Civic Intelligence

Soaring Eagles Center for Autism

990 • Fiscal year 2016 • EIN 87-0712358

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

125 W Palmer Lake DrivePueblo West, CO 81007

(719) 547-8803

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$732,466

Up $81,747 (+13%) from 2015

Net Assets

Up

$507,165

Up $88,629 (+21%) from 2015

Liabilities

Down

$225,301

Down $6,882 (-3.0%) from 2015

Revenue

Up

$752,540

Up $48,162 (+6.8%) from 2015

Expenses

Up

$663,911

Up $102,713 (+18%) from 2015

Net Income

Down

$88,629

Down $54,551 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$732,466
Liabilities$225,301
Net Assets$507,165

Operations Trend

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

2016

Revenue$752,540
Expenses$663,911
Net Income$88,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$765,243
Mission and Program Overview

Mission

Education and support services for autistic children.

Education and support services for persons with autism & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,332$398,732▲ $400
Savings and Temporary Cash Investments$115,003$229,378▲ $114,375
Cash and Non-Interest-Bearing Accounts$85,527$37,413▼ $48,114
Accounts Receivable$49,114$23,849▼ $25,265
Prepaid Expenses and Deferred Charges$2,743$826▼ $1,917
Total Assets$650,719$732,466▲ $81,747
Other Assets Total-$42,268-
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,241$208,117▼ $10,124
Other Liabilities$13,942$17,184▲ $3,242
Total Liabilities$232,183$225,301▼ $6,882
Net Assets / Fund Balance
Unrestricted Net Assets$418,536$507,165▲ $88,629
Total Net Assets Fund Balance$418,536$507,165▲ $88,629
Total Liabilities and Net Assets / Fund Balance$650,719$732,466▲ $81,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,738$55,042$324,780
Other Land Buildings$54,276$14,821$69,097
Equipment$21,101$47,528$68,629
Land$53,617-$53,617
Other Assets Org$42,268--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry ZupanPresident
Andrea JordanBoard Member
Elizabeth RiffleBoard Member
Martha DrakeBoard Member
Michelle HarwoodBoard Member
Ronald GarciaBoard Member
Mona Ortega-medinaAssistant Di
Karen ColvinExecutive Di
Judy LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,570
Program Service Revenue
$683,175
Investment Income
$966
Other Revenue
$57,829
All Other Contributions
$10,570
Change in Net Assets
$88,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,375
Other Expenses$137,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,149$33,882-$484,031
Payroll Taxes$39,380$2,964-$42,344
Office Expenses$13,583$14,924-$28,507
Depreciation Depletion$16,031$5,112-$21,143
Occupancy$19,519$1,469-$20,988
Insurance$14,932$1,124-$16,056
Interest$10,928$823-$11,751
Fees for Services Management$5,242$4,965-$10,207
Conferences and Meetings-$4,325-$4,325
Fees for Services Accounting-$3,105-$3,105
Advertising$320--$320
Other Expenses$239$39-$278
Total Functional Expenses$590,500$73,411$0$663,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,532
Fundraising Direct Expenses$12,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night Au$70,532$70,532$12,703$57,829
Total Events$70,532$70,532$12,703$57,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOConstructioncontractNo$1,258,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$13,957
Payroll Taxes Payable$3,611
Other$-384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

LATCON CORPORATION CEO

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

Filer Name
Soaring Eagles Center for Autism
EIN
87-0712358
Phone
7195478803
Address
125 W PALMER LAKE DRIVE, PUEBLO WEST, CO 81007

Signing Officer

Name
Karen Colvin
Title
Executive Director
Phone
7195478803
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Colvin
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Soaring eagles center for autism & developmental disabilities

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

Educational and support services for persons with autism and developmental disabilities in the local area: achieving a heightened awareness of their needs.

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IRS990ScheduleA/PublicSupportPY170Pct00.40860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142296
IRS990ScheduleA/TotalSupportAmt0142374
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt055042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324780
IRS990ScheduleD/EquipmentGrp/BookValueAmt021101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068629
IRS990ScheduleD/LandGrp/BookValueAmt053617
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014821
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt042268
IRS990ScheduleD/TotalLiabilityAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT AU
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTIONCONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLES CENTER FOR AUTISM & DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATCON CORPORATION CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6A COPY OF DOCUMENTS MAY BE OBTAINED AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590500
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0590500
IRS990/TotalProgramServiceRevenueAmt0683175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507165
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOARINGEAGLESAUTISM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195478803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING EAGLES CENTER FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0870712358
ReturnHeader/Filer/PhoneNum07195478803
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W PALMER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03109FFE74F51DC8D5CB2F479CCB657D9F248A1AD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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