Civic Intelligence

High Soaring Eagle Center Inc.

990 • Fiscal year 2023 • EIN 30-0208824

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,731

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,199,600

Up $330,848 (+38%) from 2022

Net Assets

Up

$1,150,159

Up $285,973 (+33%) from 2022

Liabilities

Up

$49,441

Up $44,875 (+983%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$1,501,191

Up $409,226 (+37%) from 2022

Expenses

Up

$1,215,219

Up $209,395 (+21%) from 2022

Net Income

Up

$285,972

Up $199,831 (+232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,199,600
Liabilities$49,441
Net Assets$1,150,159
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$1,501,191
Expenses$1,215,219
Net Income$285,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,501,191
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$864,186$1,150,159▲ $285,973
Cash and Non-Interest-Bearing Accounts$387,828$695,139▲ $307,311
Land, Buildings, and Equipment, Net$480,624$504,461▲ $23,837
Total Assets$868,752$1,199,600▲ $330,848
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$4,566$49,441▲ $44,875
Total Liabilities$4,566$49,441▲ $44,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,186$1,150,159▲ $285,973
Total Liabilities and Net Assets / Fund Balance$868,752$1,199,600▲ $330,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,547$100,001$559,548
Equipment$44,914$48,430$93,344
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ThomasExecutive DirectorFT$62,731$62,731

Board Members and Trustees

NameTitle
Jeff WestlundPresident
Dalia LettieriVice President
Donald PrentissBoard Member
Emilio LopezBoard Member
Felecia WilsonBoard Member
Gina MeinersBoard Member
Hunter SpragueBoard Member
Josh BrandauBoard Member
Rebecca HartBoard Member
Pedro AvilesSecretary
Andrea HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,223
Program Service Revenue
$1,128,464
Investment Income
$504
Other Revenue
$0
All Other Contributions
$372,223
Change in Net Assets
$285,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,139
Salaries, Compensation, and Employee Benefits$309,944
Other Expenses$146,136
Total Fundraising Expense$18,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$759,139--$759,139
Other Salaries and Wages$229,244--$229,244
Current Officers, Directors, Trustees, and Key Employees$43,912$12,546$6,273$62,731
Depreciation Depletion$27,738$717-$28,455
Occupancy$25,791$1,357-$27,148
Payroll Taxes$16,811$772$386$17,969
Information Technology$11,616$611-$12,227
Office Expenses$8,713$471$644$9,828
Insurance$8,164$854-$9,018
Advertising$3,038-$4,575$7,613
Other Expenses$18,150-$6,322$6,322
All Other Expenses-$4,444-$4,444
Fees for Services Accounting-$3,385-$3,385
Total Functional Expenses$1,171,862$25,157$18,200$1,215,219
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
No
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
Address
107 Executive Way STE 101, DeSoto, TX 75115
Doing Business As
Soaring Eagle Center

Signing Officer

Name
Michele Thomas
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Thomas
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
25

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 XII, Line 1

“The organization moved to the accrual basis so as to better reflect billable fees assessed for services and receivables associated with them.”

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IRS990/Desc0PROVIDER SERVICES The Soaring Eagle Center is a Medicaid Waiver program provider offering services for HCS Home and Community-based Services and Texas Home Living. Our support includes community assistance, respite care, transportation, nursing, speech and occupational therapies, and behavioral support. Through a contract with the Texas Health and Human Services Commission, we supervise and compensate the caregivers and therapists delivering these services to individuals enrolled in these waiver programs. In 2023, the Soaring Eagle Center served a total of 34 clients.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142560
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATES PROGRAMMING Individualized Skills and Socialization ISS licensed location and Day Program The ISS and Day Program meets Monday through Friday from 900 a.m. to 300 p.m. and is open to adults who have completed high school and have been diagnosed with an intellectual and developmental disability IDD. After high school, the state does not provide programs specifically for adults with IDD, and our program fills this crucial gap. Participants in the program attend classes to enhance their academic skills, take part in field trips and community activities, work on improving daily living skills, and build lifelong friendships through shared experiences, play, and laughter. In 2023, the ISS and Day Program served a total of 36 adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295594
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IRS990ScheduleA/TotalSupportAmt0981130
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559548
IRS990ScheduleD/EquipmentGrp/BookValueAmt044914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048430
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504461
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01171862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assisted Handicapped Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization moved to the accrual basis so as to better reflect billable fees assessed for services and receivables associated with them.
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 XII, Line 1
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01199600
IRS990/TotalAssetsGrp/BOYAmt0868752
IRS990/TotalAssetsGrp/EOYAmt01199600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372223
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171862
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04566
IRS990/TotalLiabilitiesEOYAmt049441
IRS990/TotalLiabilitiesGrp/BOYAmt04566
IRS990/TotalLiabilitiesGrp/EOYAmt049441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864186
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IRS990/TotalProgramServiceExpensesAmt01171862
IRS990/TotalProgramServiceRevenueAmt01128464
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501191
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199600
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,600
Liabilities
$49,441
Net assets
$1,150,159
Revenue
$1,501,191
Expenses
$1,215,219
Net income
$285,972
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