Civic Intelligence

Soar Learning Center Inc

990 • Fiscal year 2020 • EIN 81-4840233

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,114,913

Up $13,637 (+1.2%) from 2019

Net Assets

Up

$1,114,913

Up $13,637 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$190,415

Down $316,486 (-62%) from 2019

Expenses

Up

$198,138

Up $142,080 (+253%) from 2019

Net Income

Down

-$7,723

Down $458,566 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,114,913
Liabilities$0
Net Assets$1,114,913
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$190,415
Expenses$198,138
Net Income-$7,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$190,415
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$1,101,276$1,114,913▲ $13,637
Land, Buildings, and Equipment, Net$996,920$1,027,567▲ $30,647
Cash and Non-Interest-Bearing Accounts$102,806$85,796▼ $17,010
Prepaid Expenses and Deferred Charges$1,550$1,550→ $0
Total Assets$1,101,276$1,114,913▲ $13,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,276$1,114,913▲ $13,637
Total Liabilities and Net Assets / Fund Balance$1,101,276$1,114,913▲ $13,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,326$28,907$1,008,233
Other Land Buildings$48,241-$48,241
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francina M HollawayTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
David RubinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$190,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,885
Change in Net Assets
$-7,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,328
Salaries, Compensation, and Employee Benefits$62,701
Professional Fundraising Fees$12,109
Total Fundraising Expense$12,109
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,449$3,469-$67,918
Current Officers, Directors, Trustees, and Key Employees$60,175--$60,175
Depreciation Depletion$6,761$32,289-$39,050
Fees for Services Professional Fundraising--$12,109$12,109
Office Expenses-$6,350-$6,350
Occupancy-$4,186-$4,186
Insurance-$3,301-$3,301
Payroll Taxes$2,526--$2,526
Other Expenses-$1,323-$1,323
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$133,911$52,118$12,109$198,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,109
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
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 Hollaway CPA
Title
Treasurer
Phone
9419251040
Signed
2021-11-13
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
23

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 Appendix306 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/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/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02021-11-13T15:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,913
Liabilities
$0
Net assets
$1,114,913
Revenue
$190,415
Expenses
$198,138
Net income
-$7,723
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