Civic Intelligence

Soaring Unlimited

990 • Fiscal year 2023 • EIN 38-3198347

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

714 Jackson StEaton Rapids, MI 48827

(517) 256-3580

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$38,240

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$749,304

Down $30,862 (-4.0%) from 2022

Net Assets

Down

$747,965

Down $32,201 (-4.1%) from 2022

Liabilities

Up

$1,339

Up $1,339 from 2022

Revenue

Down

$266,409

Down $219,315 (-45%) from 2022

Expenses

Up

$298,638

Up $105,493 (+55%) from 2022

Net Income

Down

-$32,229

Down $324,808 (-111%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $151,529Liabilities 2011: $02011Assets 2012: $147,646Liabilities 2012: $02012Assets 2013: $132,882Liabilities 2013: $02013Assets 2014: $141,527Liabilities 2014: $02014Assets 2015: $133,830Liabilities 2015: $02015Assets 2016: $128,530Liabilities 2016: $02016Assets 2017: $129,591Liabilities 2017: $02017Assets 2018: $120,280Liabilities 2018: $02018Assets 2019: $142,295Liabilities 2019: $02019Assets 2020: $196,301Liabilities 2020: $11,000Net Assets 2020: $185,3012020Assets 2021: $487,587Liabilities 2021: $0Net Assets 2021: $487,5872021Assets 2022: $780,166Liabilities 2022: $0Net Assets 2022: $780,1662022Assets 2023: $749,304Liabilities 2023: $1,339Net Assets 2023: $747,9652023Assets 2024: $744,895Liabilities 2024: $1,339Net Assets 2024: $743,5562024

Highlighted filing

2023

Assets$749,304
Liabilities$1,339
Net Assets$747,965

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $109,899Expenses 2011: $108,563Net Income 2011: $1,3362011Revenue 2012: $107,046Expenses 2012: $129,564Net Income 2012: -$22,5182012Revenue 2013: $126,788Expenses 2013: $134,152Net Income 2013: -$7,3642013Revenue 2014: $108,087Expenses 2014: $97,327Net Income 2014: $10,7602014Revenue 2015: $102,872Expenses 2015: $109,679Net Income 2015: -$6,8072015Revenue 2016: $128,906Expenses 2016: $124,026Net Income 2016: $4,8802016Revenue 2017: $91,395Expenses 2017: $91,634Net Income 2017: -$2392017Revenue 2018: $98,801Expenses 2018: $104,062Net Income 2018: -$5,2612018Revenue 2019: $120,106Expenses 2019: $112,066Net Income 2019: $8,0402019Revenue 2020: $206,433Expenses 2020: $163,428Net Income 2020: $43,0052020Revenue 2021: $491,265Expenses 2021: $188,979Net Income 2021: $302,2862021Revenue 2022: $485,724Expenses 2022: $193,145Net Income 2022: $292,5792022Revenue 2023: $266,409Expenses 2023: $298,638Net Income 2023: -$32,2292023Revenue 2024: $362,396Expenses 2024: $366,805Net Income 2024: -$4,4092024

Highlighted filing

2023

Revenue$266,409
Expenses$298,638
Net Income-$32,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$266,409
Mission and Program Overview

Mission

Aid to impoverished people in Haiti by providing school expenses for children, a medical clinic, health education, English training, and leadership in community development.

Aid impoverished people in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,717$408,692▼ $2,025
Investments Program Related$244,669$275,598▲ $30,929
Cash and Non-Interest-Bearing Accounts$122,185$61,604▼ $60,581
Savings and Temporary Cash Investments$2,623$3,410▲ $787
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,194$749,304▼ $30,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,339-
Total Liabilities$0$1,339▲ $1,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,572$549,625▼ $18,947
Net Assets With Donor Restrictions$211,622$198,340▼ $13,282
Total Net Assets Fund Balance$780,194$747,965▼ $32,229
Total Liabilities and Net Assets / Fund Balance$780,194$749,304▼ $30,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,278$28,679-
Other Land Buildings$9,339$2,890-
Land$15,000--
Equipment$12,999$12,222-
Leasehold Improvements$11,076$3,522-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Laura ElliotExecutive DirectorFT$35,000$3,240$38,240

Board Members and Trustees

NameTitle
Thomas HannaPresident
Brooke GrayVice President
Ann PorterDirector
Cindy DulzoDirector
Cindy HalesDirector
Dr Brett MayDirector
Dr William CunninghamDirector
Judi FalenDirector
Carol SimmonsSecretary
Christine WilkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,881
Program Service Revenue
$66,494
Investment Income
$34
Other Revenue
$0
All Other Contributions
$199,881
Change in Net Assets
$-32,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,817
Salaries, Compensation, and Employee Benefits$61,821
Total Fundraising Expense$8,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,348$200-$42,548
Current Officers, Directors, Trustees, and Key Employees$26,620$9,130$5,250$41,000
Depreciation Depletion$22,995--$22,995
Other Employee Benefits$8,360$5,112-$13,472
Office Expenses$6,825$4,169-$10,994
Occupancy$8,413--$8,413
Travel$5,098$800-$5,898
Fees for Services Accounting-$5,615-$5,615
Payroll Taxes$2,500$1,000$489$3,989
Other Salaries and Wages$3,360--$3,360
Conferences and Meetings-$3,300-$3,300
Advertising--$2,431$2,431
Fees for Services Other$1,500--$1,500
Total Functional Expenses$260,742$29,726$8,170$298,638
International Activity

International Summary

Offices
1
Employees
14

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbProgram ServicesOperate Medical Clinic with114$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Section A, Line 6

All supporters of the organization can attend and vote at the Annual Meeting.

Filing and Contact Details

Filer

Filer Name
Soaring Unlimited
EIN
38-3198347
Phone
5172563580
Address
714 JACKSON ST, EATON RAPIDS, MI 48827

Signing Officer

Name
Thomas Hanna
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hanna
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
J Dulzo Tax & Accounting Services Inc
Address
862 E EIGHTH ST, TRAVERSE CITY, MI 49686
Preparer
James Dulzo
Phone
2319417600
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IRS990/OtherExpensesGrp/Desc2Childrens Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt087006
IRS990/OtherExpensesGrp/ProgramServicesAmt145717
IRS990/OtherExpensesGrp/ProgramServicesAmt242348
IRS990/OtherExpensesGrp/TotalAmt087206
IRS990/OtherExpensesGrp/TotalAmt145917
IRS990/OtherExpensesGrp/TotalAmt242548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03360
IRS990/OtherSalariesAndWagesGrp/TotalAmt03360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt02500
IRS990/PayrollTaxesGrp/TotalAmt03989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Hanna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Medical Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066494
IRS990/ProgSrvcAccomActy2Grp/Desc0Birth center, womens' health and education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094585
IRS990/ProgSrvcAccomActy3Grp/Desc0School tuition paid for 80 school children, along with food for families with malnourished kids. Afterschoo activities and library resources for local school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459367
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139130
IRS990/PYProgramServiceRevenueAmt026357
IRS990/PYRevenuesLessExpensesAmt0292579
IRS990/PYSalariesCompEmpBnftPaidAmt054015
IRS990/PYTotalExpensesAmt0193145
IRS990/PYTotalRevenueAmt0485724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01555890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120106
IRS990ScheduleA/Total509Grp/TotalAmt01555890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555890
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028679
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0388957
IRS990ScheduleD/EquipmentGrp/BookValueAmt012999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025221
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03522
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408692
IRS990ScheduleD/TotalBookValueProgramRltdAmt0275598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribb
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Operate Medical Clinic with
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Executive Director communicates with the Country Director several times weekly to verify progress of activities. Funds are sent for specified purposes, such as operating the Medical Clinic, School Sponsorships, and Nutrition program.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$3.62$3.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.01$7.48$2.66$2.99$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$4.86$1.93$2.93
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$4.91$1.89$3.02
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$2.06$1.63$0.43
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$1.20$1.12$0.08
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$0.99$1.04$0.05
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$0.91$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.24$0.05
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.03$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.08$0.97$0.11
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.27$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.07$1.30$0.23
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.10$1.09$0.01