Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-3533577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN BAKER | President | FT | $0 | - | - |
| SALLY BAKER | Treasurer | FT | $0 | - | - |
| HOLLY HECTOR | Board Member | - | $0 | - | - |
| SANDRA THELEN | Vice President | - | $0 | - | - |
| MATTHEW POLZIN | Board Member | - | $0 | - | - |
| JOHN KRUEGER | Secretary | - | $0 | - | - |
“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”
“Furniture and equipment and depreciation adjustments”
“LOAN FROM PRESIDENT”
“Adjustment to asset account for removal and addition of assets”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6165234570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 S JEFFERSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ionia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59958 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18156 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33763 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59965 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12738 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALLY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY HECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA THELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW POLZIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12229 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ALL TEENS THE ABILITY TO BUILD SELF-CONFIDENCE, INTEGRITY AND THE LEADERSHIP QUALITIES NEEDED TO BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12592 |
| IRS990EZ/TotalRevenueAmt | 0 | 59965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOARINGABOVEIONIA.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 236815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 236815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236815 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12738 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER ORGANIZATION EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KEN BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND CO FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT AND DEPRECIATION ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN FROM PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO ASSET ACCOUNT FOR REMOVAL AND ADDITION OF ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II LINE 24 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II LINE 26 TOTAL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LINE 20 CHANGE IN ASSETS |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165234570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOARING ABOVE IONIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 473533577 |
| ReturnHeader/Filer/PhoneNum | 0 | 6165234570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 318 S JEFFERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2331 S STATE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6165271040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sally Baker |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T18:05:20Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SALLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.