Civic Intelligence

Aspire P16 Collaborative

990 • Fiscal year 2019 • EIN 33-1147753

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilespringfieldpromise.com
PO Box 145Springfield, OH 45501-0145

(440) 371-4713

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$85,714

Up $39,908 (+87%) from 2018

Net Assets

Up

$57,777

Up $34,314 (+146%) from 2018

Liabilities

Up

$27,937

Up $5,594 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$405,573

Up $14,071 (+3.6%) from 2018

Expenses

Down

$371,259

Down $3,150 (-0.8%) from 2018

Net Income

Up

$34,314

Up $17,221 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $4,356Liabilities 2010: $0Net Assets 2010: $4,3562010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2015: $18,998Liabilities 2015: $5,072Net Assets 2015: $13,9262015Assets 2017: $27,041Liabilities 2017: $20,671Net Assets 2017: $6,3702017Assets 2018: $45,806Liabilities 2018: $22,343Net Assets 2018: $23,4632018Assets 2019: $85,714Liabilities 2019: $27,937Net Assets 2019: $57,7772019Assets 2020: $104,017Liabilities 2020: $18,429Net Assets 2020: $85,5882020Assets 2021: $159,230Liabilities 2021: $8,206Net Assets 2021: $151,0242021Assets 2022: $184,220Liabilities 2022: $12,948Net Assets 2022: $171,2722022Assets 2023: $210,100Liabilities 2023: $23,997Net Assets 2023: $186,1032023Assets 2024: $225,045Liabilities 2024: $21,153Net Assets 2024: $203,8922024

Highlighted filing

2019

Assets$85,714
Liabilities$27,937
Net Assets$57,777
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $85,0492010Expenses 2011: $12,5902011Revenue 2015: $211,393Expenses 2015: $201,671Net Income 2015: $9,7222015Revenue 2017: $270,557Expenses 2017: $279,634Net Income 2017: -$9,0772017Revenue 2018: $391,502Expenses 2018: $374,409Net Income 2018: $17,0932018Revenue 2019: $405,573Expenses 2019: $371,259Net Income 2019: $34,3142019Revenue 2020: $399,972Expenses 2020: $372,161Net Income 2020: $27,8112020Revenue 2021: $368,949Expenses 2021: $303,513Net Income 2021: $65,4362021Revenue 2022: $292,055Expenses 2022: $281,277Net Income 2022: $10,7782022Revenue 2023: $343,845Expenses 2023: $329,015Net Income 2023: $14,8302023Revenue 2024: $327,304Expenses 2024: $321,405Net Income 2024: $5,8992024

Highlighted filing

2019

Revenue$405,573
Expenses$371,259
Net Income$34,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$405,573
Mission and Program Overview

Mission

To provide educational programming to improve school readiness, family involvement in children's education, to build community involvement in schools.

To provide educational programming to improve school readiness, family involvement in children's education, to build community involvement in schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,037$73,992▲ $59,955
Cash and Non-Interest-Bearing Accounts$27,845$7,688▼ $20,157
Prepaid Expenses and Deferred Charges$2,839$3,513▲ $674
Land, Buildings, and Equipment, Net$965$521▼ $444
Total Assets$45,806$85,714▲ $39,908
Other Assets Total$120--
Liabilities
Accounts Payable and Accrued Expenses$22,343$27,937▲ $5,594
Total Liabilities$22,343$27,937▲ $5,594
Net Assets / Fund Balance
Unrestricted Net Assets$23,463$57,777▲ $34,314
Total Net Assets Fund Balance$23,463$57,777▲ $34,314
Total Liabilities and Net Assets / Fund Balance$45,806$85,714▲ $39,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521$1,878-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kali LawrenceCo-executive DirectorFT$33,442$33,442
Robert WelkerCo-executive DirectorPT$12,914$12,914

Board Members and Trustees

NameTitle
Nick HeimlichChairman
Debra AccursoVice Chairman
Brian KampmanDirector
David CottoDirector
Dylan WalkerDirector
Krystal PhillipsDirector
Pam YoungDirector
Randy HallDirector
Steve MccreadyDirector
Tisa BraddyRecorder
Kristen CollierSecretary
Jim GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,095
Change in Net Assets
$34,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,734
Other Expenses$69,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,085$11,075$0$221,160
Current Officers, Directors, Trustees, and Key Employees$33,020$19,086$0$52,106
Payroll Taxes$23,809$4,659$0$28,468
Occupancy$9,383$5,353$0$14,736
Office Expenses$6,551$5,929$0$12,480
Fees for Services Accounting$5,386$3,113$0$8,499
Fees for Services Other$6,218$1,141$0$7,359
Travel$2,045$1,067$0$3,112
Interest$0$1,019$0$1,019
Advertising$392$304$0$696
Depreciation Depletion$0$444$0$444
Conferences and Meetings$350$30$0$380
Other Expenses$318$0$0$318
Total Functional Expenses$317,809$53,450$0$371,259
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aspire P16 Collaborative
EIN
33-1147753
Phone
4403714713
Address
PO BOX 145, SPRINGFIELD, OH 45501-0145
Doing Business As
Springfield Promise Neighborhood

Signing Officer

Name
Kali Lawrence
Title
Co-director
Phone
4403714713
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Welker
Formed
2007
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
20

Preparer

Firm
Julie L Griffin CPA
Address
2071 N BECHTLE AVE 223, SPRINGFIELD, OH 45504
Preparer
Julie L Griffin
Phone
9374088259
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“There was not time to present the 990 at a board meeting before the filing deadline”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03513
IRS990/PrincipalOfficerNm0ROBERT WELKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075655
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017093
IRS990/PYSalariesCompEmpBnftPaidAmt0298754
IRS990/PYTotalExpensesAmt0374409
IRS990/PYTotalRevenueAmt0391502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01375652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211393
IRS990ScheduleA/Total509Grp/TotalAmt01375652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NOT TIME TO PRESENT THE 990 AT A BOARD MEETING BEFORE THE FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045806
IRS990/TotalAssetsEOYAmt085714
IRS990/TotalAssetsGrp/BOYAmt045806
IRS990/TotalAssetsGrp/EOYAmt085714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405573
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022343
IRS990/TotalLiabilitiesEOYAmt027937
IRS990/TotalLiabilitiesGrp/BOYAmt022343
IRS990/TotalLiabilitiesGrp/EOYAmt027937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317809
IRS990/TotalReportableCompFromOrgAmt046356
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01067
IRS990/TravelGrp/ProgramServicesAmt02045
IRS990/TravelGrp/TotalAmt03112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0455010145
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0springfieldpromise.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALI LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403714713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,714
Liabilities
$27,937
Net assets
$57,777
Revenue
$405,573
Expenses
$371,259
Net income
$34,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.21$2.04$3.27$3.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.24$1.86$3.44$3.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$2.92$2.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$3.69$3.04$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$4.00$3.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$4.06$3.71$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.23$3.92$3.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$2.71$2.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.11$2.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.85