Civic Intelligence

Helping Others Soar Foundation

990 • Fiscal year 2019 • EIN 83-1394686

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
1360 East Lassen AvenueChico, CA 95973

(530) 893-0758

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$318,254

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

$32,956,159

No earlier filing loaded for comparison.

Net Assets

$32,866,935

No earlier filing loaded for comparison.

Liabilities

$89,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

$33,539,882

No earlier filing loaded for comparison.

Expenses

$89,499

No earlier filing loaded for comparison.

Net Income

$33,450,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2019: $32,956,159Liabilities 2019: $89,224Net Assets 2019: $32,866,9352019Assets 2020: $32,326,817Liabilities 2020: $24,582Net Assets 2020: $32,302,2352020Assets 2021: $50,391,418Liabilities 2021: $31,851Net Assets 2021: $50,359,5672021Assets 2022: $54,411,868Liabilities 2022: $35,029Net Assets 2022: $54,376,8392022Assets 2023: $58,395,911Liabilities 2023: $161,989Net Assets 2023: $58,233,9222023Assets 2024: $62,880,913Liabilities 2024: $425,131Net Assets 2024: $62,455,7822024

Highlighted filing

2019

Assets$32,956,159
Liabilities$89,224
Net Assets$32,866,935
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2019: $33,539,882Expenses 2019: $89,499Net Income 2019: $33,450,3832019Revenue 2020: $1,328,234Expenses 2020: $147,811Net Income 2020: $1,180,4232020Revenue 2021: $11,139,976Expenses 2021: $175,612Net Income 2021: $10,964,3642021Revenue 2022: $13,101,849Expenses 2022: $1,103,383Net Income 2022: $11,998,4662022Revenue 2023: $2,982,619Expenses 2023: $997,403Net Income 2023: $1,985,2162023Revenue 2024: $4,257,687Expenses 2024: $1,218,470Net Income 2024: $3,039,2172024

Highlighted filing

2019

Revenue$33,539,882
Expenses$89,499
Net Income$33,450,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$33,539,882
Mission and Program Overview

Mission

The purpose of the Helping Others Soar Foundation is to provide financial support to VTC and VCSS in the advancement of their charitable missions.

The Foundation is a California non-profit public benefit corporation formed to operate as a supporting organization to Victor Treatment Centers, Inc. ("VTC") and Victor Community Support Services ("VCSS"). Its purpose is to provide financial support to VTC and VCSS in the advancement of their charitable missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$31,257,521▲ $31,257,521
Savings and Temporary Cash Investments$0$1,598,617▲ $1,598,617
Cash and Non-Interest-Bearing Accounts$0$100,021▲ $100,021
Total Assets$0$32,956,159▲ $32,956,159
Liabilities
Other Liabilities$0$76,224▲ $76,224
Accounts Payable and Accrued Expenses$0$13,000▲ $13,000
Total Liabilities$0$89,224▲ $89,224
Net Assets / Fund Balance
Unrestricted Net Assets$0$32,866,935▲ $32,866,935
Total Net Assets Fund Balance$0$32,866,935▲ $32,866,935
Total Liabilities and Net Assets / Fund Balance$0$32,956,159▲ $32,956,159
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Douglas ScottChair
Clint SwiftBoard Member
Deborah BlevinsBoard Member
Merle MomyerBoard Member
Mark BlofskySecretary
Edward HackettTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$32,897,222
Program Service Revenue
$0
Investment Income
$642,660
Other Revenue
$0
All Other Contributions
$32,897,222
Change in Net Assets
$33,450,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,539,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-583,448
Total Revenue per Audited Statements
$32,956,434
Total Revenue per Form 990
$33,539,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,961
Other Expenses$28,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,961-$60,961
Fees for Services Legal-$14,084-$14,084
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$1,079-$1,079
Fees for Service Investment Mgmnt Fees-$296-$296
Other Expenses-$79-$79
Total Functional Expenses$0$89,499$0$89,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,499
Total Expenses per Audited Statements$89,499
Total Expenses per Form 990$89,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$76,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 7A

“Victor Treatment Centers and Victor Community Support Services can appoint members of the Helping Others Soar Foundation Board.”

Form 990, Part VI, Section B, line 11B

“With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed.”

Form 990, Part VI, Section B, line 12C

“With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness.”

Form 990, Part VI, Section B, line 15

“Line 15(a) was answered "no" as no officer received compensation from Helping Others Soar Foundation, but rather from a related organization.”

Form 990, Part VI, Section C, line 19

“With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board. The organization's Form 990s are available on the Guidestar website at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Helping Others Soar Foundation
EIN
83-1394686
Phone
5308930758
Address
1360 East Lassen Avenue, Chico, CA 95973

Signing Officer

Name
Edward Hackett
Title
Treasurer/CFO
Phone
5308930758
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hackett
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Scott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Edward Hackett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238301
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation of the Board Chair and CFO is reviewed and set by the VCSS Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the VCSS Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Victor Treatment Centers and Victor Community Support Services can appoint members of the Helping Others Soar Foundation Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15(a) was answered "no" as no officer received compensation from Helping Others Soar Foundation, but rather from a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board. The organization's Form 990s are available on the Guidestar website at www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Victor Treatment Centers Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Victor Community Support Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942264395
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential treatment provider
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Mental health treatment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01360 East Lassen Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11360 East Lassen Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chico
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chico
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195973
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032897222
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176124
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1At cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Victor Treatment Centers Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Victor Community Support Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt032956159
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt032956159
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt032897222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt089499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt089224
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt093834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0642660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033539882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,956,159
Liabilities
$89,224
Net assets
$32,866,935
Revenue
$33,539,882
Expenses
$89,499
Net income
$33,450,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$0.43$62.5$4.26$1.22$3.04
2023Detailed filing. Detailed filing data is available for this year.$58.4$0.16$58.2$2.98$1.00$1.99
2022Detailed filing. Detailed filing data is available for this year.$54.4$0.04$54.4$13.1$1.10$12.0
2021Detailed filing. Detailed filing data is available for this year.$50.4$0.03$50.4$11.1$0.18$11.0
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.02$32.3$1.33$0.15$1.18
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.09$32.9$33.5$0.09$33.5