Civic Intelligence

Aspira Properties Inc

990 • Fiscal year 2018 • EIN 45-3647048

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2018

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

65th percentile

0.73x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

67.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$109,224

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,309,993

Down $233,422 (-2.4%) from 2017

Net Assets

Up

$2,497,220

Up $101,654 (+4.2%) from 2017

Liabilities

Down

$6,812,773

Down $335,076 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Up

$101,654

Up $587,692 (+121%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$101,654

Up $587,692 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$9,309,993
Liabilities$6,812,773
Net Assets$2,497,220
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$101,654
Expenses$0
Net Income$101,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$335,076
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$9,443,059$9,261,065▼ $181,994
Prepaid Expenses and Deferred Charges$80,357$28,928▼ $51,429
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$9,543,415$9,309,993▼ $233,422
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$7,147,849$6,812,773▼ $335,076
Total Liabilities$7,147,849$6,812,773▼ $335,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,395,566$2,497,220▲ $101,654
Total Net Assets Fund Balance$2,395,566$2,497,220▲ $101,654
Total Liabilities and Net Assets / Fund Balance$9,543,415$9,309,993▼ $233,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,837,475$262,267$9,099,742
Land$423,590-$423,590
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Miream SierraPresident &FT$109,224$109,224
Andy BezanillaDirector ofFT$76,492$76,492
Arlene RodriguezInterim PresFT$22,564$22,564

Board Members and Trustees

NameTitle
Dr Ruth PachecoDirector
Fernando AsencioDirector
Fernando J OrtizDirector
Irene Rivera RoystonDirector
Miguel MontanezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,654
Change in Net Assets
$101,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,654
Total Revenue per Audited Statements
$101,654
Total Revenue per Form 990
$101,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 Support$3,799,437
Due to Aspira of Florida$3,013,336
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 board of directors”

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 determined 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 determined 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
Miream Sierra
Title
President & CEO
Phone
3055768494
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miream Sierra
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF SENIOR LEADERSHIP AND KEY EMPLOYEES IS DETERMINED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF SENIOR LEADERSHIP AND KEY EMPLOYEES IS DETERMINED USING COMPARABILITY DATA FOR ORGANIZATIONS WHICH ARE IN THE NON-PROFIT SECTOR AND RELATIVE IN SIZE TO OUR ORGANIZATION.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIREAM SIERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055768494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0ASPI
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ReturnHeader/Filer/PhoneNum03055768494
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.200.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CABALLERO FIERMAN LLERENA & GARCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04649 PONCE DE LEON BLVD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02019-05-15T08:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,309,993
Liabilities
$6,812,773
Net assets
$2,497,220
Revenue
$101,654
Expenses
$0
Net income
$101,654
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