Civic Intelligence

Aspire Inc.

990 • Fiscal year 2017 • EIN 13-3430888

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

PO Box 305Emerson, NJ 07630

(201) 265-1722

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,780

Down $2,911 (-19%) from 2016

Net Assets

Down

$9,652

Down $3,219 (-25%) from 2016

Liabilities

Up

$3,128

Up $308 (+11%) from 2016

Revenue

Up

$152,419

Up $43,618 (+40%) from 2016

Expenses

Up

$155,638

Up $51,105 (+49%) from 2016

Net Income

Down

-$3,219

Down $7,487 (-175%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $427Liabilities 2010: $7,255Net Assets 2010: -$6,8282010Assets 2011: $782Liabilities 2011: $6,794Net Assets 2011: -$6,0122011Assets 2012: $4,514Liabilities 2012: $1,310Net Assets 2012: $3,2042012Assets 2013: $4,151Liabilities 2013: $469Net Assets 2013: $3,6822013Assets 2014: $11,095Liabilities 2014: $2,445Net Assets 2014: $8,6502014Assets 2015: $10,652Liabilities 2015: $2,049Net Assets 2015: $8,6032015Assets 2016: $15,691Liabilities 2016: $2,820Net Assets 2016: $12,8712016Assets 2017: $12,780Liabilities 2017: $3,128Net Assets 2017: $9,6522017Assets 2018: $3,605Liabilities 2018: $2,942Net Assets 2018: $6632018Assets 2019: $10,041Liabilities 2019: $1,681Net Assets 2019: $8,3602019Assets 2020: $427Liabilities 2020: $32,794Net Assets 2020: -$32,3672020Assets 2021: $27,189Liabilities 2021: $8,716Net Assets 2021: $18,4732021Assets 2022: $34,985Liabilities 2022: $7,404Net Assets 2022: $27,5812022Assets 2023: $32,437Liabilities 2023: $20,948Net Assets 2023: $11,4892023Assets 2024: $39,345Liabilities 2024: $10,774Net Assets 2024: $28,5712024

Highlighted filing

2017

Assets$12,780
Liabilities$3,128
Net Assets$9,652

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $192,1342010Expenses 2011: $77,0662011Expenses 2012: $61,1312012Revenue 2013: $57,491Expenses 2013: $57,013Net Income 2013: $4782013Revenue 2014: $71,596Expenses 2014: $66,628Net Income 2014: $4,9682014Revenue 2015: $91,561Expenses 2015: $91,608Net Income 2015: -$472015Revenue 2016: $108,801Expenses 2016: $104,533Net Income 2016: $4,2682016Revenue 2017: $152,419Expenses 2017: $155,638Net Income 2017: -$3,2192017Revenue 2018: $166,413Expenses 2018: $175,402Net Income 2018: -$8,9892018Revenue 2019: $193,128Expenses 2019: $185,431Net Income 2019: $7,6972019Revenue 2020: $66,290Expenses 2020: $107,017Net Income 2020: -$40,7272020Revenue 2021: $119,986Expenses 2021: $122,346Net Income 2021: -$2,3602021Revenue 2022: $271,738Expenses 2022: $262,630Net Income 2022: $9,1082022Revenue 2023: $377,354Expenses 2023: $393,446Net Income 2023: -$16,0922023Revenue 2024: $436,487Expenses 2024: $419,405Net Income 2024: $17,0822024

Highlighted filing

2017

Revenue$152,419
Expenses$155,638
Net Income-$3,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$152,419
Mission and Program Overview

Mission

After school child care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,264$12,353▼ $2,911
Rtn Earn Endowment Incm Other Fnds$12,871$9,652▼ $3,219
Total Assets$15,691$12,780▼ $2,911
Other Assets Total$427$427→ $0
Liabilities
Other Liabilities$2,480$3,128▲ $648
Accounts Payable and Accrued Expenses$340--
Total Liabilities$2,820$3,128▲ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,871$9,652▼ $3,219
Total Liabilities and Net Assets / Fund Balance$15,691$12,780▼ $2,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neil StepmanDirectorPT$50,300$50,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,909
Other Expenses$42,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,098--$104,098
Occupancy$16,200--$16,200
Payroll Taxes$8,811--$8,811
Insurance$4,172--$4,172
Fees for Services Accounting$3,655--$3,655
Office Expenses$1,562--$1,562
Other Expenses$1,154--$1,154
All Other Expenses$603--$603
Total Functional Expenses$155,638$0$0$155,638
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
Payroll Taxes Payable$3,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Aspire Inc
EIN
13-3430888
Phone
2012651722
Address
PO BOX 305, EMERSON, NJ 07630

Signing Officer

Name
Neil Stepman
Title
Director
Phone
2012651722
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Stepman
Formed
1991
Voting Board Members
2
Independent Board Members
2
Employees
14

Preparer

Firm
A Gross CPA Pa
Address
PO BOX 305, EMERSON, NJ 07630
Preparer
Allen Gross
Phone
2012651722
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.29$4.36$4.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$3.77$3.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$2.72$2.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.20$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.32$0.66$1.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.93$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.66$1.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.52$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.09$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.72$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.92