Civic Intelligence

Open Hearts Open Arms

990 • Fiscal year 2023 • EIN 61-1800227

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A

View Organization Page

200 E Broadway Avenue 410Maryville, TN 37804

(847) 321-5436

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.59x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$33,280

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$268,779

Down $90,312 (-25%) from 2022

Net Assets

Up

$426,054

Up $382,417 (+876%) from 2022

Liabilities

Down

-$157,275

Down $472,729 (-150%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$2,767,074

Up $2,016,030 (+268%) from 2022

Expenses

Up

$2,384,657

Up $1,503,725 (+171%) from 2022

Net Income

Up

$382,417

Up $512,305 (+394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $6,715Liabilities 2020: $79,500Net Assets 2020: -$72,7852020Assets 2021: $309,404Liabilities 2021: $145,107Net Assets 2021: $164,2972021Assets 2022: $359,091Liabilities 2022: $315,454Net Assets 2022: $43,6372022Assets 2023: $268,779Liabilities 2023: -$157,275Net Assets 2023: $426,0542023Assets 2024: $496,523Liabilities 2024: $485,868Net Assets 2024: $10,6552024

Highlighted filing

2023

Assets$268,779
Liabilities-$157,275
Net Assets$426,054
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $211,139Expenses 2020: $251,853Net Income 2020: -$40,7142020Revenue 2021: $651,886Expenses 2021: $414,804Net Income 2021: $237,0822021Revenue 2022: $751,044Expenses 2022: $880,932Net Income 2022: -$129,8882022Revenue 2023: $2,767,074Expenses 2023: $2,384,657Net Income 2023: $382,4172023Revenue 2024: $3,998,676Expenses 2024: $4,113,513Net Income 2024: -$114,8372024

Highlighted filing

2023

Revenue$2,767,074
Expenses$2,384,657
Net Income$382,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$2,966,709
Mission and Program Overview

Mission

To develop affordable housing and to provide life support skills for intellectually and/or developmentally disabled adults, homeless disabled veterans, and homeless foster children/young adults in transition.

Our agency supports opportunities, activities and residence for intellectually disabled adults. We have grown from 5 homes serving 15 individuals to 10 homes serving 29 adults in need. The agency has expanded to serve both Blount and Knox counties in East Tennessee. Our employee base has grown to 77 employees and the agency now offers medical and life insurance as well as a host of other supplemental benefits to all full-time employees. The Board President has expanded her role to CEO upon retiring from U.S. Bank in mid October and joining the agency full-time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,258$140,274▼ $192,984
Accounts Receivable$7,300$80,753▲ $73,453
Cash and Non-Interest-Bearing Accounts$18,533$15,777▼ $2,756
Prepaid Expenses and Deferred Charges-$11,750-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,091$268,779▼ $90,312
Other Assets Total-$20,225-
Liabilities
Accounts Payable and Accrued Expenses-$64,315-
Mortgage Notes Payable Secured by Investment Property$143,090$50,000▼ $93,090
Deferred Revenue-$-923-
Other Liabilities$172,364$-270,667▼ $443,031
Total Liabilities$315,454$-157,275▼ $472,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,637$426,054▲ $382,417
Total Net Assets Fund Balance$43,637$426,054▲ $382,417
Total Liabilities and Net Assets / Fund Balance$359,091$268,779▼ $90,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,568$12,620$98,188
Buildings$-14,499$50,825$36,326
Land$35,000-$35,000
Other Land Buildings$24,685$4,114$28,799
Leasehold Improvements$9,520$480$10,000
Other Assets Org$20,225--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HintzPresident & CEOFT$33,280$33,280

Board Members and Trustees

NameTitle
Adam PosanVice President
Daniel BaileyTrustee
Dr Aimee WehberTrustee
Carol RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,053
Program Service Revenue
$2,449,500
Investment Income
$301,521
Other Revenue
$0
All Other Contributions
$16,053
Change in Net Assets
$382,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,183
Other Expenses$309,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,792--$1,888,792
Payroll Taxes$153,111--$153,111
All Other Expenses$83,091--$83,091
Office Expenses$45,559--$45,559
Occupancy$37,743--$37,743
Current Officers, Directors, Trustees, and Key Employees$33,280--$33,280
Travel$24,652--$24,652
Insurance$23,255--$23,255
Information Technology$19,398--$19,398
Depreciation Depletion$16,727--$16,727
Interest$13,221--$13,221
Other Expenses$7,067--$7,067
Advertising$6,373--$6,373
Fees for Services Accounting$2,275--$2,275
Fees for Services Legal$1,291--$1,291
Benefits to Members$190--$190
Total Functional Expenses$2,384,657$0$0$2,384,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained Earnings$-270,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SOAR Tennessee
EIN
61-1800227
Address
200 E Broadway Avenue 410, Maryville, TN 37804

Signing Officer

Name
Cheryl Hintz
Title
President
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hintz
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Blakes Bookkeeping & Business Branding
Address
12248 Patagonia Lane, Knoxville, TN 37922
Preparer
Blake R Venable
Phone
8652547071
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012620
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-270667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retained Earnings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020225
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/ZIPCd037804
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Hintz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR Tennessee
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0611800227
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Broadway Avenue 410
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934909367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012248 Patagonia Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08652547071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake R Venable
ReturnHeader/ReturnTs02024-02-09T11:32:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hintz
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,779
Liabilities
-$157,275
Net assets
$426,054
Revenue
$2,767,074
Expenses
$2,384,657
Net income
$382,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$4.00$4.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.43$2.77$2.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.75$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.21$0.25$0.04