Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2013 • EIN 41-1449179

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileWWW.SOARCAREERS.ORG
205 West Second Street No 101Duluth, MN 55802
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$249,678

Down $90,428 (-27%) from 2012

Net Assets

Down

$214,138

Down $98,478 (-32%) from 2012

Liabilities

Up

$35,540

Up $8,050 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

$594,758

No earlier filing loaded for comparison.

Expenses

Up

$693,159

Up $47,651 (+7.4%) from 2012

Net Income

-$98,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $362,277Liabilities 2011: $30,200Net Assets 2011: $332,0772011Assets 2012: $340,106Liabilities 2012: $27,490Net Assets 2012: $312,6162012Assets 2013: $249,678Liabilities 2013: $35,540Net Assets 2013: $214,1382013Assets 2014: $251,986Liabilities 2014: $109,056Net Assets 2014: $142,9302014Assets 2015: $227,853Liabilities 2015: $84,768Net Assets 2015: $143,0852015Assets 2016: $241,136Liabilities 2016: $138,922Net Assets 2016: $102,2142016Assets 2017: $365,386Liabilities 2017: $120,161Net Assets 2017: $245,2252017Assets 2018: $280,110Liabilities 2018: $141,225Net Assets 2018: $138,8852018Assets 2019: $281,728Liabilities 2019: $124,539Net Assets 2019: $157,1892019Assets 2020: $350,119Liabilities 2020: $208,869Net Assets 2020: $141,2502020Assets 2021: $318,936Liabilities 2021: $223,188Net Assets 2021: $95,7482021Assets 2022: $346,760Liabilities 2022: $133,313Net Assets 2022: $213,4472022Assets 2023: $440,230Liabilities 2023: $150,359Net Assets 2023: $289,8712023

Highlighted filing

2013

Assets$249,678
Liabilities$35,540
Net Assets$214,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $896,3622011Expenses 2012: $645,5082012Revenue 2013: $594,758Expenses 2013: $693,159Net Income 2013: -$98,4012013Revenue 2014: $759,858Expenses 2014: $834,362Net Income 2014: -$74,5042014Revenue 2015: $761,309Expenses 2015: $770,827Net Income 2015: -$9,5182015Revenue 2016: $645,663Expenses 2016: $683,958Net Income 2016: -$38,2952016Revenue 2017: $867,953Expenses 2017: $724,942Net Income 2017: $143,0112017Revenue 2018: $842,450Expenses 2018: $948,790Net Income 2018: -$106,3402018Revenue 2019: $901,094Expenses 2019: $882,790Net Income 2019: $18,3042019Revenue 2020: $852,934Expenses 2020: $868,873Net Income 2020: -$15,9392020Revenue 2021: $1,019,985Expenses 2021: $1,065,487Net Income 2021: -$45,5022021Revenue 2022: $1,200,667Expenses 2022: $1,082,968Net Income 2022: $117,6992022Revenue 2023: $1,224,695Expenses 2023: $1,148,271Net Income 2023: $76,4242023

Highlighted filing

2013

Revenue$594,758
Expenses$693,159
Net Income-$98,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$595,271
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Major Activities

Activity 2
Community offender reentry program (corp): with the overall goal of reducing recidivism, corp helps ex-offenders returning to the duluth community by providing case management, mentoring and support. During this reporting period, 85 clients enrolled in corp. In addition to the employment/education success reflected above, the following shows the percent of corp clients that made progress towards achieving individualized goals: family relationships (71%), financial responsibility (54%), sobriety (83%) and pro-social relationships (85%).
Filing and Contact Details

Filer

EIN
41-1449179
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IRS990ScheduleD/TotalExpensesPerForm9900693159
IRS990ScheduleD/TotalOfAmounts01112
IRS990ScheduleD/TotalOfBookValueLandBuildings012630
IRS990ScheduleD/TotalRevenuePerForm9900594758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0694609
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0599047
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WE SHARE IT WITH OUR FINANCE COMMITTEE-THEY REVIEW IT AND RECOMMEND APPROVAL BY THE BOARD AT NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY WE ASK ALL BOARD MEMBERS TO FILL OUT A NEW CONFLICT OF INTEREST FORM; THEN WE MAKE A LIST OF THOSE WITH POTENTIAL CONFLICTS. WE ASK BOARD MEMBERS TO ABSTAIN ON DISCUSSIONS OR VOTES THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MINNESOTA COUNCIL OF NON-PROFITS SALARY AND BENEFITS SURVEY IS USED TO ESTABLISH COMPENSATION LEVELS FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR TO THE REST OF THE BOARD WHICH THEN VOTES ON IT. MINUTES ARE KEPT FOR ALL DELIBERATIONS. THIS PROCESS WAS USED IN 2012. THE FINANCE DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE FINANCE COMMITTEE. THE BOARD ESTABLISHES A MAXIMUM COMPENSATION INCREASE AMOUNT FOR THE FINANCE DIRECTOR WHICH THE EXECUTIVE DIRECTOR CAN GRANT TO THE FINANCE DIRECTOR UPON COMPLETION OF THE PERFORMANCE EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST; ALSO SENT TO ALL MAJOR FUNDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY050440
IRS990/TemporarilyRestrictedNetAssets/EOY049050
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 WEST SECOND STREET SUITE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID MATTSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02187223126

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,678
Liabilities
$35,540
Net assets
$214,138
Revenue
$594,758
Expenses
$693,159
Net income
-$98,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$1.22$1.15$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.21$1.20$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$1.02$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$0.90$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.84$0.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.87$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.65$0.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$0.76$0.77$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.76$0.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.90