Civic Intelligence

Richmond Area Association for Retarded Citizens

990 • Fiscal year 2020 • EIN 54-0629691

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileSOAR365.ORG

View Organization Page

3600 Saunders AvenueRichmond, VA 23227-4347

(804) 358-1874

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$290,867

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,210,802

Up $1,474,510 (+6.8%) from 2019

Net Assets

Down

$13,501,912

Down $1,239,957 (-8.4%) from 2019

Liabilities

Up

$9,708,890

Up $2,714,467 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$16,750,400

Down $2,559,985 (-13%) from 2019

Expenses

Down

$17,910,892

Down $932,222 (-4.9%) from 2019

Net Income

Down

-$1,160,492

Down $1,627,763 (-348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $15,500,920Liabilities 2010: $5,799,057Net Assets 2010: $9,701,8632010Assets 2011: $15,798,940Liabilities 2011: $6,072,212Net Assets 2011: $9,726,7282011Assets 2012: $15,537,331Liabilities 2012: $6,078,146Net Assets 2012: $9,459,1852012Assets 2013: $17,549,389Liabilities 2013: $5,675,875Net Assets 2013: $11,873,5142013Assets 2014: $18,405,716Liabilities 2014: $5,811,754Net Assets 2014: $12,593,9622014Assets 2015: $18,079,783Liabilities 2015: $5,581,172Net Assets 2015: $12,498,6112015Assets 2016: $17,854,657Liabilities 2016: $5,648,749Net Assets 2016: $12,205,9082016Assets 2017: $19,878,713Liabilities 2017: $6,311,193Net Assets 2017: $13,567,5202017Assets 2018: $20,071,181Liabilities 2018: $5,800,050Net Assets 2018: $14,271,1312018Assets 2019: $21,736,292Liabilities 2019: $6,994,423Net Assets 2019: $14,741,8692019Assets 2020: $23,210,802Liabilities 2020: $9,708,890Net Assets 2020: $13,501,9122020Assets 2021: $23,580,904Liabilities 2021: $8,475,299Net Assets 2021: $15,105,6052021Assets 2022: $21,502,679Liabilities 2022: $7,138,019Net Assets 2022: $14,364,6602022Assets 2023: $22,964,702Liabilities 2023: $7,228,827Net Assets 2023: $15,735,8752023Assets 2024: $20,144,583Liabilities 2024: $6,575,344Net Assets 2024: $13,569,2392024

Highlighted filing

2020

Assets$23,210,802
Liabilities$9,708,890
Net Assets$13,501,912
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,993,7172010Expenses 2011: $11,523,6462011Expenses 2012: $12,255,8652012Revenue 2013: $14,713,707Expenses 2013: $12,504,439Net Income 2013: $2,209,2682013Revenue 2014: $13,743,416Expenses 2014: $12,867,091Net Income 2014: $876,3252014Revenue 2015: $14,556,548Expenses 2015: $14,307,125Net Income 2015: $249,4232015Revenue 2016: $14,291,776Expenses 2016: $14,666,911Net Income 2016: -$375,1352016Revenue 2017: $17,334,333Expenses 2017: $15,257,869Net Income 2017: $2,076,4642017Revenue 2018: $17,946,641Expenses 2018: $17,240,956Net Income 2018: $705,6852018Revenue 2019: $19,310,385Expenses 2019: $18,843,114Net Income 2019: $467,2712019Revenue 2020: $16,750,400Expenses 2020: $17,910,892Net Income 2020: -$1,160,4922020Revenue 2021: $17,622,374Expenses 2021: $16,270,517Net Income 2021: $1,351,8572021Revenue 2022: $19,174,641Expenses 2022: $19,780,713Net Income 2022: -$606,0722022Revenue 2023: $23,367,169Expenses 2023: $22,203,174Net Income 2023: $1,163,9952023Revenue 2024: $20,853,344Expenses 2024: $23,051,269Net Income 2024: -$2,197,9252024

Highlighted filing

2020

Revenue$16,750,400
Expenses$17,910,892
Net Income-$1,160,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$16,750,400
Mission and Program Overview

Mission

In partnership with families, the greater richmond arc creates life-fulfilling opportunities for individuals with developmental disabilities.

In partnership with families, soar365 creates life-fulfilling opportunities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,535,105$15,970,414▼ $564,691
Cash and Non-Interest-Bearing Accounts$1,989,528$3,730,977▲ $1,741,449
Accounts Receivable$1,630,991$1,412,024▼ $218,967
Savings and Temporary Cash Investments$315,297$760,141▲ $444,844
Pledges and Grants Receivable$262,788$709,483▲ $446,695
Prepaid Expenses and Deferred Charges$306,587$332,761▲ $26,174
Investments in Publicly Traded Securities$695,996$295,002▼ $400,994
Total Assets$21,736,292$23,210,802▲ $1,474,510
Liabilities
Tax Exempt Bond Liabilities$3,540,804$3,380,071▼ $160,733
Deferred Revenue-$2,928,800-
Mortgage Notes Payable Secured by Investment Property$1,587,418$1,508,066▼ $79,352
Accounts Payable and Accrued Expenses$1,526,254$1,419,659▼ $106,595
Other Liabilities$339,947$472,294▲ $132,347
Total Liabilities$6,994,423$9,708,890▲ $2,714,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,301,240$13,032,380▼ $1,268,860
Net Assets With Donor Restrictions$440,629$469,532▲ $28,903
Total Net Assets Fund Balance$14,741,869$13,501,912▼ $1,239,957
Total Liabilities and Net Assets / Fund Balance$21,736,292$23,210,802▲ $1,474,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,293,520$3,585,439$10,878,959
Leasehold Improvements$4,453,809$3,290,642$7,744,451
Equipment$2,180,055$4,567,556$6,747,611
Land$1,983,562-$1,983,562
Other Land Buildings$59,468$312,031$371,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,785$83,935-$92,737$129,983
2019$448,584$128,353-$438,152$138,785
2018$568,725$102,344-$222,485$448,584
2017$672,348$77,696-$181,319$568,725
2016$752,715$196,616-$276,983$672,348
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B WalkerPresident & CEOFT$250,210$40,657$290,867
Julee W FletcherSenior VP & CFOFT$165,065$16,728$181,793
William M Slate JrAsst. VP of ItFT$142,265$15,625$157,890
Charles D Story IiiVP of Hr & Chief Compliance OfficerFT$135,449$13,906$149,355
Kimberly WatsonVP of Community EngagementFT$120,662$7,689$128,351
Michael G AtkinsAsst. VP of Facility Management ServicesFT$117,845$6,237$124,082
Michael T FoleyAsst. VP of DevelopmentFT$107,620$13,367$120,987
James R QuiggVP of Business SolutionsFT$112,998$5,432$118,430
Matthew T BarnsInfrastructure & Operations Manager, ItFT$102,417$11,040$113,457

Board Members and Trustees

NameTitle
Chad LoganChair
Warren C Redfern JrImmediate Past Board Chair
Clinton KellyVice Chair
Anne WaringDirector
Chris MumfordDirector
Eric MargolinDirector
Henry Stokes CarterDirector
Jeff PennyDirector
Jeffrey ConleyDirector
Maureen a McbrideDirector
Meg DownsDirector
Nakeinaedouglas-glennDirector
Richard D BrownDirector
Thomas HorseyDirector
Thomas J CricchiDirector
Valerie Fleming TilliesDirector
William PooleDirector
Eleanor S JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hourigan ConstructionConstruction Services411 EAST FRANKLIN STREET STE 400, Richmond, VA 23219$165,989
Wilton Nortgate Company LLCRental8229 HERMITAGE ROAD, Richmond, VA 23228$161,261
Revenue and Support

Revenue Composition

Contributions and Grants
$3,496,712
Program Service Revenue
$13,197,875
Investment Income
$30,121
Other Revenue
$25,692
All Other Contributions
$813,617
Change in Net Assets
$-1,160,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$93,683Fair Market Value (FMV)
Securities Publicly Traded1$16,000Fair Market Value (FMV)
Total Noncash Contributions3$109,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,750,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-79,465
Total Revenue per Audited Statements
$16,670,935
Total Revenue per Form 990
$16,750,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,910,199
Other Expenses$4,000,693
Total Fundraising Expense$662,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,689,239$2,224,758$435,866$10,349,863
Other Employee Benefits$1,388,228$269,359$28,806$1,686,393
Depreciation Depletion$286,128$797,802-$1,083,930
Current Officers, Directors, Trustees, and Key Employees$645,457$186,753$36,588$868,798
Payroll Taxes$634,674$173,933$34,224$842,831
Fees for Services Other$570,568$160,484$6,801$737,853
Occupancy$482,468$6,933-$489,401
Information Technology$2,268$385,998$9,875$398,141
Insurance$165,757$167,269$4,451$337,477
Office Expenses$247,235$41,625$1,799$290,659
Interest-$174,779-$174,779
Pension Plan Contributions$137,077$23,544$1,693$162,314
Travel$135,186$4,554$1,050$140,790
Advertising$13,462$90,865$19,681$124,008
All Other Expenses$16,513$44,508$3,084$64,105
Conferences and Meetings$24,578$32,376$3,856$60,810
Fees for Services Accounting-$39,200-$39,200
Fees for Services Legal-$32,941-$32,941
Other Expenses$3,709,958$-3,774,101$64,143$0
Total Functional Expenses$16,161,967$1,086,809$662,116$17,910,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,910,892
Total Expenses per Audited Statements$17,910,892
Total Expenses per Form 990$17,910,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$270,721
Deferred Compensation Liability$201,573

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Manassas2008-12-01$6,600,000Construction of new headquarters and programming facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,069,459-$1,689,388-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the power to act on behalf of the board for routine matters.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed and approved by the finance committee prior to filing. For privacy reasons with respect to the donors, the organization does not a provide a full copy of the 990 to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. In the event of a potential conflict during the year, the member with such conflict shall be precluded from participating in any discussions or vote on this matter.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management officials and employees is determined by guidestar and gallagher salary surveys, as well as market conditions, through the human resources department. The compensation review is reported to the independent board.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar 365
EIN
54-0629691
Phone
8043581874
Address
3600 SAUNDERS AVENUE, RICHMOND, VA 23227-4347

Signing Officer

Name
Julee W Fletcher
Title
Senior VP & CFO
Phone
8043581874
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julee W Fletcher
Formed
1954
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
452
Volunteers
392

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On march 17, following guidance from the centers for disease control and prevention and the virginia department of health, soar365 temporarily closed its day and respite programs. A few weeks later, summer camp was cancelled, to keep everyone safe. Soar365 pivoted ways of doing business, shifting 80 staff members to working from home and introducing telehealth in pediatric therapy. In october 2020, some of the day and respite program participants were welcomed back, using a highly safety-focused, phased reopening approach that continues in 2021.”

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swaps -94,965.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets consist of one donor-restricted endowment fund established for furthering the mission of the organization. There are also two board designated endowment funds, the ladybug fund and camp baker operating fund. These funds also go to further the mission of the organization.”

PART X, LINE 2:

“The internal revenue service has determined that soar 365 is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Contributions to soar 365 are tax deductible as defined by section 170 of the code. Management has evaluated tax positions that could have a significant effect on the financial statements and determined that soar 365 had no uncertain income tax positions at december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swaps -94,965.”

Raw XML AppendixShowing 400 of 807 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207689
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256237
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLINTON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANOR S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN C REDFERN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY STOKES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J CRICCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8NAKEINAEDOUGLAS-GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN A MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm16VALERIE FLEMING TILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE WARING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN B WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULEE W FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES D STORY III
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES R QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL T FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM M SLATE JR
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL G ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW T BARNS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24142265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117845
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR & CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF BUSINESS SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. VP OF FACILITY MANAGEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26INFRASTRUCTURE & OPERATIONS MANAGER, IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02580178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016750400
IRS990/GrossRentsGrp/RealAmt016120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385998
IRS990/InformationTechnologyGrp/ProgramServicesAmt02268
IRS990/InformationTechnologyGrp/TotalAmt0398141
IRS990/InsuranceGrp/FundraisingAmt04451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167269
IRS990/InsuranceGrp/ProgramServicesAmt0165757
IRS990/InsuranceGrp/TotalAmt0337477
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IRS990/MissionDesc0IN PARTNERSHIP WITH FAMILIES, SOAR365 CREATES LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
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IRS990/OccupancyGrp/ProgramServicesAmt0482468
IRS990/OccupancyGrp/TotalAmt0489401
IRS990/OfficeExpensesGrp/FundraisingAmt01799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247235
IRS990/OfficeExpensesGrp/TotalAmt0290659
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01388228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01686393
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF POOLED EX
IRS990/OtherExpensesGrp/FundraisingAmt010199
IRS990/OtherExpensesGrp/FundraisingAmt164143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3774101
IRS990/OtherExpensesGrp/ProgramServicesAmt013171

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,210,802
Liabilities
$9,708,890
Net assets
$13,501,912
Revenue
$16,750,400
Expenses
$17,910,892
Net income
-$1,160,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.58$13.6$20.9$23.1$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.23$15.7$23.4$22.2$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.14$14.4$19.2$19.8$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$8.48$15.1$17.6$16.3$1.35
2020Detailed filing. Detailed filing data is available for this year.$23.2$9.71$13.5$16.8$17.9$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$6.99$14.7$19.3$18.8$0.47
2018Summary only. Only limited summary data is available for this year.$20.1$5.80$14.3$17.9$17.2$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$6.31$13.6$17.3$15.3$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.65$12.2$14.3$14.7$0.38
2015Detailed filing. Detailed filing data is available for this year.$18.1$5.58$12.5$14.6$14.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$18.4$5.81$12.6$13.7$12.9$0.88
2013Detailed filing. Detailed filing data is available for this year.$17.5$5.68$11.9$14.7$12.5$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.08$9.46$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.07$9.73$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.80$9.70$11.0