTER INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09722232450
ReturnHeader/Filer/USAddress/AddressLine10104 CHOWNING DR
ReturnHeader/Filer/USAddress/City0DESOTO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MYRLE WESTLUND
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/Preparer/Name0Randy Hines
ReturnHeader/Preparer/Phone09729387175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:59:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,222
Liabilities
$4,353
Net assets
$113,869
Revenue
$150,830
Expenses
$152,574
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.37$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.50$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.09$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.05$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.12$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.81$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.65$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.15$0.15$0.00