Civic Intelligence

Soaring High Academy

990EZ • Fiscal year 2014 • EIN 45-3979594

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

8826 Lebec Rd92371

(760) 868-4747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$250

Flat from 2014

Net Assets

$250

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$6,814

Flat from 2014

Expenses

Flat

$6,824

Flat from 2014

Net Income

Flat

-$10

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $206Liabilities 2012: $02012Assets 2013: $260Liabilities 2013: $02013Assets 2014: $250Liabilities 2014: $0Net Assets 2014: $2502014Assets 2014: $250Liabilities 2014: $02014Assets 2015: $1,918Liabilities 2015: $0Net Assets 2015: $1,9182015Assets 2016: $18,351Liabilities 2016: $0Net Assets 2016: $18,3512016Assets 2017: $10,107Liabilities 2017: $0Net Assets 2017: $10,1072017Assets 2018: $9,196Liabilities 2018: $0Net Assets 2018: $9,1962018Assets 2019: $4,276Liabilities 2019: $0Net Assets 2019: $4,2762019

Highlighted filing

2014

Assets$250
Liabilities$0
Net Assets$250

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $800Expenses 2012: $594Net Income 2012: $2062012Revenue 2013: $11,662Expenses 2013: $11,608Net Income 2013: $542013Revenue 2014: $6,814Expenses 2014: $6,824Net Income 2014: -$102014Revenue 2014: $6,814Expenses 2014: $6,824Net Income 2014: -$102014Revenue 2015: $7,487Expenses 2015: $5,819Net Income 2015: $1,6682015Revenue 2016: $32,419Expenses 2016: $15,986Net Income 2016: $16,4332016Revenue 2017: $18,322Expenses 2017: $26,566Net Income 2017: -$8,2442017Revenue 2018: $17,616Expenses 2018: $18,527Net Income 2018: -$9112018Revenue 2019: $13,074Expenses 2019: $17,994Net Income 2019: -$4,9202019

Highlighted filing

2014

Revenue$6,814
Expenses$6,824
Net Income-$10
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,814
Mission and Program Overview

Mission

The specific purpose of this corporation is dedicated to providing the community a safe, nurturing environment in the form of physical activities where the needs of families and children that we serve are the first priority.

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO INDIVIDUALS IN THE COMMUNITY.$6,489$167
SOLICITING INDIVIDUALS, BUSINESSES, FOUNDATION GRANTS AND GOVERNMENT GRANTS TO OBTAIN DONATIONS FOR FUNDING OUR PROGRAMS.$0$117
PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, SCHOOLS AND OTHER COUNTY AND FEDERAL PROGRAMS.$0$50
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL PORCU TURRILLSecretary/Director-$0--
CHARISSA PORCUChief Executive Officer/DirectorPT$0--
IAN PORTERFIELDChief Financial Officer/Director-$0--
Filing and Contact Details

Filer

EIN
45-3979594
Phone
7608684747

Signing Officer

Name
Charissa Porcu
Title
Chief Executive Officer
Phone
7608684747
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne C Minnerly
Phone
9097936600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: high desert gymnastics center, llc. Grantee address: p.o. Box 721601 pinon hills, ca 92372. Property description: gymnastics instruction fees paid in cash for various individual minors. Date of gift: various. Amount given: 6,095.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: miss tanya's dance studio, inc.. Grantee address: 4371 phelan rd. Phelan, ca 92371. Property description: gymnastics instruction fees paid in cash for various individual minors. Date of gift: various. Amount given: 394. Total included on form 990-ez, line 10: 6,489.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fees. Amount: 20. Description: accounting fees. Amount: 250. Description: dues and subscriptions. Amount: 50. Description: travel and meetings. Amount: 15. Total to form 990-ez, line 16: 335.

Form 990-ez, Part II, Line 24 - Other Assets

Description: used tv and vcr. Beg. Of year amount: 0. End of year amount: 100.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEANNE C MINNERLY A PROF ACTCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum09097936600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101175 IDAHO STREET SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06814
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06489
IRS990EZ/GrossReceiptsAmt06814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL PORCU TURRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARISSA PORCU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS DEDICATED TO PROVIDING THE COMMUNITY A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES WHERE THE NEEDS OF FAMILIES AND CHILDREN THAT WE SERVE ARE THE FIRST PRIORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO INDIVIDUALS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, SCHOOLS AND OTHER COUNTY AND FEDERAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOLICITING INDIVIDUALS, BUSINESSES, FOUNDATION GRANTS AND GOVERNMENT GRANTS TO OBTAIN DONATIONS FOR FUNDING OUR PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06489
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06824
IRS990EZ/TotalProgramServiceExpensesAmt0334
IRS990EZ/TotalRevenueAmt06814
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGHIGHACADEMY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018876
IRS990ScheduleA/TotalSupportAmt018876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HIGH DESERT GYMNASTICS CENTER, LLC. GRANTEE ADDRESS: P.O. BOX 721601 PINON HILLS, CA 92372. PROPERTY DESCRIPTION: GYMNASTICS INSTRUCTION FEES PAID IN CASH FOR VARIOUS INDIVIDUAL MINORS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISS TANYA'S DANCE STUDIO, INC.. GRANTEE ADDRESS: 4371 PHELAN RD. PHELAN, CA 92371. PROPERTY DESCRIPTION: GYMNASTICS INSTRUCTION FEES PAID IN CASH FOR VARIOUS INDIVIDUAL MINORS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 394. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: USED TV AND VCR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARISSA PORCU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608684747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOARING HIGH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0453979594
ReturnHeader/Filer/PhoneNum07608684747
ReturnHeader/Filer/USAddress/AddressLine108826 LEBEC RD
ReturnHeader/Filer/USAddress/City0PHELAN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEANNE C MINNERLY A PROF ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101175 IDAHO ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097936600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE C MINNERLY
ReturnHeader/ReturnTs02015-01-12T12:00:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings