Civic Intelligence

Soaring Above Ionia

990EZ • Fiscal year 2018 • EIN 47-3533577

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SOARINGABOVEIONIA.ORG
410 W Main StIonia, MI 48846

(616) 523-4570

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,457

Up $5,152 (+20%) from 2017

Net Assets

Up

$26,737

Up $792 (+3.1%) from 2017

Liabilities

Up

$4,720

Up $4,360 (+1211%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$33,226

Down $10,088 (-23%) from 2017

Expenses

Up

$32,435

Up $8,284 (+34%) from 2017

Net Income

Down

$791

Down $18,372 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0-$20KAssets 2017: $26,305Liabilities 2017: $360Net Assets 2017: $25,9452017Assets 2018: $31,457Liabilities 2018: $4,720Net Assets 2018: $26,7372018Assets 2019: $53,305Liabilities 2019: $14,624Net Assets 2019: $38,6812019Assets 2020: $33,763Liabilities 2020: $12,738Net Assets 2020: $21,0252020Assets 2021: $18,815Liabilities 2021: $12,308Net Assets 2021: $6,8602021Assets 2022: $14,970Liabilities 2022: $11,599Net Assets 2022: $3,3712022Assets 2023: $25,653Liabilities 2023: $17,282Net Assets 2023: $8,3712023Assets 2024: $12,689Liabilities 2024: $22,176Net Assets 2024: -$9,4872024

Highlighted filing

2018

Assets$31,457
Liabilities$4,720
Net Assets$26,737
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $43,314Expenses 2017: $24,151Net Income 2017: $19,1632017Revenue 2018: $33,226Expenses 2018: $32,435Net Income 2018: $7912018Revenue 2019: $70,543Expenses 2019: $58,600Net Income 2019: $11,9432019Revenue 2020: $59,965Expenses 2020: $78,121Net Income 2020: -$18,1562020Revenue 2021: $58,054Expenses 2021: $72,591Net Income 2021: -$14,5372021Revenue 2022: $73,956Expenses 2022: $77,093Net Income 2022: -$3,1372022Revenue 2023: $103,193Expenses 2023: $98,193Net Income 2023: $5,0002023Revenue 2024: $64,304Expenses 2024: $82,162Net Income 2024: -$17,8582024

Highlighted filing

2018

Revenue$33,226
Expenses$32,435
Net Income$791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,226
Mission and Program Overview

Mission

Provide all teens the ability to build self-confidence, integrity and the leadership qualities needed to become proud, responsible and productive adults

Provide all teens the ability to build self-confidence, integrity and the leadership qualities needed to become responsible and productive members of society

Program Services

DescriptionGrantsExpenses
MENTORING PROGRAM: 482 MEMBERS ATTENDED THIS PROGRAM IN 2018. 52 DIFFERENT SUBJECTS WERE COVERED INCLUDING BULLYING, HOW TO BUILD SELF-CONFIDENCE, WORKING THROUGH CONFLICT, GRIEF AND PEER PRESSURE$2,000$530
MEALS AND SNACKS WERE PROVIDED ON A DAILY BASIS. ATTENDANCE FOR 2018 WAS 2111. FOOD IS DONATED BY LOCAL BUSINESSES, INDIVIDUALS AND STRAIGHT STREET MINISTRIES. THE COST REFLECTED ON THIS 990 ONLY REPRESENTS THE COST SOARING ABOVE PAID OUT OF POCKET. LOCAL BUSINESSES DONATED AN AVERAGE OF $200 PER WEEK. STRAIGHT STREET MINISTRIES DONATED AN AVERAGE OF 200 POUNDS OF FOOD WEEKLY. THE REMAINING DONATIONS CAME FROM INDIVIDUALS.-$1,234
ARTS AND CRAFTS PROGRAM: 222 TEENS ATTENDED . THE PROGRAM WAS OFFERED 15 DAYS IN 2018. MOST MATERIALS WERE DONATED BY THE TWO VOLUNTEERS RUNNING THE PROGRAM-$304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BAKERCEOFT$0--
SALLY BAKERTreasurerFT$0--
NATHANIEL SMITHBoard Member-$0--
SHANNI KERRBoard Member-$0--
BOBBIE EDLINBoard President-$0--
HOLLY HECTORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Soaring Above Ionia
EIN
47-3533577
Phone
6165234570
Address
410 W MAIN ST, IONIA, MI 48846

Signing Officer

Name
Sally Baker
Title
Treasurer
Phone
6165234570
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2331 S STATE RD, IONIA, MI 48846
Preparer
Sally Baker
Phone
6165271040
Supplemental Narrative

Additional Explanations

Part I, Line 36 Other Expenses

“Insurance, supplies, office supplies, program expenses, bank and paypal fees”

Part II Line 24 Additional Assets

“FURNITURE AND EQUIPMENT”

Part II Line 26 Total Liabilities

“Loan to ceo and outstanding invoice”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06165234570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ionia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0874
IRS990EZ/GrossReceiptsAmt033226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026737
IRS990EZ/OccupancyRentUtltsAndMaintAmt022374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNI KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBIE EDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028703
IRS990EZ/OtherExpensesTotalAmt08133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ALL TEENS THE ABILITY TO BUILD SELF-CONFIDENCE, INTEGRITY AND THE LEADERSHIP QUALITIES NEEDED TO BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM: 482 MEMBERS ATTENDED THIS PROGRAM IN 2018. 52 DIFFERENT SUBJECTS WERE COVERED INCLUDING BULLYING, HOW TO BUILD SELF-CONFIDENCE, WORKING THROUGH CONFLICT, GRIEF AND PEER PRESSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND SNACKS WERE PROVIDED ON A DAILY BASIS. ATTENDANCE FOR 2018 WAS 2111. FOOD IS DONATED BY LOCAL BUSINESSES, INDIVIDUALS AND STRAIGHT STREET MINISTRIES. THE COST REFLECTED ON THIS 990 ONLY REPRESENTS THE COST SOARING ABOVE PAID OUT OF POCKET. LOCAL BUSINESSES DONATED AN AVERAGE OF $200 PER WEEK. STRAIGHT STREET MINISTRIES DONATED AN AVERAGE OF 200 POUNDS OF FOOD WEEKLY. THE REMAINING DONATIONS CAME FROM INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS AND CRAFTS PROGRAM: 222 TEENS ATTENDED . THE PROGRAM WAS OFFERED 15 DAYS IN 2018. MOST MATERIALS WERE DONATED BY THE TWO VOLUNTEERS RUNNING THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032435
IRS990EZ/TotalProgramServiceExpensesAmt02068
IRS990EZ/TotalRevenueAmt033226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGABOVEIONIA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0131990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131990
IRS990ScheduleA/TotalSupportAmt0131990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE, SUPPLIES, OFFICE SUPPLIES, PROGRAM EXPENSES, BANK AND PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO CEO AND OUTSTANDING INVOICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 36 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 ADDITIONAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165234570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING ABOVE IONIA
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0473533577
ReturnHeader/Filer/PhoneNum06165234570
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0IONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3FE1EC8C4F886AB048114ADA134E72109E1E32C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3FE1EC8C4F886AB048114ADA134E72109E1E32C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.154.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 S STATE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048846
ReturnHeader/PreparerPersonGrp/PhoneNum06165271040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Baker
ReturnHeader/ReturnTs02019-05-15T19:42:20Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,457
Liabilities
$4,720
Net assets
$26,737
Revenue
$33,226
Expenses
$32,435
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.64$0.82$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.08$1.03$0.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.58$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$0.60$0.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.39$0.71$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.24$0.19