Civic Intelligence

Soar Learning Center Inc

990 • Fiscal year 2019 • EIN 81-4840233

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileSOARLEARNINGCENTERINC.ORG
P O Box 51917Sarasota, FL 34232

(941) 925-1040

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,101,276

Up $450,945 (+69%) from 2018

Net Assets

Up

$1,101,276

Up $450,945 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$506,901

Down $165,301 (-25%) from 2018

Expenses

Down

$56,058

Down $211,688 (-79%) from 2018

Net Income

Up

$450,843

Up $46,387 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$1,101,276
Liabilities$0
Net Assets$1,101,276
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$506,901
Expenses$56,058
Net Income$450,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$506,901
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.

A community based initiative to extend the reach and secure the future of a remarkable afterschool reading readiness program in north sarasota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,331$1,101,276▲ $450,945
Land, Buildings, and Equipment, Net$245,875$996,920▲ $751,045
Cash and Non-Interest-Bearing Accounts$404,456$102,806▼ $301,650
Prepaid Expenses and Deferred Charges-$1,550-
Total Assets$650,331$1,101,276▲ $450,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,331$1,101,276▲ $450,945
Total Liabilities and Net Assets / Fund Balance$650,331$1,101,276▲ $450,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,662$3,955$964,617
Other Land Buildings$36,258$6,615$42,873
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David RubinPresident
Francina M HollawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,901
Change in Net Assets
$450,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,643--$16,643
Other Expenses-$12,000-$12,000
Depreciation Depletion-$8,770-$8,770
Insurance-$7,925-$7,925
Fees for Services Accounting-$5,505-$5,505
Office Expenses-$2,384-$2,384
Occupancy$2,233--$2,233
Total Functional Expenses$18,876$37,182$0$56,058
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-11-05
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
0
Volunteers
20

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 Appendix302 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,276
Liabilities
$0
Net assets
$1,101,276
Revenue
$506,901
Expenses
$56,058
Net income
$450,843
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