Civic Intelligence

High Soaring Eagle Center Inc.

990EZ • Fiscal year 2014 • EIN 30-0208824

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

104 Chowning Dr75115

(972) 223-2450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,188

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$125,224

Up $7,002 (+5.9%) from 2013

Net Assets

Up

$120,265

Up $6,396 (+5.6%) from 2013

Liabilities

Up

$4,959

Up $606 (+14%) from 2013

Revenue

Up

$182,559

Up $31,729 (+21%) from 2013

Expenses

Up

$176,990

Up $24,416 (+16%) from 2013

Net Income

Up

$5,569

Up $7,313 (+419%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$125,224
Liabilities$4,959
Net Assets$120,265

Operations Trend

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

2014

Revenue$182,559
Expenses$176,990
Net Income$5,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$184,532
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.

Meeting the needs of young people with disabilities

Program Services

DescriptionGrantsExpenses
Associates Day Program Held 5 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. 20 young adults attend.-$57,598
Socials Year round formal and informal social opportunities for our young people and their families. Activities include parties, dances, movies, and cookouts. 40 families participate.-$1,040
Athletic Program Year around training and competition in bowling, basketball, and softball, which includes weekly practices and competitions. 25 athletes are involved.-$836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE REYNOLDSExecutive DirectorPT$12,188-$12,188
BONNIE SORRELSPresident-$0--
PEGGY JENKINSVice President-$0--
LOGAN GARRETTTreasurer-$0--
CURTIS ALEXANDERSecretary-$0--
SANDY KAPCSOSBoard Member-$0--
MYRLE WESTLUNDExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
30-0208824
Phone
9722232450

Signing Officer

Name
Myrle Westlund
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Hines
Phone
9729387175
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,865

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 993

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 945

Form 990-EZ, Part I, Line 16, Other Expenses

Thrift Store Supplies Maintenance 5,604

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 95

Form 990-EZ, Part I, Line 16, Other Expenses

Special Olympics Expenses 836

Form 990-EZ, Part I, Line 16, Other Expenses

Social Activity Expenses 1,040

Form 990-EZ, Part I, Line 16, Other Expenses

Job Training Expenses handicapped members 4,981

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 44

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteers Expense 220

Form 990-EZ, Part I, Line 16, Other Expenses

Officers Insurance 792

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 612

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 511

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS NET OF DEPRECIATION SEE LIST Beginning of year 1,149, End of year 157

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 2,183, End of year 2,257

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX PAYABLE Beginning of year 2,169, End of year 2,702

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157
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IRS990EZ/PrintingPublicationsPostageAmt0115
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Associates Day Program Held 5 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. 20 young adults attend.
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IRS990EZ/WebsiteAddressTxt0www.soaringeaglecenter.org
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173602
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IRS990ScheduleA/TotalSupportAmt0748258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Thrift Store Supplies Maintenance 5,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Olympics Expenses 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Activity Expenses 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Job Training Expenses handicapped members 4,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteers Expense 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Officers Insurance 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS NET OF DEPRECIATION SEE LIST Beginning of year 1,149, End of year 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES Beginning of year 2,183, End of year 2,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE Beginning of year 2,169, End of year 2,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MYRLE WESTLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH SOARING EAGLE CENTER INC
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ReturnHeader/Filer/EIN0300208824
ReturnHeader/Filer/PhoneNum09722232450
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ReturnHeader/Filer/USAddress/ZIPCode075115
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ReturnHeader/ReturnTs02014-11-12T03:44:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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