Civic Intelligence

Aspire Inc.

990 • Fiscal year 2015 • EIN 46-0281585

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization Profilewww.aspiresd.org

View Organization Page

607 N 4th STAberdeen, SD 57401

(605) 229-0263

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,458

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,884,907

Up $269,911 (+10%) from 2014

Net Assets

Up

$2,086,055

Up $273,409 (+15%) from 2014

Liabilities

Down

$798,852

Down $3,498 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$5,807,379

Up $291,804 (+5.3%) from 2014

Expenses

Up

$5,533,970

Up $132,724 (+2.5%) from 2014

Net Income

Up

$273,409

Up $159,080 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,245,749Liabilities 2011: $800,998Net Assets 2011: $1,444,7512011Assets 2012: $2,405,296Liabilities 2012: $838,039Net Assets 2012: $1,567,2572012Assets 2013: $2,533,050Liabilities 2013: $834,733Net Assets 2013: $1,698,3172013Assets 2014: $2,614,996Liabilities 2014: $802,350Net Assets 2014: $1,812,6462014Assets 2015: $2,884,907Liabilities 2015: $798,852Net Assets 2015: $2,086,0552015Assets 2016: $3,025,877Liabilities 2016: $810,723Net Assets 2016: $2,215,1542016Assets 2017: $3,142,146Liabilities 2017: $702,518Net Assets 2017: $2,439,6282017Assets 2018: $3,393,950Liabilities 2018: $725,247Net Assets 2018: $2,668,7032018Assets 2019: $3,660,329Liabilities 2019: $660,961Net Assets 2019: $2,999,3682019Assets 2020: $4,831,813Liabilities 2020: $1,615,680Net Assets 2020: $3,216,1332020Assets 2021: $6,522,541Liabilities 2021: $802,798Net Assets 2021: $5,719,7432021Assets 2022: $9,447,713Liabilities 2022: $3,244,225Net Assets 2022: $6,203,4882022Assets 2023: $8,707,222Liabilities 2023: $1,461,291Net Assets 2023: $7,245,9312023Assets 2024: $10,041,287Liabilities 2024: $1,009,670Net Assets 2024: $9,031,6172024Assets 2025: $11,157,660Liabilities 2025: $919,523Net Assets 2025: $10,238,1372025

Highlighted filing

2015

Assets$2,884,907
Liabilities$798,852
Net Assets$2,086,055
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,276,1392011Expenses 2012: $5,415,0562012Revenue 2013: $5,449,710Expenses 2013: $5,318,650Net Income 2013: $131,0602013Revenue 2014: $5,515,575Expenses 2014: $5,401,246Net Income 2014: $114,3292014Revenue 2015: $5,807,379Expenses 2015: $5,533,970Net Income 2015: $273,4092015Revenue 2016: $5,889,963Expenses 2016: $5,760,864Net Income 2016: $129,0992016Revenue 2017: $5,841,909Expenses 2017: $5,617,435Net Income 2017: $224,4742017Revenue 2018: $5,918,038Expenses 2018: $5,688,963Net Income 2018: $229,0752018Revenue 2019: $6,147,202Expenses 2019: $5,816,537Net Income 2019: $330,6652019Revenue 2020: $6,196,329Expenses 2020: $5,979,564Net Income 2020: $216,7652020Revenue 2021: $8,958,293Expenses 2021: $6,454,683Net Income 2021: $2,503,6102021Revenue 2022: $8,030,066Expenses 2022: $7,546,321Net Income 2022: $483,7452022Revenue 2023: $10,074,580Expenses 2023: $9,032,137Net Income 2023: $1,042,4432023Revenue 2024: $11,393,481Expenses 2024: $9,607,795Net Income 2024: $1,785,6862024Revenue 2025: $11,655,088Expenses 2025: $10,448,568Net Income 2025: $1,206,5202025

Highlighted filing

2015

Revenue$5,807,379
Expenses$5,533,970
Net Income$273,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,807,379
Mission and Program Overview

Mission

We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted.

Provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,467,432$1,707,198▲ $239,766
Land, Buildings, and Equipment, Net$521,300$529,351▲ $8,051
Accounts Receivable$424,076$451,412▲ $27,336
Prepaid Expenses and Deferred Charges$18,275$19,287▲ $1,012
Inventories for Sale or Use$3,705$4,167▲ $462
Total Assets$2,614,996$2,884,907▲ $269,911
Other Assets Total$180,208$173,492▼ $6,716
Liabilities
Accounts Payable and Accrued Expenses$546,023$565,583▲ $19,560
Mortgage Notes Payable Secured by Investment Property$256,327$233,269▼ $23,058
Total Liabilities$802,350$798,852▼ $3,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,646$2,086,055▲ $273,409
Total Net Assets Fund Balance$1,812,646$2,086,055▲ $273,409
Total Liabilities and Net Assets / Fund Balance$2,614,996$2,884,907▲ $269,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,297$1,777,966$2,106,263
Equipment$51,525$303,466$354,991
Other Land Buildings$52,328$79,666$131,994
Land$97,201-$97,201
Other Assets Org$171,629--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GrayExecutive DirectorFT$67,817$5,641$73,458
Donna HowardBusiness ManagerFT$55,306$5,626$60,932

Board Members and Trustees

NameTitle
Eric BauerPresident
Al RuhlmanVice President
Dawn MartinDirector
Glenn OppDirector
Jill Trego-CraftDirector
Karen Gerety July-JanDirector
Paul DennertDirector
Robyn EwaltDirector
Ryan Schimke Mar-JuneDirector
Zachary PetersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,069
Program Service Revenue
$5,486,853
Investment Income
$4,829
Other Revenue
$168,628
All Other Contributions
$2,463
Change in Net Assets
$273,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,807,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,807,379
Total Revenue per Form 990
$5,807,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,568,882
Other Expenses$965,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,330,876$286,178-$3,617,054
Other Employee Benefits$479,229$46,578-$525,807
Occupancy$275,829$17,300-$293,129
Payroll Taxes$239,073$30,730-$269,803
Office Expenses$212,116$3,456-$215,572
Current Officers, Directors, Trustees, and Key Employees-$137,965-$137,965
Insurance$100,486$9,025-$109,511
Depreciation Depletion$92,916$5,824-$98,740
Travel$78,294$5,960-$84,254
Other Expenses$75,340$8,203-$83,543
Information Technology$15,112$10,800-$25,912
Fees for Services Legal$6,700$17,665-$24,365
Fees for Services Other$11,915$10,656-$22,571
Comp Disqual Persons$18,253--$18,253
All Other Expenses$2,459$2,460-$4,919
Advertising$1,278$1,294-$2,572
Total Functional Expenses$4,939,876$594,094$0$5,533,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,533,970
Total Expenses per Audited Statements$5,533,970
Total Expenses per Form 990$5,533,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristin GrossFamily member of Jennifer Gray, Executive DirectorWagesNo$18,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Minutes are maintained for committee meetings.”

Form 990, Part VI, Section B, line 11

“A draft copy of Form 990 was provided to all board members for their review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts of interest may arise due to a board member having a product or service which could be purchased by the Organization or when a board member has a family member receiving support from the Organization. When a potential conflict of interests arises, all facts must be presented. The board member must abstain from and not be present during the discussion and voting. The minutes of the meeting reflect the absence of the board member during discussion and voting. Aspire employee representatives may be a member of outside organizations, which could be called upon to make major decisions, which could impact the agency, either through services to the agency or monetary gain. In such cases, Aspire, Inc. representatives should excuse themselves from such discussion and the decision making process.”

Form 990, Part VI, Section B, line 15

“During the FY2015 annual budgeting process for the organization the finance committee was provided information regarding how Aspire's employees compensation compares to the other similar provider agencies in South Dakota. The finance committee was also provided information regarding how aspire management staff salaries compares to other similar provider agencies in South Dakota. It was determined that salary increases would be given.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request and approval by the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Aspire Inc
EIN
46-0281585
Phone
6052290263
Address
607 N 4th ST, Aberdeen, SD 57401

Signing Officer

Name
Jennifer Gray
Title
Executive Director
Phone
6052290263
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gray
Formed
1965
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
219
Volunteers
45

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW PO BOX 430, ABERDEEN, SD 57402-0430
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“Aspire, Inc. may agree to become the representative payee for Supplemental Security Income (SSI) and Social Security (SS) benefits upon request of the person we support, the person's guardian/conservator or the Social Security Administration. Separate accounting of funds is kept for each participant. Each participant has their own account. The accounts are titled in a way that shows the beneficiary owns the account and the organization, the payee, has only a fiduciary interest. Aspire, Inc. receives payment from participants for room and board, co-pays, and protective payee fee charges from those accounts through an ACH. Based on separate bank accounts being maintained for each person, Aspire has chosen not to report the balances on Schedule D.”

Part X, Line 2:

“The Organization is exempt from filing federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization accounts for income taxes in accordance with income tax accounting guidance FASB Accounting Standard Codification Topic 740-10. As of June 30, 2015 and 2014, the unrecognized tax benefit was zero. The Organization undergoes an analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by FASB ASC 740-10, Income Taxes. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal or State tax examinations for years before 2012.”

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IRS990/Desc0We provide services and support to 166 people with developmental disabilities. We provide the following services/support: vocational, residential, community support, service coordination, nursing, habilitation, education, retirement, self advocacy, recreation and leisure, restorative therapy, school to adult transitions, and alternatives to work activities.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04167
IRS990/InvestmentIncomeGrp/ExclusionAmt04829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529351
IRS990/LandBldgEquipCostOrOtherBssAmt02690449
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creating opportunities for people with disabilities to enhance the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233269
IRS990/NetAssetsOrFundBalancesBOYAmt01812646
IRS990/NetAssetsOrFundBalancesEOYAmt02086055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017300
IRS990/OccupancyGrp/ProgramServicesAmt0275829
IRS990/OccupancyGrp/TotalAmt0293129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212116
IRS990/OfficeExpensesGrp/TotalAmt0215572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180208
IRS990/OtherAssetsTotalGrp/EOYAmt0173492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525807
IRS990/OtherExpensesGrp/Desc0Equipment Purchase
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08203
IRS990/OtherExpensesGrp/ProgramServicesAmt075340
IRS990/OtherExpensesGrp/TotalAmt083543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt051886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168628
IRS990/OtherRevenueTotalAmt0168628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03330876
IRS990/OtherSalariesAndWagesGrp/TotalAmt03617054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239073
IRS990/PayrollTaxesGrp/TotalAmt0269803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019287
IRS990/PrincipalOfficerNm0Jennifer Gray
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Production
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Client Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04868523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04868523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06725
IRS990/PYOtherExpensesAmt01008270
IRS990/PYOtherRevenueAmt0146248
IRS990/PYProgramServiceRevenueAmt05266464
IRS990/PYRevenuesLessExpensesAmt0114329
IRS990/PYSalariesCompEmpBnftPaidAmt04392976
IRS990/PYTotalExpensesAmt05401246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05515575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05603595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01467432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01707198
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01777966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02106263
IRS990ScheduleD/EquipmentGrp/BookValueAmt051525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05533970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt097201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05807379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Aspire, Inc. may agree to become the representative payee for Supplemental Security Income (SSI) and Social Security (SS) benefits upon request of the person we support, the person's guardian/conservator or the Social Security Administration. Separate accounting of funds is kept for each participant. Each participant has their own account. The accounts are titled in a way that shows the beneficiary owns the account and the organization, the payee, has only a fiduciary interest. Aspire, Inc. receives payment from participants for room and board, co-pays, and protective payee fee charges from those accounts through an ACH. Based on separate bank accounts being maintained for each person, Aspire has chosen not to report the balances on Schedule D.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from filing federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization accounts for income taxes in accordance with income tax accounting guidance FASB Accounting Standard Codification Topic 740-10. As of June 30, 2015 and 2014, the unrecognized tax benefit was zero. The Organization undergoes an analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by FASB ASC 740-10, Income Taxes. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal or State tax examinations for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173492
IRS990ScheduleD/TotalExpensesPerForm990Amt05533970
IRS990ScheduleD/TotalRevenuePerForm990Amt05807379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05807379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05533970
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Government Program assistance including National School Lunch Program Assistance, Section 8 Rental Assistance for those clients in need, Title XIX, Department of Education, and Department of Human Services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kristin Gross
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Jennifer Gray, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained for committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of Form 990 was provided to all board members for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest may arise due to a board member having a product or service which could be purchased by the Organization or when a board member has a family member receiving support from the Organization. When a potential conflict of interests arises, all facts must be presented. The board member must abstain from and not be present during the discussion and voting. The minutes of the meeting reflect the absence of the board member during discussion and voting. Aspire employee representatives may be a member of outside organizations, which could be called upon to make major decisions, which could impact the agency, either through services to the agency or monetary gain. In such cases, Aspire, Inc. representatives should excuse themselves from such discussion and the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the FY2015 annual budgeting process for the organization the finance committee was provided information regarding how Aspire's employees compensation compares to the other similar provider agencies in South Dakota. The finance committee was also provided information regarding how aspire management staff salaries compares to other similar provider agencies in South Dakota. It was determined that salary increases would be given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request and approval by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02614996
IRS990/TotalAssetsEOYAmt02884907
IRS990/TotalAssetsGrp/BOYAmt02614996
IRS990/TotalAssetsGrp/EOYAmt02884907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,884,907
Liabilities
$798,852
Net assets
$2,086,055
Revenue
$5,807,379
Expenses
$5,533,970
Net income
$273,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.92$10.2$11.7$10.4$1.21
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.01$9.03$11.4$9.61$1.79
2023Detailed filing. Detailed filing data is available for this year.$8.71$1.46$7.25$10.1$9.03$1.04
2022Detailed filing. Detailed filing data is available for this year.$9.45$3.24$6.20$8.03$7.55$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.80$5.72$8.96$6.45$2.50
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.62$3.22$6.20$5.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.66$3.00$6.15$5.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.73$2.67$5.92$5.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.70$2.44$5.84$5.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.81$2.22$5.89$5.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.80$2.09$5.81$5.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$5.52$5.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.53$0.83$1.70$5.45$5.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.84$1.57$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.80$1.44$5.28