Civic Intelligence

Aspira Properties Inc

990 • Fiscal year 2015 • EIN 45-3647048

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.ASPIRAFL.ORG
6100 Blue Lagoon Drive 460Miami, FL 33126

(305) 576-8494

Siviq Scores

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

Liabilities / Assets

86th percentile

1.04x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

29.00x

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

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

7.1%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,054,356

Up $731,091 (+7.1%) from 2014

Net Assets

Up

-$492,862

Up $16,621 (+3.3%) from 2014

Liabilities

Up

$11,547,218

Up $714,470 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$398,214

Up $7,082 (+1.8%) from 2014

Expenses

Up

$392,757

Up $119,670 (+44%) from 2014

Net Income

Down

$5,457

Down $112,588 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$11,054,356
Liabilities$11,547,218
Net Assets-$492,862
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$398,214
Expenses$392,757
Net Income$5,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$398,214
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
Land, Buildings, and Equipment, Net$3,589,514$3,568,634▼ $20,880
Cash and Non-Interest-Bearing Accounts$3,722,442$2,339,148▼ $1,383,294
Intangible Assets$486,998$419,117▼ $67,881
Prepaid Expenses and Deferred Charges$234,643$183,214▼ $51,429
Total Assets$10,323,265$11,054,356▲ $731,091
Other Assets Total$2,289,668$4,544,243▲ $2,254,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,407,500$8,407,500→ $0
Other Liabilities$2,424,667$3,139,718▲ $715,051
Deferred Revenue$581--
Total Liabilities$10,832,748$11,547,218▲ $714,470
Net Assets / Fund Balance
Unrestricted Net Assets$-509,483$-492,862▲ $16,621
Total Net Assets Fund Balance$-509,483$-492,862▲ $16,621
Total Liabilities and Net Assets / Fund Balance$10,323,265$11,054,356▲ $731,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,134$41,814$2,174,948
Land$1,435,500-$1,435,500
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay31st 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
$63,138
Other Revenue
$335,076
Change in Net Assets
$5,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,214
Total Revenue per Audited Statements
$398,214
Total Revenue per Form 990
$398,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,757
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$240,507--$240,507
Depreciation Depletion$99,925--$99,925
Fees for Services Other$52,029--$52,029
Office Expenses$296--$296
Total Functional Expenses$392,757$0$0$392,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$392,757
Expenses per Audited Statements$381,593
Total Expenses per Audited Statements$381,593
Expenses Not Reported on Financial Statements$11,164
Other Expense Adjustments$11,164
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$2,807,635
Derivative Liability$332,083
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

Filer Name
Aspira Properties Inc
EIN
45-3647048
Phone
3055768494
Address
6100 BLUE LAGOON DRIVE 460, MIAMI, FL 33126

Signing Officer

Name
George Cabrera
Title
CEO
Phone
3055768494
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cabrera CEO
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alberni Caballero & Fierman Llp
Address
4649 PONCE DE LEON BLVD SUITE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 51,429 0 0 professional services 600 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,164”

Financial Statement Notes

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

“Book / tax depreciation difference 11,164”

Raw XML Appendix345 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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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ReturnHeader/Filer/PhoneNum03055768494
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02016-03-04T15:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,054,356
Liabilities
$11,547,218
Net assets
-$492,862
Revenue
$398,214
Expenses
$392,757
Net income
$5,457
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