Civic Intelligence

Aspire Developmental Services Inc.

990 • Fiscal year 2013 • EIN 04-2204289

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.ASPIREDEVELOPMENAL.ORG

View Organization Page

103 Johnson StreetLynn, MA 01902
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,957,462

Up $101,092 (+5.4%) from 2012

Net Assets

Down

$1,273,722

Down $50,758 (-3.8%) from 2012

Liabilities

Up

$683,740

Up $151,850 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$3,942,101

Up $545,224 (+16%) from 2012

Expenses

Up

$3,992,859

Up $621,957 (+18%) from 2012

Net Income

Down

-$50,758

Down $76,733 (-295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $1,868,881Liabilities 2011: $570,376Net Assets 2011: $1,298,5052011Assets 2012: $1,856,370Liabilities 2012: $531,890Net Assets 2012: $1,324,4802012Assets 2013: $1,957,462Liabilities 2013: $683,740Net Assets 2013: $1,273,7222013Assets 2014: $2,193,207Liabilities 2014: $739,408Net Assets 2014: $1,453,7992014Assets 2015: $2,319,526Liabilities 2015: $726,779Net Assets 2015: $1,592,7472015Assets 2016: $2,971,542Liabilities 2016: $1,414,768Net Assets 2016: $1,556,7742016Assets 2017: $6,182,509Liabilities 2017: $4,443,132Net Assets 2017: $1,739,3772017Assets 2018: $6,911,476Liabilities 2018: $4,929,937Net Assets 2018: $1,981,5392018Assets 2019: $6,828,244Liabilities 2019: $4,504,712Net Assets 2019: $2,323,5322019Assets 2020: $7,203,093Liabilities 2020: $5,571,767Net Assets 2020: $1,631,3262020Assets 2021: $7,873,247Liabilities 2021: $4,381,394Net Assets 2021: $3,491,8532021Assets 2022: $8,440,789Liabilities 2022: $3,953,024Net Assets 2022: $4,487,7652022Assets 2023: $8,209,012Liabilities 2023: $3,702,557Net Assets 2023: $4,506,4552023Assets 2024: $7,897,286Liabilities 2024: $3,822,093Net Assets 2024: $4,075,1932024Assets 2025: $8,562,577Liabilities 2025: $3,331,518Net Assets 2025: $5,231,0592025

Highlighted filing

2013

Assets$1,957,462
Liabilities$683,740
Net Assets$1,273,722
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,186,4472011Revenue 2012: $3,396,877Expenses 2012: $3,370,902Net Income 2012: $25,9752012Revenue 2013: $3,942,101Expenses 2013: $3,992,859Net Income 2013: -$50,7582013Revenue 2014: $4,597,950Expenses 2014: $4,417,873Net Income 2014: $180,0772014Revenue 2015: $5,113,906Expenses 2015: $4,974,958Net Income 2015: $138,9482015Revenue 2016: $5,718,641Expenses 2016: $5,754,614Net Income 2016: -$35,9732016Revenue 2017: $6,220,866Expenses 2017: $6,038,263Net Income 2017: $182,6032017Revenue 2018: $7,218,192Expenses 2018: $7,071,877Net Income 2018: $146,3152018Revenue 2019: $8,222,241Expenses 2019: $7,880,248Net Income 2019: $341,9932019Revenue 2020: $7,261,462Expenses 2020: $7,953,668Net Income 2020: -$692,2062020Revenue 2021: $8,647,174Expenses 2021: $6,786,647Net Income 2021: $1,860,5272021Revenue 2022: $8,951,245Expenses 2022: $7,955,333Net Income 2022: $995,9122022Revenue 2023: $9,027,991Expenses 2023: $9,009,301Net Income 2023: $18,6902023Revenue 2024: $9,498,480Expenses 2024: $9,929,742Net Income 2024: -$431,2622024Revenue 2025: $12,406,323Expenses 2025: $11,250,457Net Income 2025: $1,155,8662025

Highlighted filing

2013

Revenue$3,942,101
Expenses$3,992,859
Net Income-$50,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$4,008,542
Mission and Program Overview

Mission

To provide services to people with disabilities

Major Activities

Activity 2
Provides services and support to pregnant and post partum women living in lynn, massachusetts and the surrounding communities who have social and environmental risk factors. The goal of the program is to reduce infant mortality by early identification of maternal and infant risk and providing linkages to services and support in the community to prevent poor health and/or developmental outcomes.
Activity 3
For the operation of a preschool for children between two years, nine months and five years of age. The program receives voucher income from child care circuit as well as income from private paying parents.
Filing and Contact Details

Filer

EIN
04-2204289
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/Land/BookValue0129439
IRS990ScheduleD/Land/OtherCostOrOtherBasis0129439
IRS990ScheduleD/OtherExpensesIncluded066441
IRS990ScheduleD/OtherRevenues066441
IRS990ScheduleD/RevenueNotRptdF990066441
IRS990ScheduleD/RevenueSubtotal03942101
IRS990ScheduleD/TotalExpensesPerForm99003992859
IRS990ScheduleD/TotalOfBookValueLandBuildings0390091
IRS990ScheduleD/TotalRevenuePerForm99003942101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04059300
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04008542
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10103 JOHNSON STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LYNN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode001902
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045802
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013280
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092919
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092919
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1092919
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092919
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary047117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016549
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016549
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015973
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015973
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming011000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming011000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming020639
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming028535
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming028535
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07896
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming06659
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06659

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,957,462
Liabilities
$683,740
Net assets
$1,273,722
Revenue
$3,942,101
Expenses
$3,992,859
Net income
-$50,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$3.33$5.23$12.4$11.3$1.16
2024Detailed filing. Detailed filing data is available for this year.$7.90$3.82$4.08$9.50$9.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.21$3.70$4.51$9.03$9.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.95$4.49$8.95$7.96$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.38$3.49$8.65$6.79$1.86
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.57$1.63$7.26$7.95$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.83$4.50$2.32$8.22$7.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.91$4.93$1.98$7.22$7.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.18$4.44$1.74$6.22$6.04$0.18
2016Summary only. Only limited summary data is available for this year.$2.97$1.41$1.56$5.72$5.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.73$1.59$5.11$4.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$4.60$4.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.68$1.27$3.94$3.99$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$0.53$1.32$3.40$3.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.57$1.30$3.19