Civic Intelligence

Soaring Above Ionia

990EZ • Fiscal year 2023 • EIN 47-3533577

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.SOARINGABOVEIONIA.COM
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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,653

Up $10,683 (+71%) from 2022

Net Assets

Up

$8,371

Up $5,000 (+148%) from 2022

Liabilities

Up

$17,282

Up $5,683 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$103,193

Up $29,237 (+40%) from 2022

Expenses

Up

$98,193

Up $21,100 (+27%) from 2022

Net Income

Up

$5,000

Up $8,137 (+259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $26,7362018Assets 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

2023

Assets$25,653
Liabilities$17,282
Net Assets$8,371
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$103,193
Expenses$98,193
Net Income$5,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$103,193
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: 499 MEMBERS ATTENDED THIS PROGRAM IN 2023. 42 DIFFERENT SUBJECTS WERE COVERED INCLUDING BULLYING, HOW TO BUILD SELF-CONFIDENCE, GOAL SETTING, WORKING THROUGH CONFLICT, GRIEF AND PEER PRESSURE. OPEN 197 DAYS AND AVERAGED 12 TEENS PER DAY FOR 2023.-$37,605
MEALS AND SNACKS WERE PROVIDED ON A DAILY BASIS. ATTENDANCE FOR 2023 WAS 2285. ONE LOCAL BUSINESS IS DONATING MONTHLY TO HELP OFFSET THE COST OF FOOD. THE ONLY FOOD PROVIDED IS IN INDIVIDUAL SERVINGS AND WRAPPED ITEMS DUE TO COVID-19. THIS HAS STILL CAUSED THE COST OF FOOD TO RISE DRASTICALLY. RISE IN INFLATION ALSO HAS INCREASED THE COST OF FOOD COMPARED TO PREVIOUS YEARS.$6,000$28,233
HOMEWORK RESCUE WAS OFFERED EVERY DAY ON SITE AT CENTER WHEN IT WAS OPEN. PRESIDENT ALSO PROVIDED ONE ON ONE MENTORING AT LOCAL HIGH SCHOOLS. ONE TEEN AT ALTERNATIVE HIGH SCHOOL AND 6 TEENS AT PUBLIC SCHOOL. HOMEWORK RESCUE HAD 5 TEENS THAT ATTENDED MORE THAN ONE DAY OF HOMEWORK RESCUE IN 2023.-$4,144
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BAKERPresidentFT$0--
SALLY BAKERTreasurerPT$0--
SANDRA THELENVice President-$0--
MATTHEW POLZINBoard Member-$0--
DANIELLE WESTBoard Member-$0--
KIM GLICKBoard Member-$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
Ken Baker
Title
President
Phone
6165234570
Signed
2024-11-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sally Baker
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Mentoring, supplies, food and snacks, bank and paypal fees, program expenses, subscription, insurance, transportation of members, donations to members, office supplies, fundraising expenses”

Part V Line 38A

“Loan from president. Beginning balance was $11,326, paid back $4471, remaining balance is $6856”

Raw XML Appendix150 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/AddressLine1Txt0318 S JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ionia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt06856
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08371
IRS990EZ/OccupancyRentUtltsAndMaintAmt032825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm2SANDRA THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07070
IRS990EZ/OtherExpensesTotalAmt065173
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/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM: 499 MEMBERS ATTENDED THIS PROGRAM IN 2023. 42 DIFFERENT SUBJECTS WERE COVERED INCLUDING BULLYING, HOW TO BUILD SELF-CONFIDENCE, GOAL SETTING, WORKING THROUGH CONFLICT, GRIEF AND PEER PRESSURE. OPEN 197 DAYS AND AVERAGED 12 TEENS PER DAY FOR 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND SNACKS WERE PROVIDED ON A DAILY BASIS. ATTENDANCE FOR 2023 WAS 2285. ONE LOCAL BUSINESS IS DONATING MONTHLY TO HELP OFFSET THE COST OF FOOD. THE ONLY FOOD PROVIDED IS IN INDIVIDUAL SERVINGS AND WRAPPED ITEMS DUE TO COVID-19. THIS HAS STILL CAUSED THE COST OF FOOD TO RISE DRASTICALLY. RISE IN INFLATION ALSO HAS INCREASED THE COST OF FOOD COMPARED TO PREVIOUS YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOMEWORK RESCUE WAS OFFERED EVERY DAY ON SITE AT CENTER WHEN IT WAS OPEN. PRESIDENT ALSO PROVIDED ONE ON ONE MENTORING AT LOCAL HIGH SCHOOLS. ONE TEEN AT ALTERNATIVE HIGH SCHOOL AND 6 TEENS AT PUBLIC SCHOOL. HOMEWORK RESCUE HAD 5 TEENS THAT ATTENDED MORE THAN ONE DAY OF HOMEWORK RESCUE IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098193
IRS990EZ/TotalProgramServiceExpensesAmt069982
IRS990EZ/TotalRevenueAmt0103193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGABOVEIONIA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365690
IRS990ScheduleA/TotalSupportAmt0365690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO KEEP DOORS OPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING, SUPPLIES, FOOD AND SNACKS, BANK AND PAYPAL FEES, PROGRAM EXPENSES, SUBSCRIPTION, INSURANCE, TRANSPORTATION OF MEMBERS, DONATIONS TO MEMBERS, OFFICE SUPPLIES, FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM PRESIDENT. BEGINNING BALANCE WAS $11,326, PAID BACK $4471, REMAINING BALANCE IS $6856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 38A
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165234570
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Baker
ReturnHeader/ReturnTs02024-11-13T15:18:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,653
Liabilities
$17,282
Net assets
$8,371
Revenue
$103,193
Expenses
$98,193
Net income
$5,000
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
2023Detailed filing. Detailed filing data is available for this year.$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