Civic Intelligence

Soaring Above Ionia

990EZ • Fiscal year 2020 • EIN 47-3533577

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

318 S Jefferson StIonia, MI 48846

(616) 523-4570

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,763

Down $19,542 (-37%) from 2019

Net Assets

Down

$21,025

Down $17,656 (-46%) from 2019

Liabilities

Down

$12,738

Down $1,886 (-13%) from 2019

Revenue

Down

$59,965

Down $10,578 (-15%) from 2019

Expenses

Up

$78,121

Up $19,521 (+33%) from 2019

Net Income

Down

-$18,156

Down $30,099 (-252%) from 2019

Historical Trend

Balance Sheet Trend

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: $26,7362018Assets 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

2020

Assets$33,763
Liabilities$12,738
Net Assets$21,025

Operations Trend

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

2020

Revenue$59,965
Expenses$78,121
Net Income-$18,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$59,965
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: 368 MEMBERS ATTENDED THIS PROGRAM IN 2020. 39 DIFFERENT SUBJECTS WERE COVERED INCLUDING BULLYING, HOW TO BUILD SELF-CONFIDENCE, WORKING THROUGH CONFLICT, GRIEF AND PEER PRESSURE. NUMBERS LOWER THAN 2019 DUE TO COVID-19 AND NUMBER OF DAYS OPEN WERE REDUCED. PRIOR TO COVID-19, AVERAGE ATTENDANCE IN ANY GIVEN DAY WAS 16. AFTER COVID, ONLY 6 OR LESS PER DAY.-$7,743
MEALS AND SNACKS WERE PROVIDED ON A DAILY BASIS. ATTENDANCE FOR 2020 WAS 1355. FOOD IS DONATED BY LOCAL BUSINESSES AND INDIVIDUALS. THE COST REFLECTED ON THIS 990 ONLY REPRESENTS THE COST SOARING ABOVE PAID OUT OF POCKET. REDUCTION IN NUMBER OF MEMBERS SERVED DUE TO COVID-19. NOT OPEN AS MANY DAYS AND MANY MEMBERS WERE IN FOSTER CARE OR OUT OF AREA.-$4,699
ARTS AND CRAFTS PROGRAM: 20 TEENS ATTENDED . THE PROGRAM WAS OFFERED 2 DAYS IN 2019. MOST MATERIALS WERE DONATED BY THE TWO VOLUNTEERS RUNNING THE PROGRAM LATE 2019 STARTED AN ENGINEERING PROGRAM TO OFFER PROGRAMMING ON THE WEEKS ARTS & CRAFTS NOT AVAILABLE. COVID-19 IMPACTED THIS PROGRAMMING.-$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BAKERPresidentFT$0--
SALLY BAKERTreasurerFT$0--
HOLLY HECTORBoard Member-$0--
SANDRA THELENVice President-$0--
MATTHEW POLZINBoard Member-$0--
JOHN KRUEGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Soaring Above Ionia
EIN
47-3533577
Phone
6165234570
Address
318 S JEFFERSON ST, IONIA, MI 48846

Signing Officer

Name
Sally Baker
Title
Treasurer
Phone
6165234570
Signed
2021-11-14
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 16 Other Expenses

Supplies, food and snacks, bank and paypal fees, program expenses, subscriptions, insurance, travel expenses, donations, vehicle expenses, office supplies, fundraising expenses, christmas gifts for teens, removal of assets and depreciation adjustments

Part II Line 24 Other Assets

Furniture and equipment and depreciation adjustments

Part II Line 26 Total Liabilities

LOAN FROM PRESIDENT

Line 20 Change in Assets

Adjustment to asset account for removal and addition of assets

Raw XML Appendix155 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06165234570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 S JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ionia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18156
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038681
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012229
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt050135
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/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM: 368 MEMBERS ATTENDED THIS PROGRAM IN 2020. 39 DIFFERENT SUBJECTS WERE COVERED INCLUDING BULLYING, HOW TO BUILD SELF-CONFIDENCE, WORKING THROUGH CONFLICT, GRIEF AND PEER PRESSURE. NUMBERS LOWER THAN 2019 DUE TO COVID-19 AND NUMBER OF DAYS OPEN WERE REDUCED. PRIOR TO COVID-19, AVERAGE ATTENDANCE IN ANY GIVEN DAY WAS 16. AFTER COVID, ONLY 6 OR LESS PER DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND SNACKS WERE PROVIDED ON A DAILY BASIS. ATTENDANCE FOR 2020 WAS 1355. FOOD IS DONATED BY LOCAL BUSINESSES AND INDIVIDUALS. THE COST REFLECTED ON THIS 990 ONLY REPRESENTS THE COST SOARING ABOVE PAID OUT OF POCKET. REDUCTION IN NUMBER OF MEMBERS SERVED DUE TO COVID-19. NOT OPEN AS MANY DAYS AND MANY MEMBERS WERE IN FOSTER CARE OR OUT OF AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS AND CRAFTS PROGRAM: 20 TEENS ATTENDED . THE PROGRAM WAS OFFERED 2 DAYS IN 2019. MOST MATERIALS WERE DONATED BY THE TWO VOLUNTEERS RUNNING THE PROGRAM LATE 2019 STARTED AN ENGINEERING PROGRAM TO OFFER PROGRAMMING ON THE WEEKS ARTS & CRAFTS NOT AVAILABLE. COVID-19 IMPACTED THIS PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078121
IRS990EZ/TotalProgramServiceExpensesAmt012592
IRS990EZ/TotalRevenueAmt059965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGABOVEIONIA.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236815
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059958
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236815
IRS990ScheduleA/TotalSupportAmt0236815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CO FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, FOOD AND SNACKS, BANK AND PAYPAL FEES, PROGRAM EXPENSES, SUBSCRIPTIONS, INSURANCE, TRAVEL EXPENSES, DONATIONS, VEHICLE EXPENSES, OFFICE SUPPLIES, FUNDRAISING EXPENSES, CHRISTMAS GIFTS FOR TEENS, REMOVAL OF ASSETS AND DEPRECIATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT AND DEPRECIATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO ASSET ACCOUNT FOR REMOVAL AND ADDITION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 20 CHANGE IN ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165234570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING ABOVE IONIA
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0473533577
ReturnHeader/Filer/PhoneNum06165234570
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 S JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0IONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048846
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Baker
ReturnHeader/ReturnTs02021-11-14T18:05:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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