Civic Intelligence

Soar Inc.

990 • Fiscal year 2019 • EIN 58-1505954

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.SOARNC.ORG
PO Box 388Balsam, NC 28707

(828) 456-3435

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,915

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,307,918

Up $577,790 (+10%) from 2018

Net Assets

Up

$5,997,105

Up $890,863 (+17%) from 2018

Liabilities

Down

$310,813

Down $313,073 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$5,550,686

Up $51,443 (+0.9%) from 2018

Expenses

Up

$4,908,290

Up $591,578 (+14%) from 2018

Net Income

Down

$642,396

Down $540,135 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $1,827,201Liabilities 2011: $351,866Net Assets 2011: $1,475,3352011Assets 2012: $1,964,818Liabilities 2012: $425,993Net Assets 2012: $1,538,8252012Assets 2013: $2,017,110Liabilities 2013: $313,782Net Assets 2013: $1,703,3282013Assets 2014: $2,378,162Liabilities 2014: $743,148Net Assets 2014: $1,635,0142014Assets 2015: $3,134,897Liabilities 2015: $925,068Net Assets 2015: $2,209,8292015Assets 2016: $3,820,066Liabilities 2016: $834,905Net Assets 2016: $2,985,1612016Assets 2017: $4,581,555Liabilities 2017: $541,066Net Assets 2017: $4,040,4892017Assets 2018: $5,730,128Liabilities 2018: $623,886Net Assets 2018: $5,106,2422018Assets 2019: $6,307,918Liabilities 2019: $310,813Net Assets 2019: $5,997,1052019Assets 2020: $7,260,219Liabilities 2020: $548,437Net Assets 2020: $6,711,7822020Assets 2021: $9,313,397Liabilities 2021: $2,936,347Net Assets 2021: $6,377,0502021Assets 2022: $7,609,497Liabilities 2022: $1,936,333Net Assets 2022: $5,673,1642022Assets 2023: $7,743,616Liabilities 2023: $2,312,610Net Assets 2023: $5,431,0062023Assets 2024: $7,321,763Liabilities 2024: $1,824,442Net Assets 2024: $5,497,3212024

Highlighted filing

2019

Assets$6,307,918
Liabilities$310,813
Net Assets$5,997,105
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,808,780Expenses 2011: $2,897,545Net Income 2011: -$88,7652011Revenue 2012: $2,706,960Expenses 2012: $2,614,591Net Income 2012: $92,3692012Revenue 2013: $3,024,988Expenses 2013: $2,873,060Net Income 2013: $151,9282013Revenue 2014: $2,989,846Expenses 2014: $3,056,139Net Income 2014: -$66,2932014Revenue 2015: $4,147,983Expenses 2015: $3,551,789Net Income 2015: $596,1942015Revenue 2016: $4,523,717Expenses 2016: $3,884,281Net Income 2016: $639,4362016Revenue 2017: $5,165,721Expenses 2017: $4,155,770Net Income 2017: $1,009,9512017Revenue 2018: $5,499,243Expenses 2018: $4,316,712Net Income 2018: $1,182,5312018Revenue 2019: $5,550,686Expenses 2019: $4,908,290Net Income 2019: $642,3962019Revenue 2020: $3,396,638Expenses 2020: $3,049,266Net Income 2020: $347,3722020Revenue 2021: $4,143,448Expenses 2021: $4,526,371Net Income 2021: -$382,9232021Revenue 2022: $5,308,060Expenses 2022: $5,121,513Net Income 2022: $186,5472022Revenue 2023: $4,763,822Expenses 2023: $5,651,933Net Income 2023: -$888,1112023Revenue 2024: $5,523,005Expenses 2024: $5,516,107Net Income 2024: $6,8982024

Highlighted filing

2019

Revenue$5,550,686
Expenses$4,908,290
Net Income$642,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,969,912
Mission and Program Overview

Mission

See statement on schedule osoar is a seasonal accredited educational academy, gap year program, and outdoor adventure camp dedicated to a two-fold purpose:to provide academic instruction, experiential education, interpersonal life skills development and outdoor adventure based programming to youth dealing with learning disabilities, and/or attention deficit disorders through their participation in the academy at soar.to provide experiential education, interpersonal life skills development and outdoor adventure based programming to youth, young adults and families dealing with learning disabilities, and/or attention deficit disorders through soar's outdoor adventure camp programs, gap year program, and community based services.soar embraces a commitment to service that is evident in the professional and community involvement of its staff members.soar is a private, non-profit 501(c)(3) corporation.

Wilderness adventure program and school for ld and adhd youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,498,820$2,565,733▲ $66,913
Land, Buildings, and Equipment, Net$1,712,471$1,811,093▲ $98,622
Savings and Temporary Cash Investments$1,277,915$1,768,748▲ $490,833
Pledges and Grants Receivable$87,717$0▼ $87,717
Accounts Receivable$13,795$41,762▲ $27,967
Prepaid Expenses and Deferred Charges$54,555$34,263▼ $20,292
Total Assets$5,730,128$6,307,918▲ $577,790
Other Assets Total$84,855$86,319▲ $1,464
Liabilities
Accounts Payable and Accrued Expenses$94,501$159,648▲ $65,147
Deferred Revenue$518,015$107,275▼ $410,740
Mortgage Notes Payable Secured by Investment Property-$34,390-
Other Liabilities$11,370$9,500▼ $1,870
Total Liabilities$623,886$310,813▼ $313,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,106,242$5,997,105▲ $890,863
Total Net Assets Fund Balance$5,106,242$5,997,105▲ $890,863
Total Liabilities and Net Assets / Fund Balance$5,730,128$6,307,918▲ $577,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,741$519,951$1,206,692
Equipment$480,749$363,990$844,739
Leasehold Improvements$244,625$185,212$429,837
Land$335,268-$335,268
Other Land Buildings$63,710$48,236$111,946
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W Willson JrExecutive DirectorFT$130,742$7,173$137,915
Laura PateDirector of OperationsFT$71,515$6,406$77,921
Wanda J JonesTreasurerPT$51,590$4,740$56,330
Jonathan a JonesBoard ChairmanPT$14,058$4,740$18,798

Board Members and Trustees

NameTitle
Vernard G CootesVice Chairman
Dale Harris SparacinoBoard Member
James DrawdyBoard Member
Joan TeachBoard Member
Michael SunshineBoard Member
William MansfieldBoard Member
Annette KesgenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,164
Program Service Revenue
$4,908,475
Investment Income
$109,915
Other Revenue
$33,132
All Other Contributions
$499,164
Change in Net Assets
$642,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$134,661Fair Market Value (FMV)
Total Noncash Contributions2$134,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,684
Revenue Not Reported on Financial Statements
$1,002
Revenue Not Reported on Form 990
$248,467
Total Revenue per Audited Statements
$5,798,151
Total Revenue per Form 990
$5,550,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,637,524
Salaries, Compensation, and Employee Benefits$2,189,149
Total Fundraising Expense$44,937
Grants and Similar Amounts Paid$43,217
Professional Fundraising Fees$38,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,176$435,249-$1,543,425
Occupancy$258,174$410,561-$668,735
Office Expenses$191,817$199,674-$391,491
Payroll Taxes$205,770$103,769-$309,539
Current Officers, Directors, Trustees, and Key Employees$85,123$168,736$6,537$260,396
Travel$153,171$92,724-$245,895
Advertising$23,863$192,797-$216,660
Fees for Services Other$154,656$40,795-$195,451
Insurance$99,691$16,236-$115,927
Depreciation Depletion$73,741$36,870-$110,611
Other Employee Benefits$11,422$64,367-$75,789
Grants to Domestic Individuals$43,217--$43,217
Fees for Services Professional Fundraising--$38,400$38,400
Conferences and Meetings-$17,025-$17,025
Fees for Services Accounting-$15,112-$15,112
Other Expenses$3,457--$3,457
Fees for Service Investment Mgmnt Fees-$1,002-$1,002
Total Functional Expenses$3,068,436$1,794,917$44,937$4,908,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,908,290
Expenses per Audited Statements$4,907,288
Total Expenses per Audited Statements$4,907,288
Expenses Not Reported on Financial Statements$1,002
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$80,152

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceTravel, Lodging, Fuel, and Supplies00$60,730
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceTravel, Lodging, Fuel, and Supplies00$19,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan a JonesJonathan A. Jones Is the Board President of Soar, Inc.The Organization Rents the Real Property at the Eagle Valley Ranch Location From Its Board President.No$130,000
James JonesJames Jones Has a Family Relationship With Jonathan JonesCompensation for His ServicesNo$29,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Damage Deposits$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Business relationship with organization members
Yes
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 2

“Jonathan a. Jones, board president and wanda j. Jones, board member/treasurer are married.”

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

“The audit committee will review the form 990 and then present the form 990 to a meeting of the entire board of directors for discussion purposes prior to filing with the irs.”

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

“Executive director meets with each officer and key employee annually to ensure there are no conflicts of interest. The board chair also asks board members and officers to disclose any conflict of interest issues prior to the annual board meeting. If any issues are identified, they are discussed with the full board.”

Form 990, Part VI, Section B, Line 15

“Comparability data for the organization's top management official, other officers, and key employees is researched and detailed by the salary and benefits committee made up of board members on an annual basis. Comparability data for total compensation is collected from other similar local and regional non-profits. Benchmarks are set in comparison with similar non-profits and checked against area government pay scale. This data is presented at the annual board meeting for board discussion and vote. The vote is recorded in the minutes of that meeting.”

Form 990, Part VI, Section C, Line 18

“In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements to the public upon request and inspection at the administrative office in north carolina and wyoming. The organization's conflict of interest policy is stated and available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Soar Inc
EIN
58-1505954
Phone
8284563435
Address
PO BOX 388, BALSAM, NC 28707

Signing Officer

Name
John Willson
Title
Executive Director
Phone
8284563435
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willson
Formed
1982
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
8
Employees
155
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.”

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IRS990/Desc0PARTICIPANTS IN SOAR'S SUMMER CAMPS, ACADEMY AND GAP YEAR PROGRAMS TAKE PART IN ADVENTURE EXPERIENCES DESIGNED TO DEVELOP PROBLEM SOLVING SKILLS, EFFECTIVE COMMUNICATION STRATEGIES, GENERAL SOCIAL SKILLS AND TO INCREASE SELF-AWARENESS . BY ACHIEVING SUCCESS IN SUCH ACTIVITIES AS ROCK CLIMBING, WHITEWATER RAFTING, SCUBA, HORSEBACK RIDING, KAYAKING AND MORE, EACH STUDENT BUILDS ESSENTIAL SELF-ESTEEM AND SELF-CONFIDENCE THAT TRANSLATES INTO ALL WALKS OF LIFE. SOAR'S SUCCESS BASED PROGRAMS FOCUS ON THE GIFTS AND ABILITIES OF EACH YOUTH- STRENGTHS THAT WILL LAUNCH THEM INTO A LIFE FILLED WITH OPPORTUNITY AND SUCCESS. AS AN ACCREDITED BOARDING SCHOOL, OUR ACADEMY AT SOAR HAS GRANTED STUDENTS HIGH SCHOOL DIPLOMAS AS THEY HAVE SUCCESSFULLY COMPLETED REQUIRED COURSEWORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205770
IRS990/PayrollTaxesGrp/TotalAmt0309539
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034263
IRS990/PrincipalOfficerNm0JOHN WILLSON
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt071400
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0642396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04908475
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768748
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154253
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04908475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04663590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04370202
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IRS990ScheduleA/InvestmentIncomePYPct00.00620
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,307,918
Liabilities
$310,813
Net assets
$5,997,105
Revenue
$5,550,686
Expenses
$4,908,290
Net income
$642,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.82$5.50$5.52$5.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.76$5.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.94$5.67$5.31$5.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.31$2.94$6.38$4.14$4.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$3.40$3.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.31$6.00$5.55$4.91$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.62$5.11$5.50$4.32$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.54$4.04$5.17$4.16$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.83$2.99$4.52$3.88$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.93$2.21$4.15$3.55$0.60
2014Summary only. Only limited summary data is available for this year.$2.38$0.74$1.64$2.99$3.06$0.07
2013Summary only. Only limited summary data is available for this year.$2.02$0.31$1.70$3.02$2.87$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.43$1.54$2.71$2.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$2.81$2.90$0.09