Civic Intelligence

Soaring Eagles Center for Autism

990 • Fiscal year 2013 • EIN 87-0712358

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.SOARINGEAGLESAUTISM.COM
125 W Palmer Lake Drive81007

(719) 547-8803

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$450,906

Up $19,181 (+4.4%) from 2012

Net Assets

Up

$204,755

Up $25,868 (+14%) from 2012

Liabilities

Down

$246,151

Down $6,687 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

$391,170

No earlier filing loaded for comparison.

Expenses

Up

$365,302

Up $17,496 (+5.0%) from 2012

Net Income

$25,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $410,938Liabilities 2011: $263,382Net Assets 2011: $147,5562011Assets 2012: $431,725Liabilities 2012: $252,838Net Assets 2012: $178,8872012Assets 2013: $450,906Liabilities 2013: $246,151Net Assets 2013: $204,7552013Assets 2014: $513,780Liabilities 2014: $238,424Net Assets 2014: $275,3562014Assets 2015: $650,719Liabilities 2015: $232,183Net Assets 2015: $418,5362015Assets 2016: $732,466Liabilities 2016: $225,301Net Assets 2016: $507,1652016Assets 2017: $1,623,764Liabilities 2017: $983,222Net Assets 2017: $640,5422017Assets 2018: $2,195,823Liabilities 2018: $1,488,983Net Assets 2018: $706,8402018Assets 2019: $2,355,962Liabilities 2019: $1,446,445Net Assets 2019: $909,5172019Assets 2020: $2,234,378Liabilities 2020: $1,415,687Net Assets 2020: $818,6912020Assets 2021: $2,225,214Liabilities 2021: $1,360,655Net Assets 2021: $864,5592021Assets 2022: $2,087,059Liabilities 2022: $1,317,436Net Assets 2022: $769,6232022Assets 2023: $2,150,621Liabilities 2023: $1,272,328Net Assets 2023: $878,2932023Assets 2024: $2,132,905Liabilities 2024: $1,207,234Net Assets 2024: $925,6712024

Highlighted filing

2013

Assets$450,906
Liabilities$246,151
Net Assets$204,755
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,977Expenses 2011: $305,607Net Income 2011: $27,3702011Expenses 2012: $347,8062012Revenue 2013: $391,170Expenses 2013: $365,302Net Income 2013: $25,8682013Revenue 2014: $533,590Expenses 2014: $462,989Net Income 2014: $70,6012014Revenue 2015: $704,378Expenses 2015: $561,198Net Income 2015: $143,1802015Revenue 2016: $752,540Expenses 2016: $663,911Net Income 2016: $88,6292016Revenue 2017: $826,471Expenses 2017: $693,094Net Income 2017: $133,3772017Revenue 2018: $932,171Expenses 2018: $838,340Net Income 2018: $93,8312018Revenue 2019: $1,204,823Expenses 2019: $1,002,131Net Income 2019: $202,6922019Revenue 2020: $868,796Expenses 2020: $1,098,842Net Income 2020: -$230,0462020Revenue 2021: $1,223,172Expenses 2021: $1,038,084Net Income 2021: $185,0882021Revenue 2022: $923,927Expenses 2022: $1,018,862Net Income 2022: -$94,9352022Revenue 2023: $1,133,541Expenses 2023: $1,024,871Net Income 2023: $108,6702023Revenue 2024: $1,101,875Expenses 2024: $1,063,707Net Income 2024: $38,1682024

Highlighted filing

2013

Revenue$391,170
Expenses$365,302
Net Income$25,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$395,909
Mission and Program Overview

Mission

Education and support services for autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,368$375,767▲ $5,399
Cash and Non-Interest-Bearing Accounts$14,993$46,103▲ $31,110
Savings and Temporary Cash Investments$20,990$21,107▲ $117
Accounts Receivable$23,998$6,325▼ $17,673
Prepaid Expenses and Deferred Charges$1,201$1,604▲ $403
Total Assets$431,725$450,906▲ $19,181
Other Assets Total$175--
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,484$236,897▼ $8,587
Other Liabilities$7,333$9,254▲ $1,921
Unsecured Notes Loans Payable$21--
Total Liabilities$252,838$246,151▼ $6,687
Net Assets / Fund Balance
Unrestricted Net Assets$178,887$204,755▲ $25,868
Total Net Assets Fund Balance$178,887$204,755▲ $25,868
Total Liabilities and Net Assets / Fund Balance$431,725$450,906▲ $19,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,721$30,059$324,780
Equipment$8,628$34,412$43,040
Other Land Buildings$37,118$1,696$38,814
Land$35,300-$35,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ColvinExecutive DiFT$45,000$45,000
Mona Ortega-medinaAssistant DiFT$21,505$21,505

Board Members and Trustees

NameTitle
Andrea JordanBoard Member
Heather HerrBoard Member
Judy LeonardBoard Member
Terry ZupanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,918
Program Service Revenue
$327,361
Investment Income
$11
Other Revenue
$18,880
All Other Contributions
$44,918
Change in Net Assets
$25,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,004
Other Expenses$78,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,274--$196,274
Current Officers, Directors, Trustees, and Key Employees$66,505--$66,505
Payroll Taxes$22,425--$22,425
Office Expenses$7,451$8,231-$15,682
Interest$12,357$2,080-$14,437
Depreciation Depletion$10,781$2,246-$13,027
Occupancy$8,090$609-$8,699
Insurance$7,871$592-$8,463
Fees for Services Accounting-$4,025-$4,025
Fees for Services Management-$3,013-$3,013
Fees for Services Other$2,975--$2,975
Other Employee Benefits$1,800--$1,800
Conferences and Meetings-$1,283-$1,283
Advertising-$658-$658
Other Expenses$2,038$257-$257
Fees for Services Legal-$75-$75
Total Functional Expenses$338,567$26,735$0$365,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,619
Fundraising Direct Expenses$4,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,619$23,619$4,029$19,590
Total Events$23,619$23,619$4,739$18,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$8,557
Other$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Copies of form 990 are distributed at board meeting prior to filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors discuss any possible confilicts of interest concerning board, staff, and their family members. After discussion, a vote is taken to decide how best to handle.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and assistant director are reviewed while neither of them are present and compared to other non-profit organizations in pueblo county, colorado.”

Form 990, Page 6, Part VI, Line 19

“A copy of documents may be obtained at organization office during normal business hours.”

Filing and Contact Details

Filer

EIN
87-0712358
Phone
7195478803

Signing Officer

Name
Karen Colvin
Title
Executive Director
Phone
7195478803
Signed
2014-05-27

Organization Details

Principal Officer
Karen Colvin
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
38
Volunteers
40

Preparer

Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational and support services for autistic children in the local area: achieving a heightened awareness of their needs.”

Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161543
IRS990ScheduleA/TotalSupportAmt0161735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324780
IRS990ScheduleD/EquipmentGrp/BookValueAmt08628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043040
IRS990ScheduleD/LandGrp/BookValueAmt035300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375767
IRS990ScheduleD/TotalLiabilityAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023619
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMEDY NIGHT AU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL AND SUPPORT SERVICES FOR AUTISTIC CHILDREN IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DISCUSS ANY POSSIBLE CONFILICTS OF INTEREST CONCERNING BOARD, STAFF, AND THEIR FAMILY MEMBERS. AFTER DISCUSSION, A VOTE IS TAKEN TO DECIDE HOW BEST TO HANDLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ARE REVIEWED WHILE NEITHER OF THEM ARE PRESENT AND COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN PUEBLO COUNTY, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF DOCUMENTS MAY BE OBTAINED AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431725
IRS990/TotalAssetsEOYAmt0450906
IRS990/TotalAssetsGrp/BOYAmt0431725
IRS990/TotalAssetsGrp/EOYAmt0450906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044918
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252838
IRS990/TotalLiabilitiesEOYAmt0246151
IRS990/TotalLiabilitiesGrp/BOYAmt0252838
IRS990/TotalLiabilitiesGrp/EOYAmt0246151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204755
IRS990/TotalProgramServiceExpensesAmt0338567
IRS990/TotalProgramServiceRevenueAmt0327361
IRS990/TotalReportableCompFromOrgAmt066505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391170
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204755
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 W PALMER LAKE DRIVE
IRS990/USAddress/City0PUEBLO WEST
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOARINGEAGLESAUTISM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195478803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOARING EAGLES CENTER FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0870712358
ReturnHeader/Filer/PhoneNum07195478803
ReturnHeader/Filer/USAddress/AddressLine10125 W PALMER LAKE DRIVE
ReturnHeader/Filer/USAddress/City0PUEBLO WEST
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02014-06-10T09:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,906
Liabilities
$246,151
Net assets
$204,755
Revenue
$391,170
Expenses
$365,302
Net income
$25,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.21$0.93$1.10$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.27$0.88$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.32$0.77$0.92$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.36$0.86$1.22$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.42$0.82$0.87$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.45$0.91$1.20$1.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.98$0.64$0.83$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.28$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$0.39$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.18$0.35
2011Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.33$0.31$0.03