Civic Intelligence

Soaring Heights Communities Inc.

990 • Fiscal year 2020 • EIN 82-1445409

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

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

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

99th percentile

629%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,809,899

Up $635,853 (+54%) from 2019

Net Assets

Up

$1,809,899

Up $635,853 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$634,760

Up $547,671 (+629%) from 2019

Expenses

Down

$2,118

Down $8,374 (-80%) from 2019

Net Income

Up

$632,642

Up $556,045 (+726%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,809,899
Liabilities$0
Net Assets$1,809,899
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$634,760
Expenses$2,118
Net Income$632,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$634,760
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
Savings and Temporary Cash Investments$975,636$1,593,701▲ $618,065
Cash and Non-Interest-Bearing Accounts$103,461$121,249▲ $17,788
Total Assets$1,174,046$1,809,899▲ $635,853
Other Assets Total$94,949$94,949→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,046$1,809,899▲ $635,853
Total Net Assets Fund Balance$1,174,046$1,809,899▲ $635,853
Total Liabilities and Net Assets / Fund Balance$1,174,046$1,809,899▲ $635,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,949--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Darlene E HotchkissPresident
Ashley RustomDirector
Corey HambrickDirector
Ian TaylorDirector
Katy BarksdaleDirector
Mike RansomDirector
Monica CoffinDirector
Greta BeechSecretary
Lorraine F KelleyTreasurer
John a NixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$628,650
Program Service Revenue
$0
Investment Income
$6,110
Other Revenue
$0
All Other Contributions
$628,650
Change in Net Assets
$632,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$512,073
Total Noncash Contributions1$512,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,760
Total Revenue per Audited Statements
$634,760
Total Revenue per Form 990
$634,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118
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 Accounting-$1,500-$1,500
Office Expenses-$454-$454
Advertising-$164-$164
Total Functional Expenses$0$2,118$0$2,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118
Total Expenses per Audited Statements$2,118
Total Expenses per Form 990$2,118
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 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
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
7705970811
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene E Hotchkiss
Formed
2017
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
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.”

Form 990, Part XI, Line 9

“Donated accounting services 1,500”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED ACCOUNTING SERVICES 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE E HOTCHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705970811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING HEIGHTS COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE F KELLEY
ReturnHeader/ReturnTs02021-09-30T13:38:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOTCHKISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,809,899
Liabilities
$0
Net assets
$1,809,899
Revenue
$634,760
Expenses
$2,118
Net income
$632,642
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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