Civic Intelligence

High Soaring Eagle Center Inc.

990 • Fiscal year 2022 • EIN 30-0208824

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.soaringeaglecenter.org
107 Executive Way STE 101DeSoto, TX 75115

(972) 223-1873

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,936

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$868,752

Up $83,474 (+11%) from 2021

Net Assets

Up

$864,186

Up $82,577 (+11%) from 2021

Liabilities

Up

$4,566

Up $897 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$1,091,965

Up $40,679 (+3.9%) from 2021

Expenses

Up

$1,005,824

Up $27,705 (+2.8%) from 2021

Net Income

Up

$86,141

Up $12,974 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$868,752
Liabilities$4,566
Net Assets$864,186
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$1,091,965
Expenses$1,005,824
Net Income$86,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,091,965
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$781,609$864,186▲ $82,577
Land, Buildings, and Equipment, Net$480,705$480,624▼ $81
Cash and Non-Interest-Bearing Accounts$304,273$387,828▲ $83,555
Total Assets$785,278$868,752▲ $83,474
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,669$4,566▲ $897
Total Liabilities$3,669$4,566▲ $897
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,609$864,186▲ $82,577
Total Liabilities and Net Assets / Fund Balance$785,278$868,752▲ $83,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,894$85,654$559,548
Equipment$6,730$34,322$41,052
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ThomasExecutive DirectorFT$54,936$54,936

Board Members and Trustees

NameTitle
Jeff WestlundPresident
Dalia LettieriVice President
Donald PrentissBoard Member
Felecia WilsonBoard Member
Gary Bradshaw FormerBoard Member
Marilyn Burns FormerBoard Member
Pedro AvilesSecretary
Andrea HendersonTreasurer
Haleigh Pille-Nix FormerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,537
Program Service Revenue
$1,039,333
Investment Income
$95
Other Revenue
$0
All Other Contributions
$52,537
Change in Net Assets
$86,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,563
Salaries, Compensation, and Employee Benefits$188,405
Other Expenses$106,856
Total Fundraising Expense$14,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$710,563--$710,563
Other Salaries and Wages$90,390$28,455-$118,845
Current Officers, Directors, Trustees, and Key Employees$10,987$38,455$5,494$54,936
Depreciation Depletion$17,928$1,501$196$19,625
Occupancy$15,778$1,773$177$17,728
Payroll Taxes$7,848$5,151$425$13,424
Information Technology$9,272$1,091$545$10,908
Office Expenses$6,401$752$378$7,531
Other Expenses$6,729$139$6,762$6,762
Fees for Services Accounting-$5,637-$5,637
All Other Expenses$1,500$114-$1,614
Insurance$220$1,074-$1,294
Other Employee Benefits$720$420$60$1,200
Conferences and Meetings$490$288-$778
Total Functional Expenses$906,868$84,850$14,106$1,005,824
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 B, 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
Address
107 Executive Way STE 101, DeSoto, TX 75115
Doing Business As
Soaring Eagle Center

Signing Officer

Name
Michele Thomas
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Thomas
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
15

Preparer

Firm
Randy Hines Accounting LLC
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
2143928581
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATES DAY PROGRAM The program meets Monday through Friday from 900 to 30 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, and develop life-long friendships by playing and laughing together.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt085654
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034322
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0906868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assisted Handicapped Individuals
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marilyn Burns Former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Haleigh Pille-Nix Former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Gary Bradshaw Former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copies of 990 returns and governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906868
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005824
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,752
Liabilities
$4,566
Net assets
$864,186
Revenue
$1,091,965
Expenses
$1,005,824
Net income
$86,141
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