Civic Intelligence

Soaring Heights Communities Inc.

990 • Fiscal year 2018 • EIN 82-1445409

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.SOARINGHEIGHTS.ORG
2250 Wren RoadConyers, GA 30094

(770) 922-7272

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,095,949

Up $817,585 (+294%) from 2017

Net Assets

Up

$1,095,949

Up $817,585 (+294%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$822,021

Up $543,633 (+195%) from 2017

Expenses

Up

$5,936

Up $5,917 (+31142%) from 2017

Net Income

Up

$816,085

Up $537,716 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2017: $278,364Liabilities 2017: $0Net Assets 2017: $278,3642017Assets 2018: $1,095,949Liabilities 2018: $0Net Assets 2018: $1,095,9492018Assets 2019: $1,174,046Liabilities 2019: $0Net Assets 2019: $1,174,0462019Assets 2020: $1,809,899Liabilities 2020: $0Net Assets 2020: $1,809,8992020Assets 2021: $3,076,389Liabilities 2021: $0Net Assets 2021: $3,076,3892021Assets 2022: $3,440,179Liabilities 2022: $0Net Assets 2022: $3,440,1792022Assets 2023: $7,144,117Liabilities 2023: $595,892Net Assets 2023: $6,548,2252023Assets 2024: $8,421,142Liabilities 2024: $604,675Net Assets 2024: $7,816,4672024

Highlighted filing

2018

Assets$1,095,949
Liabilities$0
Net Assets$1,095,949
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $278,388Expenses 2017: $19Net Income 2017: $278,3692017Revenue 2018: $822,021Expenses 2018: $5,936Net Income 2018: $816,0852018Revenue 2019: $87,089Expenses 2019: $10,492Net Income 2019: $76,5972019Revenue 2020: $634,760Expenses 2020: $2,118Net Income 2020: $632,6422020Revenue 2021: $1,253,866Expenses 2021: $5,749Net Income 2021: $1,248,1172021Revenue 2022: $364,685Expenses 2022: $2,069Net Income 2022: $362,6162022Revenue 2023: $3,110,686Expenses 2023: $4,140Net Income 2023: $3,106,5462023Revenue 2024: $1,356,938Expenses 2024: $88,696Net Income 2024: $1,268,2422024

Highlighted filing

2018

Revenue$822,021
Expenses$5,936
Net Income$816,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$822,021
Mission and Program Overview

Mission

A development with a caring, inclusive and supportive residential community in rockdale county that creates a sense of belonging for diverse and valued segments of our population for whom housing options are currently limited. Members of this community continue to demonstrate a commitment to serve the needs of all members of the county, regardless of economic status, race, physical, intellectual or mental capabilities, or zip code.

To develop a caring, inclusive and supportive residential community in rockdale county that creates a sense of belonging for two diverse and valued segments of our population for whom housing options are currently limited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,263$845,726▲ $836,463
Savings and Temporary Cash Investments$205,752$155,274▼ $50,478
Total Assets$278,364$1,095,949▲ $817,585
Other Assets Total$63,349$94,949▲ $31,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,364$1,095,949▲ $817,585
Total Net Assets Fund Balance$278,364$1,095,949▲ $817,585
Total Liabilities and Net Assets / Fund Balance$278,364$1,095,949▲ $817,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,949--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darlene E HotchkissPresident
Debora HouseworthDirector
Ian TaylorDirector
Katy BarksdaleDirector
Lorraine KelleyDirector
Mike RansomDirector
Greta BeechSecretary
Jody StephensonTreasurer
John a NixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,267
Program Service Revenue
$0
Investment Income
$7,754
Other Revenue
$0
All Other Contributions
$814,267
Change in Net Assets
$816,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,021
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$823,521
Total Revenue per Form 990
$822,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,936
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
Advertising-$3,090-$3,090
Fees for Services Legal-$1,500-$1,500
Office Expenses-$1,346-$1,346
Total Functional Expenses$0$5,936$0$5,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,936
Total Expenses per Audited Statements$5,936
Total Expenses per Form 990$5,936
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the filing of form 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Soaring Heights Communities Inc
EIN
82-1445409
Phone
7709227272
Address
2250 WREN ROAD, CONYERS, GA 30094

Signing Officer

Name
Darlene E Hotchkiss
Title
President
Phone
7709227272
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene E Hotchkiss
Formed
2017
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Lorraine F Kelley
Phone
7709141040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop a caring, inclusive and supportive residential community in rockdale county that creates a sense of belonging for two diverse and valued segments of our population for whom housing options are currently limited.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE E HOTCHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709227272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING HEIGHTS COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0821445409
ReturnHeader/Filer/PhoneNum07709227272
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ReturnHeader/Filer/USAddress/CityNm0CONYERS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709141040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE F KELLEY
ReturnHeader/ReturnTs02019-09-16T14:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,949
Liabilities
$0
Net assets
$1,095,949
Revenue
$822,021
Expenses
$5,936
Net income
$816,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.60$7.82$1.36$0.09$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.60$6.55$3.11$0.00$3.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.36$0.00$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.25$0.01$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.63$0.00$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.01$0.82
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.28$0.00$0.28