Civic Intelligence

Soaring Hope Inc

990 • Fiscal year 2018 • EIN 46-0489495

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
7930 Eagle Ranch RoadFort Collins, CO 80528

(970) 310-3636

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-593%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$294,124

Down $109,017 (-27%) from 2017

Net Assets

Down

$294,124

Down $109,017 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$13,630

Down $59,798 (-81%) from 2017

Expenses

Up

$94,411

Up $25,668 (+37%) from 2017

Net Income

Down

-$80,781

Down $85,466 (-1824%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $450,507Liabilities 2010: $3,755Net Assets 2010: $446,7522010Assets 2011: $298,402Liabilities 2011: $2,052Net Assets 2011: $296,3502011Assets 2012: $291,843Liabilities 2012: $254Net Assets 2012: $291,5892012Assets 2013: $297,069Liabilities 2013: $0Net Assets 2013: $297,0692013Assets 2014: $304,805Liabilities 2014: $0Net Assets 2014: $304,8052014Assets 2015: $293,740Liabilities 2015: $0Net Assets 2015: $293,7402015Assets 2016: $307,429Liabilities 2016: $0Net Assets 2016: $307,4292016Assets 2017: $403,141Liabilities 2017: $0Net Assets 2017: $403,1412017Assets 2018: $294,124Liabilities 2018: $0Net Assets 2018: $294,1242018

Highlighted filing

2018

Assets$294,124
Liabilities$0
Net Assets$294,124
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $141,3352010Revenue 2011: -$64,951Expenses 2011: $85,451Net Income 2011: -$150,4022011Expenses 2012: $60,2902012Revenue 2013: $62,345Expenses 2013: $43,346Net Income 2013: $18,9992013Revenue 2014: $38,249Expenses 2014: $34,050Net Income 2014: $4,1992014Revenue 2015: $46,032Expenses 2015: $57,097Net Income 2015: -$11,0652015Revenue 2016: $27,651Expenses 2016: $24,365Net Income 2016: $3,2862016Revenue 2017: $73,428Expenses 2017: $68,743Net Income 2017: $4,6852017Revenue 2018: $13,630Expenses 2018: $94,411Net Income 2018: -$80,7812018

Highlighted filing

2018

Revenue$13,630
Expenses$94,411
Net Income-$80,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$112,839
Mission and Program Overview

Mission

To express Christ's love to the people of China and Chinese residents in the US through:1. Good news sharing.2. Coordinating medical, educational and scholarship service efforts.3. Implementing discipleship training programs, premarital counseling, family relationship workshops, and other types of training.4. English and Chinese tutoring.5. Organizing cultural exchange opportunites and fostering mutual understanding and friendship between Chinese and Americans.6. Supporting other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,141$294,124▼ $109,017
Land, Buildings, and Equipment, Net$114,603$108,884▼ $5,719
Other Notes and Loans Receivable, Net$60,000$60,000→ $0
Cash and Non-Interest-Bearing Accounts$47,021$31,412▼ $15,609
Savings and Temporary Cash Investments$31,173$14,181▼ $16,992
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,141$294,124▼ $109,017
Other Assets Total$150,344$79,647▼ $70,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,141$294,124▼ $109,017
Total Liabilities and Net Assets / Fund Balance$403,141$294,124▼ $109,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,284$84,116$154,400
Land$38,600-$38,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ada ChenPresident
James GuoDirector
Sam DaiDirector
Steven TippenDirector
Victoria ChenSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,920
Program Service Revenue
$0
Investment Income
$-450
Other Revenue
$7,160
All Other Contributions
$6,920
Change in Net Assets
$-80,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,411
Total Fundraising Expense$4,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,643$1,247$413$8,303
Other Expenses$2,879$540$180$3,599
Travel$1,207$227$75$1,509
Office Expenses$1,070$200$67$1,337
Fees for Services Accounting$620$116$39$775
Total Functional Expenses$75,529$14,164$4,718$94,411
International Activity

International Summary

Employees
1

International Compliance

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
ChinaProgram servicesLogistical support01$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
Annual disclosure for covered persons
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ada Chen is the mother of Victoria Chen.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The organization's director assigned to review the tax return works with the CPA during the entire tax return preparation precess and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Soaring Hope Inc
EIN
46-0489495
Phone
9703103636
Address
7930 Eagle Ranch Road, Fort Collins, CO 80528

Signing Officer

Name
Ada Chen
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/Desc01. June 2018 - Soaring Hope team of 10 members served about 150 orphans and staff at the Shenyang Orphanage. Activities included sharing American cultural slide show presentations, celebrating birthdays, leading games and songs, providing conversation and care, etc.2. October 2018 - Soaring Hope team of 11 members presented 50 Soaring Hope scholarships to students at Dalian Polytech Vocational School and HighSchool in China. Also visited various classes and spent time interacting with over 1,000 students and teachers.3. Soaring Hope continued to support numerous non-profits and ministries in 2018, including the Fort Collins Rotary Club, Colorado Women of Influence, CordMinistries International, Fingerprints Across Africa, CRU, Face the Challenge, Navigators, pastors, missionaries, students and more.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60570
IRS990ScheduleA/PublicSupportPY170Pct00.68850
IRS990ScheduleA/PublicSupportTotal170Amt0118772
IRS990ScheduleA/SubstantialContributorsTotAmt013578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132350
IRS990ScheduleA/TotalSupportAmt0196089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt070284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154400
IRS990ScheduleD/LandGrp/BookValueAmt038600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Logistical support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ada Chen is the mother of Victoria Chen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's treasurer reviews the statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The organization's director assigned to review the tax return works with the CPA during the entire tax return preparation precess and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403141
IRS990/TotalAssetsEOYAmt0294124
IRS990/TotalAssetsGrp/BOYAmt0403141
IRS990/TotalAssetsGrp/EOYAmt0294124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075529
IRS990/TotalFunctionalExpensesGrp/TotalAmt094411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294124
IRS990/TotalProgramServiceExpensesAmt075529
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013630
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294124
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt01509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07930 Eagle Ranch Road
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080528
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,124
Liabilities
$0
Net assets
$294,124
Revenue
$13,630
Expenses
$94,411
Net income
-$80,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.14$0.94$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.73$0.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.28$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.62$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.60
2011Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$0.65$0.85$1.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.04$4.47$1.41