Civic Intelligence

Soar Detroit

990 • Fiscal year 2018 • EIN 38-3477837

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.SOARDETROIT.COM
21001 Moross RoadDetroit, MI 48236

(313) 402-4575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$145,679

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$168,988

Up $53,777 (+47%) from 2017

Net Assets

Up

$116,062

Up $36,197 (+45%) from 2017

Liabilities

Up

$52,926

Up $17,580 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$746,473

Up $175,771 (+31%) from 2017

Expenses

Up

$708,513

Up $85,850 (+14%) from 2017

Net Income

Up

$37,960

Up $89,921 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $143,479Liabilities 2011: $3,470Net Assets 2011: $140,0092011Assets 2012: $92,194Liabilities 2012: $2,248Net Assets 2012: $89,9462012Assets 2013: $1,140,165Liabilities 2013: $3,988Net Assets 2013: $1,136,1772013Assets 2014: $183,183Liabilities 2014: $2,248Net Assets 2014: $180,9352014Assets 2015: $95,872Liabilities 2015: $2,248Net Assets 2015: $93,6242015Assets 2016: $126,940Liabilities 2016: $3,929Net Assets 2016: $123,0112016Assets 2017: $115,211Liabilities 2017: $35,346Net Assets 2017: $79,8652017Assets 2018: $168,988Liabilities 2018: $52,926Net Assets 2018: $116,0622018Assets 2019: $306,922Liabilities 2019: $65,558Net Assets 2019: $241,3642019Assets 2020: $233,862Liabilities 2020: $80,882Net Assets 2020: $152,9802020Assets 2021: $165,233Liabilities 2021: $26,532Net Assets 2021: $138,7012021Assets 2022: $572,842Liabilities 2022: $61,609Net Assets 2022: $511,2332022Assets 2023: $492,266Liabilities 2023: $72,818Net Assets 2023: $419,4482023Assets 2024: $199,843Liabilities 2024: $83,373Net Assets 2024: $116,4702024Assets 2025: $97,632Liabilities 2025: $104,309Net Assets 2025: -$6,6772025

Highlighted filing

2018

Assets$168,988
Liabilities$52,926
Net Assets$116,062
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $311,5312011Revenue 2012: $302,186Expenses 2012: $308,273Net Income 2012: -$6,0872012Revenue 2013: $2,067,884Expenses 2013: $1,021,623Net Income 2013: $1,046,2612013Revenue 2014: $385,650Expenses 2014: $1,913,500Net Income 2014: -$1,527,8502014Revenue 2015: $338,130Expenses 2015: $425,441Net Income 2015: -$87,3112015Revenue 2016: $402,910Expenses 2016: $373,523Net Income 2016: $29,3872016Revenue 2017: $570,702Expenses 2017: $622,663Net Income 2017: -$51,9612017Revenue 2018: $746,473Expenses 2018: $708,513Net Income 2018: $37,9602018Revenue 2019: $1,002,580Expenses 2019: $879,041Net Income 2019: $123,5392019Revenue 2020: $220,256Expenses 2020: $308,640Net Income 2020: -$88,3842020Revenue 2021: $697,137Expenses 2021: $675,579Net Income 2021: $21,5582021Revenue 2022: $1,178,586Expenses 2022: $806,054Net Income 2022: $372,5322022Revenue 2023: $792,360Expenses 2023: $884,145Net Income 2023: -$91,7852023Revenue 2024: $609,903Expenses 2024: $912,881Net Income 2024: -$302,9782024Revenue 2025: $713,475Expenses 2025: $816,507Net Income 2025: -$103,0322025

Highlighted filing

2018

Revenue$746,473
Expenses$708,513
Net Income$37,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$746,587
Mission and Program Overview

Mission

Soar Detroit provides literacy tutoring and sports to foster life-changing relationships and help kids flourish. We seek to turn the literacy rate upside down, promote healthy community and see kids come to know Jesus.

The organization is a christian based organization that strives to build life-changing relationships through sports, camps, and tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,042$102,713▲ $64,671
Investments in Publicly Traded Securities$70,169$66,275▼ $3,894
Accounts Receivable$7,000--
Total Assets$115,211$168,988▲ $53,777
Liabilities
Accounts Payable and Accrued Expenses$35,346$52,926▲ $17,580
Total Liabilities$35,346$52,926▲ $17,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$156,358-
Unrestricted Net Assets$79,865$-40,296▼ $120,161
Total Net Assets Fund Balance$79,865$116,062▲ $36,197
Total Liabilities and Net Assets / Fund Balance$115,211$168,988▲ $53,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-43,165$43,165-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MancinelliCEOFT$127,500$18,179$145,679
Doug KemptonChairPT$20,000-$20,000

Board Members and Trustees

NameTitle
Murray SalesVice Chair
Carol MansfieldMember
Edward RussellMember
Holly KinnearMember
Lisa FortMember
Nicole Baker FulghamMember
Bryce GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,571
Program Service Revenue
$62,737
Investment Income
$2,262
Other Revenue
$1,903
All Other Contributions
$679,571
Change in Net Assets
$37,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,473
Revenue Not Reported on Form 990
$291,777
Total Revenue per Audited Statements
$1,038,250
Total Revenue per Form 990
$746,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,910
Other Expenses$243,603
Total Fundraising Expense$60,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,645$16,114$29,084$296,843
Current Officers, Directors, Trustees, and Key Employees$86,500$31,875$29,125$147,500
Office Expenses$61,131$6,652-$67,783
Other Employee Benefits$15,651$2,222$2,694$20,567
All Other Expenses$9,099$7,420-$16,519
Other Expenses$10,556$10,672-$10,556
Travel$813$8,588-$9,401
Insurance-$6,358-$6,358
Advertising-$4,821-$4,821
Occupancy-$3,393-$3,393
Total Functional Expenses$465,946$181,664$60,903$708,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,053
Expenses per Audited Statements$708,513
Total Expenses per Form 990$708,513
Expenses Not Reported on Form 990$293,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and copies of the return are then provided to the board of directors for their review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are required to disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is salary is set by the board of directors considering experience, education, available funding, as well as external factors such as comparable organizations and economic expectations”

Form 990, Page 6, Part VI, Line 15B

“Officers salaries are set by the board of directors considering experience, education, available funding, as well as external factors such as comparable organizations and economic expectations”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Form 990, Part VII

“Officer's compensation is higher than normal due to 2017 backpay paid out in 2018.”

Filing and Contact Details

Filer

Filer Name
Soar Detroit
EIN
38-3477837
Phone
3134024575
Address
21001 MOROSS ROAD, DETROIT, MI 48236
Doing Business As
Soar Core

Signing Officer

Name
Matt Mancinelli
Title
CEO
Phone
3134024575
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mancinelli
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
596

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052926
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A CHRISTIAN BASED ORGANIZATION THAT STRIVES TO BUILD LIFE-CHANGING RELATIONSHIPS THROUGH SPORTS, CAMPS, AND TUTORING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04821
IRS990/AdvertisingGrp/TotalAmt04821
IRS990/AllOtherContributionsAmt0679571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09099
IRS990/AllOtherExpensesGrp/TotalAmt016519
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT MANCINELLI
IRS990/BooksInCareOfDetail/PhoneNum03134024575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021001 MOROSS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038042
IRS990/CashNonInterestBearingGrp/EOYAmt0102713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0114
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02262
IRS990/CYOtherExpensesAmt0243603
IRS990/CYOtherRevenueAmt01903
IRS990/CYProgramServiceRevenueAmt062737
IRS990/CYRevenuesLessExpensesAmt037960
IRS990/CYSalariesCompEmpBnftPaidAmt0464910
IRS990/CYTotalExpensesAmt0708513
IRS990/CYTotalFundraisingExpenseAmt060903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOAR PROGRAM IS THE ORGANIZATION'S TUTORING PROGRAM WHICH AIMS TO HELP STUDENTS READ AT GRADE LEVEL, DEVELOP MENTOR RELATIONSHIPS, AND GIVE SPIRITUAL GUIDANCE AS IS APPROPRIATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOAR CORE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818179
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MURRAY SALES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYCE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE BAKER FULGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA FORT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MANCINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746587
IRS990/GrossSalesOfInventoryAmt02017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06358
IRS990/InsuranceGrp/TotalAmt06358
IRS990/InvestmentIncomeGrp/ExclusionAmt02262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066275
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043165
IRS990/LandBldgEquipCostOrOtherBssAmt043165
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A CHRISTIAN BASED ORGANIZATION THAT STRIVES TO BUILD LIFE-CHANGING RELATIONSHIPS THROUGH SPORTS, CAMPS, AND TUTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079865
IRS990/NetAssetsOrFundBalancesEOYAmt0116062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01903
IRS990/NetUnrlzdGainsLossesInvstAmt0-1763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03393
IRS990/OccupancyGrp/TotalAmt03393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06652
IRS990/OfficeExpensesGrp/ProgramServicesAmt061131
IRS990/OfficeExpensesGrp/TotalAmt067783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020567
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SPORTS, COACHING, AND REC
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVANGEL AND RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110672
IRS990/OtherExpensesGrp/ProgramServicesAmt030551
IRS990/OtherExpensesGrp/ProgramServicesAmt110556
IRS990/OtherExpensesGrp/TotalAmt083549
IRS990/OtherExpensesGrp/TotalAmt130551
IRS990/OtherExpensesGrp/TotalAmt210672
IRS990/OtherExpensesGrp/TotalAmt310556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296843
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT MANCINELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EAGLE SPORTS CLUB
IRS990/ProgramServiceRevenueGrp/Desc1SOAR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110006
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS OPERATING ACTIVITIES IS AN OUTREACH TO SHARE JESUS WITH CHILDREN, DEVELOP MENTOR RELATIONSHIPS, AND GIVE SPIRITUAL GUIDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02829
IRS990/PYOtherExpensesAmt0188406
IRS990/PYOtherRevenueAmt021351
IRS990/PYProgramServiceRevenueAmt048061
IRS990/PYRevenuesLessExpensesAmt0-51961
IRS990/PYSalariesCompEmpBnftPaidAmt0434257
IRS990/PYTotalExpensesAmt0622663
IRS990/PYTotalRevenueAmt0570702
IRS990/ReconcilationRevenueExpnssAmt037960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01714666
IRS990ScheduleA/SubstantialContributorsTotAmt0236548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951214
IRS990ScheduleA/TotalSupportAmt01956305
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293540
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293540
IRS990ScheduleD/ExpensesNotReportedAmt0293540
IRS990ScheduleD/ExpensesSubtotalAmt0708513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-43165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043165
IRS990ScheduleD/RevenueNotReportedAmt0291777
IRS990ScheduleD/RevenueSubtotalAmt0746473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-43165
IRS990ScheduleD/TotalExpensesPerForm990Amt0708513
IRS990ScheduleD/TotalRevenuePerForm990Amt0746473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND COPIES OF THE RETURN ARE THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS SALARY IS SET BY THE BOARD OF DIRECTORS CONSIDERING EXPERIENCE, EDUCATION, AVAILABLE FUNDING, AS WELL AS EXTERNAL FACTORS SUCH AS COMPARABLE ORGANIZATIONS AND ECONOMIC EXPECTATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS SALARIES ARE SET BY THE BOARD OF DIRECTORS CONSIDERING EXPERIENCE, EDUCATION, AVAILABLE FUNDING, AS WELL AS EXTERNAL FACTORS SUCH AS COMPARABLE ORGANIZATIONS AND ECONOMIC EXPECTATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER'S COMPENSATION IS HIGHER THAN NORMAL DUE TO 2017 BACKPAY PAID OUT IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115211
IRS990/TotalAssetsEOYAmt0168988
IRS990/TotalAssetsGrp/BOYAmt0115211
IRS990/TotalAssetsGrp/EOYAmt0168988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679571
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035346
IRS990/TotalLiabilitiesEOYAmt052926
IRS990/TotalLiabilitiesGrp/BOYAmt035346
IRS990/TotalLiabilitiesGrp/EOYAmt052926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116062
IRS990/TotalOtherCompensationAmt018179
IRS990/TotalProgramServiceExpensesAmt0465946
IRS990/TotalProgramServiceRevenueAmt062737
IRS990/TotalReportableCompFromOrgAmt0147500
IRS990/TotalRevenueGrp/ExclusionAmt02262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746473
IRS990/TotalVolunteersCnt0596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168988
IRS990/TravelGrp/ManagementAndGeneralAmt08588
IRS990/TravelGrp/ProgramServicesAmt0813
IRS990/TravelGrp/TotalAmt09401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021001 MOROSS ROAD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOARDETROIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MANCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03134024575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0383477837
ReturnHeader/Filer/PhoneNum03134024575
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 MOROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD4615D66FC0C825FE3C3B785772D485C107217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177BC6AD5E03E5F0175788CB0D367E18ACEF8F31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 N SQUIRREL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02482390900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D PANTER
ReturnHeader/ReturnTs02019-08-12T07:41:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,988
Liabilities
$52,926
Net assets
$116,062
Revenue
$746,473
Expenses
$708,513
Net income
$37,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.71$0.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.61$0.91$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.79$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.18$0.81$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.70$0.68$0.02
2020Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.22$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.00$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.75$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.57$0.62$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$1.91$1.53
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.07$1.02$1.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.31