Civic Intelligence

Soar Learning Center Inc

EIN 81-4840233 • 501(c)3 • Sarasota, FL

Profile

To provide comprehensive learning during after school hours that prepares children for academic and life success in a safe and supportive infrastructure.

2731 N Links AveSarasota, FL 34234

soarlearningcenterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,063,952

Down $50,961 (-4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,063,952

Down $50,961 (-4.6%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Up

$248,848

Up $58,433 (+31%) from 2020

Expenses

Up

$299,809

Up $101,671 (+51%) from 2020

Net Income

Down

-$50,961

Down $43,238 (-560%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $650,331Liabilities 2018: $0Net Assets 2018: $650,3312018Assets 2019: $1,101,276Liabilities 2019: $0Net Assets 2019: $1,101,2762019Assets 2020: $1,114,913Liabilities 2020: $0Net Assets 2020: $1,114,9132020Assets 2021: $1,063,952Liabilities 2021: $0Net Assets 2021: $1,063,9522021

Highlighted filing

2021

Assets$1,063,952
Liabilities$0
Net Assets$1,063,952
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $672,202Expenses 2018: $267,746Net Income 2018: $404,4562018Revenue 2019: $506,901Expenses 2019: $56,058Net Income 2019: $450,8432019Revenue 2020: $190,415Expenses 2020: $198,138Net Income 2020: -$7,7232020Revenue 2021: $248,848Expenses 2021: $299,809Net Income 2021: -$50,9612021

Highlighted filing

2021

Revenue$248,848
Expenses$299,809
Net Income-$50,961
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,952
Liabilities
$0
Net assets
$1,063,952
Revenue
$248,848
Expenses
$299,809
Net income
-$50,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.06$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.67$0.27$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$248,848
Mission and Program Overview

Mission

To provide comprehensive learning during after school hours that prepares children for academic and life success in a safe and supportive infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,913$1,063,952▼ $50,961
Land, Buildings, and Equipment, Net$1,027,567$980,093▼ $47,474
Cash and Non-Interest-Bearing Accounts$85,796$82,309▼ $3,487
Prepaid Expenses and Deferred Charges$1,550$1,550→ $0
Total Assets$1,114,913$1,063,952▼ $50,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,913$1,063,952▼ $50,961
Total Liabilities and Net Assets / Fund Balance$1,114,913$1,063,952▼ $50,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,852$76,381$1,008,233
Other Land Buildings$48,241-$48,241
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David RubinPresident
Harriet M MooreDirector
Keturah PittmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,287
Change in Net Assets
$-50,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,177
Salaries, Compensation, and Employee Benefits$64,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,373$61,893-$131,266
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion$4,292$30,370-$34,662
Fees for Services Accounting-$14,504-$14,504
Insurance-$13,355-$13,355
Occupancy-$12,513-$12,513
Other Expenses$9,286$6,332-$9,286
All Other Expenses$5,789--$5,789
Payroll Taxes$4,632--$4,632
Total Functional Expenses$159,640$140,169$0$299,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governing body decisions Part VI line 7B

“No stockholders or members. Governing body is reponsible for regulating activities of organization.”

Form 990 governing body review Part VI line 11

“Governing body votes on all activities of the organization”

Conflict of interest policy compliance Part VI line 12C

“All board members have signed a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“No compensation paid for management in 2018”

Other officer or key employee compensation Part VI line 15B

“No compensation paid in 2018”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request documents available upon request”

Filing and Contact Details

Filer

Filer Name
Soar Learning Center Inc
EIN
81-4840233
Address
P O BOX 51917, SARASOTA, FL 34232

Signing Officer

Name
Francina M Hollaway
Title
Treasurer
Phone
9419251040
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rubin
Formed
2018
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Francina M Hollaway CPA LLC
Address
2937 Bee Ridge Road Suite 5, Sarasota, FL 34239
Preparer
Francina M Hollaway
Phone
9419251040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To account for building costs”

List of other fees for services expenses Part IX line 11G

“Account for itemized program service fees”

List of other expenses Part IX line 24E

“Account for itemizes operating expense”

Part XI response or note to any line in Part XI

“Adjustment for bank balance”

Raw XML Appendix325 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063952
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SOARLEARNINGCENTERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINA M HOLLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419251040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0814840233
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 51917
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0220864553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francina M Hollaway CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 Bee Ridge Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419251040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02022-10-31T16:25:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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