Civic Intelligence

Soararsis a Non-Profit Corporation

990EZ • Fiscal year 2013 • EIN 77-0020513

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

P O Box 280893745

(559) 268-6621

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$238,586

Up $35,344 (+17%) from 2012

Net Assets

Up

$238,586

Up $35,344 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,140

Up $2,694 (+6.7%) from 2012

Expenses

Up

$23,258

Up $1,482 (+6.8%) from 2012

Net Income

Up

$19,882

Up $1,212 (+6.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $179,569Net Assets 2010: $179,5692010Assets 2011: $177,916Net Assets 2011: $177,9162011Assets 2012: $203,242Net Assets 2012: $203,2422012Assets 2013: $238,586Net Assets 2013: $238,5862013Assets 2014: $239,318Liabilities 2014: $0Net Assets 2014: $239,3182014Assets 2015: $223,370Liabilities 2015: $0Net Assets 2015: $223,3702015Assets 2016: $254,939Liabilities 2016: $0Net Assets 2016: $254,9392016Assets 2017: $272,598Liabilities 2017: $0Net Assets 2017: $272,5982017Assets 2018: $262,037Net Assets 2018: $262,0372018Assets 2019: $293,619Liabilities 2019: $0Net Assets 2019: $293,6192019Assets 2020: $312,310Liabilities 2020: $0Net Assets 2020: $312,3102020Assets 2021: $344,461Liabilities 2021: $0Net Assets 2021: $344,4612021Assets 2022: $308,642Liabilities 2022: $0Net Assets 2022: $308,6422022Assets 2023: $349,888Liabilities 2023: $0Net Assets 2023: $349,8882023Assets 2024: $386,911Net Assets 2024: $386,9112024

Highlighted filing

2013

Assets$238,586
Liabilities-
Net Assets$238,586

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $32,346Expenses 2010: $25,736Net Income 2010: $6,6102010Revenue 2011: $37,039Expenses 2011: $19,102Net Income 2011: $17,9372011Revenue 2012: $40,446Expenses 2012: $21,776Net Income 2012: $18,6702012Revenue 2013: $43,140Expenses 2013: $23,258Net Income 2013: $19,8822013Revenue 2014: $70,120Expenses 2014: $19,254Net Income 2014: $50,8662014Revenue 2015: $29,921Expenses 2015: $28,125Net Income 2015: $1,7962015Revenue 2016: $30,175Expenses 2016: $16,957Net Income 2016: $13,2182016Revenue 2017: $33,709Expenses 2017: $32,308Net Income 2017: $1,4012017Revenue 2018: $23,285Expenses 2018: $17,945Net Income 2018: $5,3402018Revenue 2019: $33,398Expenses 2019: $29,402Net Income 2019: $3,9962019Revenue 2020: $20,716Expenses 2020: $13,192Net Income 2020: $7,5242020Revenue 2021: $19,779Expenses 2021: $14,186Net Income 2021: $5,5932021Revenue 2022: $39,673Expenses 2022: $25,034Net Income 2022: $14,6392022Revenue 2023: $35,056Expenses 2023: $34,138Net Income 2023: $9182023Revenue 2024: $45,251Expenses 2024: $33,968Net Income 2024: $11,2832024

Highlighted filing

2013

Revenue$43,140
Expenses$23,258
Net Income$19,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$91,486
Mission and Program Overview

Mission

Public Support to National Parks and the U.S.D.A. Forest Service.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP TO REEDLEY COLLEGE$2,500-
Support to The High Sierra Volunteer Trail Crew$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Peter McGannPresident-$0--
Dr Richard WhittenSecretary-$0--
John Waugh JrTreasurer-$0--
Filing and Contact Details

Filer

EIN
77-0020513
Phone
5592686621

Signing Officer

Name
JL Waugh Jr
Title
Treasurer
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Kyle T Stephenson
Phone
5594322346
Supplemental Narrative

Additional Explanations

Other Expenses.1

Ride, Other $10350

Other Expenses.2

Ride, Food $2948

Other Expenses.3

Tax and Fees $1951

Other Expenses.4

DRYRIDE DINNER $1708

Other Expenses.5

Dryride Geneeral, Other $6

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JL Waugh Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum05592686621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2808
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010392
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt091486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07673
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Peter McGann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Richard Whitten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Waugh Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015462
IRS990EZ/OtherExpensesTotalAmt016963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Support to National Parks and the U.S.D.A. Forest Service.
IRS990EZ/ProgramServiceRevenueAmt013690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP TO REEDLEY COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support to The High Sierra Volunteer Trail Crew
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt058738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023258
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt043140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt0116061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116061
IRS990ScheduleA/TotalSupportAmt0135259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ride, Other $10350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ride, Food $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax and Fees $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRYRIDE DINNER $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dryride Geneeral, Other $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JL Waugh Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Soararsis A Non-Profit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0770020513
ReturnHeader/Filer/PhoneNum05592686621
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2808
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10970 W Alluvial 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle T Stephenson
ReturnHeader/ReturnTs02014-03-31T16:41:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.45$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.70$0.19$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.43$0.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.40$0.22$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.37$0.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.32$0.26$0.07