Civic Intelligence

Aspira Properties Inc

990 • Fiscal year 2014 • EIN 45-3647048

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.ASPIRAFL.ORG
6100 Blue Lagoon DriveRoom/Suite 46033126

(305) 576-8494

Siviq Scores

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

Liabilities / Assets

88th percentile

1.05x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

27.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

30%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,323,265

Up $4,441,628 (+76%) from 2013

Net Assets

Up

-$509,483

Up $150,089 (+23%) from 2013

Liabilities

Up

$10,832,748

Up $4,291,539 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Down

$391,132

Down $79,573 (-17%) from 2013

Expenses

Down

$273,087

Down $119,267 (-30%) from 2013

Net Income

Up

$118,045

Up $39,694 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $5,881,637Liabilities 2013: $6,541,209Net Assets 2013: -$659,5722013Assets 2014: $10,323,265Liabilities 2014: $10,832,748Net Assets 2014: -$509,4832014Assets 2015: $11,054,356Liabilities 2015: $11,547,218Net Assets 2015: -$492,8622015Assets 2016: $14,955,878Liabilities 2016: $12,074,274Net Assets 2016: $2,881,6042016Assets 2017: $9,543,415Liabilities 2017: $7,147,849Net Assets 2017: $2,395,5662017Assets 2018: $9,309,993Liabilities 2018: $6,812,773Net Assets 2018: $2,497,2202018

Highlighted filing

2014

Assets$10,323,265
Liabilities$10,832,748
Net Assets-$509,483
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $470,705Expenses 2013: $392,354Net Income 2013: $78,3512013Revenue 2014: $391,132Expenses 2014: $273,087Net Income 2014: $118,0452014Revenue 2015: $398,214Expenses 2015: $392,757Net Income 2015: $5,4572015Revenue 2016: $3,896,299Expenses 2016: $521,833Net Income 2016: $3,374,4662016Revenue 2017: -$486,038Expenses 2017: $0Net Income 2017: -$486,0382017Revenue 2018: $101,654Expenses 2018: $0Net Income 2018: $101,6542018

Highlighted filing

2014

Revenue$391,132
Expenses$273,087
Net Income$118,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$391,132
Mission and Program Overview

Mission

The organization was formed and is operated exclusively to benefit aspira of florida inc by owning and maintaining the property in which one of the charter schools operates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,598$3,722,442▲ $3,571,844
Land, Buildings, and Equipment, Net$3,589,514$3,589,514→ $0
Intangible Assets$554,879$486,998▼ $67,881
Prepaid Expenses and Deferred Charges$286,071$234,643▼ $51,428
Total Assets$5,881,637$10,323,265▲ $4,441,628
Other Assets Total$1,300,575$2,289,668▲ $989,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,709,418$8,407,500▲ $3,698,082
Other Liabilities$1,831,210$2,424,667▲ $593,457
Deferred Revenue$581$581→ $0
Total Liabilities$6,541,209$10,832,748▲ $4,291,539
Net Assets / Fund Balance
Unrestricted Net Assets$-659,572$-509,483▲ $150,089
Total Net Assets Fund Balance$-659,572$-509,483▲ $150,089
Total Liabilities and Net Assets / Fund Balance$5,881,637$10,323,265▲ $4,441,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,014$20,934$2,174,948
Land$1,435,500-$1,435,500
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Edward Hernandez EsqChair Person
George M CabreraPresident an
Luis Gonzalez EstevezVice-chair
Dr Maria M VallejoMember
Rafael LopezMember
Marisol Gomez-decena EsqSecretary
Hernando J NovoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,056
Other Revenue
$335,076
Change in Net Assets
$118,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,132
Total Revenue per Audited Statements
$391,132
Total Revenue per Form 990
$391,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$121,622
Depreciation Depletion---$99,925
Fees for Services Other---$51,429
Office Expenses---$111
Total Functional Expenses$0$0$0$273,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$273,087
Expenses per Audited Statements$241,043
Total Expenses per Audited Statements$241,043
Expenses Not Reported on Financial Statements$32,044
Other Expense Adjustments$32,044
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aspira of Florida$2,030,028
Derivative Liability$394,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“Required to disclose any conflicts before board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of senior leadership and key employees is determine using comparability data for organizations which are in the non-profit sector and relative in size to our organization. Board members have performed comparability studies for the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of senior leadership and key employees is determine using comparability data for organizations which are in the non-profit sector and relative in size to our organization”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-3647048
Phone
3055768494

Signing Officer

Name
George Cabrera
Title
CEO
Phone
3055768494
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cabrera CEO
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 51,429 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 32,044”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 32,044”

Raw XML Appendix333 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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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06541209
IRS990/TotalLiabilitiesEOYAmt010832748
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IRS990/TotalLiabilitiesGrp/EOYAmt010832748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-659572
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IRS990/TotalRevenueGrp/ExclusionAmt0391132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391132
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-659572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-509483
IRS990/UponRequestInd0X
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IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASPIRAFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CABRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055768494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASPIRA PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
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ReturnHeader/Filer/PhoneNum03055768494
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02015-02-17T12:56:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,323,265
Liabilities
$10,832,748
Net assets
-$509,483
Revenue
$391,132
Expenses
$273,087
Net income
$118,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.31$6.81$2.50$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.54$7.15$2.40$0.49$0.00$0.49
2016Detailed filing. Detailed filing data is available for this year.$15.0$12.1$2.88$3.90$0.52$3.37
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.5$0.49$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.8$0.51$0.39$0.27$0.12
2013Summary only. Only limited summary data is available for this year.$5.88$6.54$0.66$0.47$0.39$0.08