Civic Intelligence

High Soaring Eagle Center Inc.

990 • Fiscal year 2019 • EIN 30-0208824

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

107 EXECUTIVE WAY Room 101Desoto, TX 75115

(972) 223-1873

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,269

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$681,844

Up $39,971 (+6.2%) from 2018

Net Assets

Up

$590,891

Up $231,224 (+64%) from 2018

Liabilities

Down

$90,953

Down $191,253 (-68%) from 2018

Revenue

Up

$1,116,864

Up $310,962 (+39%) from 2018

Expenses

Up

$900,199

Up $167,113 (+23%) from 2018

Net Income

Up

$216,665

Up $143,849 (+198%) from 2018

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

2019

Assets$681,844
Liabilities$90,953
Net Assets$590,891

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

2019

Revenue$1,116,864
Expenses$900,199
Net Income$216,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,116,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,667$590,891▲ $231,224
Land, Buildings, and Equipment, Net$493,746$522,476▲ $28,730
Cash and Non-Interest-Bearing Accounts$142,115$157,930▲ $15,815
Accounts Receivable-$1,138-
Total Assets$641,873$681,844▲ $39,971
Other Assets Total$6,012$300▼ $5,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,450$85,837▼ $192,613
Accounts Payable and Accrued Expenses$3,756$5,116▲ $1,360
Total Liabilities$282,206$90,953▼ $191,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,667$590,891▲ $231,224
Total Liabilities and Net Assets / Fund Balance$641,873$681,844▲ $39,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,905$44,099$540,004
Equipment$26,571$14,481$41,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele ThomasExecutive DirectorFT$43,269$43,269

Board Members and Trustees

NameTitle
Jeff WestlundPresident
Dalia LetteriVice President
Ed TennentBoard Member
Gary BradshawBoard Member
Jana RogersBoard Member
Kerry PearsonBoard Member
Marilyn BurnsBoard Member
Scott JilesBoard Member
Tony AvilesSecretary
Haleigh Pile-nixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,594
Program Service Revenue
$819,770
Investment Income
$1,500
Other Revenue
$0
All Other Contributions
$295,594
Change in Net Assets
$216,665

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$110,005Annual Sales
Total Noncash Contributions$110,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$507,560
Salaries, Compensation, and Employee Benefits$257,447
Other Expenses$135,192
Total Fundraising Expense$1,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$507,560--$507,560
Comp Disqual Persons$176,828$18,460-$195,288
Occupancy$56,953--$56,953
Current Officers, Directors, Trustees, and Key Employees$6,490$36,779-$43,269
Office Expenses$21,808$1,222-$23,030
Depreciation Depletion$21,249--$21,249
Payroll Taxes$13,704$5,186-$18,890
All Other Expenses-$3,470-$3,470
Other Expenses$4,035-$1,555$1,555
Fees for Services Accounting-$830-$830
Total Functional Expenses$832,697$65,947$1,555$900,199
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer.

Form 990, Part VI, Section C, Line 19

The organization provides copies of 990 returns and governing documents upon request.

Form 990, Part VI, Section B, Line 12C

The officers and board members are required to review and agree to the conflict of interest policy on an annual basis.

Filing and Contact Details

Filer

Filer Name
High Soaring Eagle Center Inc
EIN
30-0208824
Phone
9722231873
Address
107 EXECUTIVE WAY Room 101, DESOTO, TX 75115

Signing Officer

Name
Jeff Westlund
Title
President
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Westlund
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
30

Preparer

Firm
Randy Hines Accounting LLC
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
2143928581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Prior year-ending 2018 cash balances did not include 12,822 of PayPal donations. Additional prior year adjustments totaled 1,737.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATES DAY PROGRAM The program meets Monday through Friday from 900 to 230 and is open to adults who have finished high school and are diagnosed with an intellectual and developmental disability. After high school, the state does not provide programs for adults with IDD. Our program fills this gap. The adults who attend the day program attend classes to improve their academic skills, participate in field trips and community activities, complete activities to increase daily living skills, have the option to work for pay in our thrift shop and develop life-long friendships by playing and laughing together. The program currently serves thirty-two adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130761
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP The Soaring Eagle Thrift Shop fulfills two purposes for our program 1 provides a place for associates who want to work -- they work one hour a week and are paid minimum wage and 2 provides an opportunity for associates to participate in the community through their relationships with our customers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0374897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129432
IRS990/PYOtherRevenueAmt0-2436
IRS990/PYProgramServiceRevenueAmt0628606
IRS990/PYRevenuesLessExpensesAmt072816
IRS990/PYSalariesCompEmpBnftPaidAmt0228757
IRS990/PYTotalExpensesAmt0733086
IRS990/PYTotalRevenueAmt0805902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02448668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt0755542
IRS990ScheduleA/SubstantialContributorsTotAmt0198168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953710
IRS990ScheduleA/TotalSupportAmt0953878
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/BookValueAmt0495905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540004
IRS990ScheduleD/EquipmentGrp/BookValueAmt026571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041052
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522476
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0507560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTING HANDICAPPED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All money spent to meet the needs of individual clients through the HCS and TxHmL programs non-medicaid waiver programs are dispersed according to the guidelines in the Texas Administrative Code. We are required to keep thorough records of the services paid for by these funds. These records are audited once a year. We submit a cost report of our finances each year to the Department of Health and Human Services.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Annual Sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0110005
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donations of clothing and household items estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy needed to track such items would far exceed their value. Items that are not in a condition suitable for needy families and/or sold in the organizaitons thrift store are a sold for scrap value, b distributed to other non-profit organizaitons that can use the items, or c disposed of because they have no value.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior year-ending 2018 cash balances did not include 12,822 of PayPal donations. Additional prior year adjustments totaled 1,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides copies of 990 returns and governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers and board members are required to review and agree to the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641873
IRS990/TotalAssetsEOYAmt0681844
IRS990/TotalAssetsGrp/BOYAmt0641873
IRS990/TotalAssetsGrp/EOYAmt0681844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295594
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282206
IRS990/TotalLiabilitiesEOYAmt090953
IRS990/TotalLiabilitiesGrp/BOYAmt0282206
IRS990/TotalLiabilitiesGrp/EOYAmt090953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590891
IRS990/TotalProgramServiceExpensesAmt0832697
IRS990/TotalProgramServiceRevenueAmt0819770
IRS990/TotalReportableCompFromOrgAmt043269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116864
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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