Civic Intelligence

Aspire Assisting Single Parents in Realizing Education

990 • Fiscal year 2013 • EIN 26-2740057

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.aspireus.org
2907 E Joyce Blvd Ste 472703

(479) 973-0800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$354,447

Down $30,844 (-8.0%) from 2012

Net Assets

Down

$299,057

Down $37,265 (-11%) from 2012

Liabilities

Up

$55,390

Up $6,421 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

$376,170

No earlier filing loaded for comparison.

Expenses

Up

$415,884

Up $104,561 (+34%) from 2012

Net Income

-$39,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $124,818Liabilities 2010: $5,084Net Assets 2010: $119,7342010Assets 2011: $278,649Liabilities 2011: $25,306Net Assets 2011: $253,3432011Assets 2012: $385,291Liabilities 2012: $48,969Net Assets 2012: $336,3222012Assets 2013: $354,447Liabilities 2013: $55,390Net Assets 2013: $299,0572013Assets 2014: $198,594Liabilities 2014: $15,142Net Assets 2014: $183,4522014Assets 2015: $62,007Liabilities 2015: $1,480Net Assets 2015: $60,5272015

Highlighted filing

2013

Assets$354,447
Liabilities$55,390
Net Assets$299,057
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $198,689Expenses 2010: $176,880Net Income 2010: $21,8092010Expenses 2011: $302,7032011Expenses 2012: $311,3232012Revenue 2013: $376,170Expenses 2013: $415,884Net Income 2013: -$39,7142013Revenue 2014: $230,062Expenses 2014: $345,388Net Income 2014: -$115,3262014Revenue 2015: $3,773Expenses 2015: $123,100Net Income 2015: -$119,3272015

Highlighted filing

2013

Revenue$376,170
Expenses$415,884
Net Income-$39,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$376,170
Mission and Program Overview

Mission

Provide assistance to military widows in attaining post-secondary education.

Provide assistance to organizations wishing to set up a single parent scholarship organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,533$291,275▼ $61,258
Investments in Publicly Traded Securities$26,398$59,983▲ $33,585
Land, Buildings, and Equipment, Net$2,014$2,823▲ $809
Prepaid Expenses and Deferred Charges$4,305$366▼ $3,939
Accounts Receivable$41$0▼ $41
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,291$354,447▼ $30,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,969$55,390▲ $6,421
Total Liabilities$48,969$55,390▲ $6,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,182$285,714▲ $58,532
Permanently Rstr Net Assets$50,019$54,339▲ $4,320
Unrestricted Net Assets$59,121$-40,996▼ $100,117
Total Net Assets Fund Balance$336,322$299,057▼ $37,265
Total Liabilities and Net Assets / Fund Balance$385,291$354,447▼ $30,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,823$1,348-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ZiniExecutive DirectorFT$71,050$71,050

Board Members and Trustees

NameTitle
Carla WassonPresident
Alice BalzerDirector
Beth GravesDirector
Dr Lee BalzerDirector
John SuttleDirector
Tania KnudsenDirector
Cynthia BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,674
Program Service Revenue
$0
Investment Income
$3,496
Other Revenue
$0
All Other Contributions
$372,674
Change in Net Assets
$-39,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,170
Revenue Not Reported on Form 990
$2,449
Total Revenue per Audited Statements
$378,619
Total Revenue per Form 990
$376,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,589
Salaries, Compensation, and Employee Benefits$161,295
Total Fundraising Expense$21,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,478$14,691$14,691$78,860
Current Officers, Directors, Trustees, and Key Employees$71,050--$71,050
Fees for Services Other$42,531$4,588-$47,119
Other Expenses$11,814$1,477$1,477$14,768
All Other Expenses$6,363$6,122$564$13,049
Payroll Taxes$9,107$1,139$1,139$11,385
Travel$9,201$773-$9,974
Advertising$3,181-$3,181$6,362
Occupancy$4,960$620$620$6,200
Insurance-$4,380-$4,380
Office Expenses$1,879$1,360$235$3,474
Depreciation Depletion$529$66$66$661
Total Functional Expenses$358,695$35,216$21,973$415,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,884
Total Expenses per Audited Statements$415,884
Total Expenses per Form 990$415,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Form 990 and financials are avaialable upon request at the its location.”

Filing and Contact Details

Filer

EIN
26-2740057
Phone
4799730800

Signing Officer

Name
Christine Zini
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Form 990 and financials are avaialable upon request at the its location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,447
Liabilities
$55,390
Net assets
$299,057
Revenue
$376,170
Expenses
$415,884
Net income
-$39,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.04$1.23$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.83$2.30$3.45$1.15
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.55$2.99$3.76$4.16$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.49$3.36$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.53$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.99$1.77$0.22