Civic Intelligence

Soaring Eagles Center for Autism

990 • Fiscal year 2017 • EIN 87-0712358

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.SOARINGEAGLESAUTISM.COM
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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,016

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,623,764

Up $891,298 (+122%) from 2016

Net Assets

Up

$640,542

Up $133,377 (+26%) from 2016

Liabilities

Up

$983,222

Up $757,921 (+336%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$826,471

Up $73,931 (+9.8%) from 2016

Expenses

Up

$693,094

Up $29,183 (+4.4%) from 2016

Net Income

Up

$133,377

Up $44,748 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,623,764
Liabilities$983,222
Net Assets$640,542
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$826,471
Expenses$693,094
Net Income$133,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$826,471
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$398,732$377,808▼ $20,924
Cash and Non-Interest-Bearing Accounts$37,413$91,841▲ $54,428
Accounts Receivable$23,849$47,905▲ $24,056
Savings and Temporary Cash Investments$229,378$44,396▼ $184,982
Prepaid Expenses and Deferred Charges$826$2,410▲ $1,584
Total Assets$732,466$1,623,764▲ $891,298
Other Assets Total$42,268$1,059,404▲ $1,017,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,117$939,577▲ $731,460
Other Liabilities$17,184$43,645▲ $26,461
Total Liabilities$225,301$983,222▲ $757,921
Net Assets / Fund Balance
Unrestricted Net Assets$507,165$640,542▲ $133,377
Total Net Assets Fund Balance$507,165$640,542▲ $133,377
Total Liabilities and Net Assets / Fund Balance$732,466$1,623,764▲ $891,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,830$65,458$341,288
Equipment$48,361$74,337$122,698
Land$53,617-$53,617
Other Assets Org$1,059,404--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ColvinExecutive DiFT$53,016$53,016

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
Judy LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,352
Program Service Revenue
$662,161
Investment Income
$135
Other Revenue
$84,823
All Other Contributions
$79,352
Change in Net Assets
$133,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,229
Other Expenses$121,865
Total Fundraising Expense$11,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,403$36,084-$515,487
Payroll Taxes$51,840$3,902-$55,742
Depreciation Depletion$16,661$5,742-$22,403
Office Expenses$11,569$9,743-$21,312
Occupancy$14,296$1,910-$16,206
Insurance$11,787$3,847-$15,634
Interest$10,397$783-$11,180
Fees for Services Management$4,395$6,631-$11,026
Fees for Services Accounting-$6,569-$6,569
Conferences and Meetings-$3,366-$3,366
Advertising$266$226-$492
Other Expenses$156$37$11,776$156
All Other Expenses$75--$75
Total Functional Expenses$602,478$78,840$11,776$693,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night Au$84,823$84,823-$84,823
Total Events$84,823$84,823-$84,823
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$212,607
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$24,736
Payroll Taxes Payable$17,039
Other$1,870
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
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
2018-08-20
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
61

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 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.”

Raw XML AppendixShowing 400 of 424 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196548
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02857268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372279
IRS990ScheduleA/Total509Grp/TotalAmt03053816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826471
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03053999
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341288
IRS990ScheduleD/EquipmentGrp/BookValueAmt048361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122698
IRS990ScheduleD/LandGrp/BookValueAmt053617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01059404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING PROJECT IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01059404
IRS990ScheduleD/TotalLiabilityAmt043645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084823
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LATCON CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0212607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTIONCONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LATCON CORPORATION CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5A 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079352
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225301
IRS990/TotalLiabilitiesEOYAmt0983222
IRS990/TotalLiabilitiesGrp/BOYAmt0225301
IRS990/TotalLiabilitiesGrp/EOYAmt0983222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507165
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IRS990/TotalProgramServiceExpensesAmt0602478
IRS990/TotalProgramServiceRevenueAmt0662161
IRS990/TotalReportableCompFromOrgAmt053016
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOARINGEAGLESAUTISM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195478803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,764
Liabilities
$983,222
Net assets
$640,542
Revenue
$826,471
Expenses
$693,094
Net income
$133,377
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