Civic Intelligence

Aspire Inc.

990 • Fiscal year 2016 • EIN 46-0281585

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

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

0.27x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,580

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,025,877

Up $140,970 (+4.9%) from 2015

Net Assets

Up

$2,215,154

Up $129,099 (+6.2%) from 2015

Liabilities

Up

$810,723

Up $11,871 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$5,889,963

Up $82,584 (+1.4%) from 2015

Expenses

Up

$5,760,864

Up $226,894 (+4.1%) from 2015

Net Income

Down

$129,099

Down $144,310 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$3,025,877
Liabilities$810,723
Net Assets$2,215,154
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$5,889,963
Expenses$5,760,864
Net Income$129,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$5,889,963
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$1,707,198$1,805,086▲ $97,888
Land, Buildings, and Equipment, Net$529,351$549,494▲ $20,143
Accounts Receivable$451,412$460,364▲ $8,952
Prepaid Expenses and Deferred Charges$19,287$20,315▲ $1,028
Inventories for Sale or Use$4,167$4,982▲ $815
Total Assets$2,884,907$3,025,877▲ $140,970
Other Assets Total$173,492$185,636▲ $12,144
Liabilities
Accounts Payable and Accrued Expenses$565,583$602,838▲ $37,255
Mortgage Notes Payable Secured by Investment Property$233,269$207,885▼ $25,384
Total Liabilities$798,852$810,723▲ $11,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,055$2,215,154▲ $129,099
Total Net Assets Fund Balance$2,086,055$2,215,154▲ $129,099
Total Liabilities and Net Assets / Fund Balance$2,884,907$3,025,877▲ $140,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,263$1,823,039$2,197,302
Equipment$45,270$312,938$358,208
Other Land Buildings$33,089$96,234$129,323
Land$96,872-$96,872
Other Assets Org$184,040--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GrayExecutive DirectorFT$71,309$6,271$77,580
Donna Howard July-MarBusiness ManagerFT$56,459$6,256$62,715

Board Members and Trustees

NameTitle
Zachary PetersonPresident
Al RuhlmanVice President
Elissa DickeyDirector
Glenn OppDirector
Jill Trego-CraftDirector
Kelly ComstockDirector
Paul DennertDirector
Ryan SchimkeDirector
Michelle Olson Apr-JuneBusiness Manager
Robyn EwaltSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,350
Program Service Revenue
$5,590,520
Investment Income
$4,564
Other Revenue
$150,529
All Other Contributions
$1,752
Change in Net Assets
$129,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,889,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,889,963
Total Revenue per Form 990
$5,889,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,748,675
Other Expenses$1,012,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,453,519$283,088-$3,736,607
Other Employee Benefits$522,850$48,181-$571,031
Occupancy$269,232$18,441-$287,673
Payroll Taxes$245,517$32,036-$277,553
Office Expenses$226,383$3,278-$229,661
Current Officers, Directors, Trustees, and Key Employees-$155,467-$155,467
Other Expenses$89,335$20,380-$109,715
Insurance$93,543$8,935-$102,478
Depreciation Depletion$95,104$6,857-$101,961
Travel$69,531$7,912-$77,443
Fees for Services Other$17,219$18,559-$35,778
Information Technology$15,045$17,640-$32,685
Fees for Services Accounting$6,964$17,150-$24,114
Comp Disqual Persons$8,017--$8,017
All Other Expenses$4,545$1,787-$6,332
Advertising$2,156$2,193-$4,349
Total Functional Expenses$5,118,960$641,904$0$5,760,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,760,864
Total Expenses per Audited Statements$5,760,864
Total Expenses per Form 990$5,760,864
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
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
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
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
2017-02-27
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
223
Volunteers
41

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW, ABERDEEN, SD 57401-4115
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 has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0565583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602838
IRS990/AccountsReceivableGrp/BOYAmt0451412
IRS990/AccountsReceivableGrp/EOYAmt0460364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide services to people with developmental disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02193
IRS990/AdvertisingGrp/ProgramServicesAmt02156
IRS990/AdvertisingGrp/TotalAmt04349
IRS990/AllOtherContributionsAmt01752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04545
IRS990/AllOtherExpensesGrp/TotalAmt06332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Olson
IRS990/BooksInCareOfDetail/PhoneNum06052290263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 N 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155467
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt08017
IRS990/CompDisqualPersonsGrp/TotalAmt08017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04564
IRS990/CYOtherExpensesAmt01012189
IRS990/CYOtherRevenueAmt0150529
IRS990/CYProgramServiceRevenueAmt05590520
IRS990/CYRevenuesLessExpensesAmt0129099
IRS990/CYSalariesCompEmpBnftPaidAmt04748675
IRS990/CYTotalExpensesAmt05760864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05889963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095104
IRS990/DepreciationDepletionGrp/TotalAmt0101961
IRS990/Desc0We provide services and support to 159 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05118960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06964
IRS990/FeesForServicesAccountingGrp/TotalAmt024114
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017219
IRS990/FeesForServicesOtherGrp/TotalAmt035778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Zachary Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Ruhlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robyn Ewalt
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Opp
IRS990/Form990PartVIISectionAGrp/PersonNm4Elissa Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Schimke
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Dennert
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Comstock
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Trego-Craft
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Howard July-Mar
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Olson Apr-June
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0142598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05889963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017640
IRS990/InformationTechnologyGrp/ProgramServicesAmt015045
IRS990/InformationTechnologyGrp/TotalAmt032685
IRS990/InsuranceGrp/ManagementAndGeneralAmt08935
IRS990/InsuranceGrp/ProgramServicesAmt093543
IRS990/InsuranceGrp/TotalAmt0102478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04982
IRS990/InvestmentIncomeGrp/ExclusionAmt04564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549494
IRS990/LandBldgEquipCostOrOtherBssAmt02781705
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/BOYAmt0233269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207885
IRS990/NetAssetsOrFundBalancesBOYAmt02086055
IRS990/NetAssetsOrFundBalancesEOYAmt02215154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018441
IRS990/OccupancyGrp/ProgramServicesAmt0269232
IRS990/OccupancyGrp/TotalAmt0287673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226383
IRS990/OfficeExpensesGrp/TotalAmt0229661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173492
IRS990/OtherAssetsTotalGrp/EOYAmt0185636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571031
IRS990/OtherExpensesGrp/Desc0Equipment Purchase
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020380
IRS990/OtherExpensesGrp/ProgramServicesAmt089335
IRS990/OtherExpensesGrp/TotalAmt0109715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt026384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150529
IRS990/OtherRevenueTotalAmt0150529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03453519
IRS990/OtherSalariesAndWagesGrp/TotalAmt03736607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245517
IRS990/PayrollTaxesGrp/TotalAmt0277553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020315
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/RelatedOrExemptFuncIncomeAmt04950705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04829
IRS990/PYOtherExpensesAmt0965088
IRS990/PYOtherRevenueAmt0168628
IRS990/PYProgramServiceRevenueAmt05486853
IRS990/PYRevenuesLessExpensesAmt0273409
IRS990/PYSalariesCompEmpBnftPaidAmt04568882
IRS990/PYTotalExpensesAmt05533970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05807379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05714665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805086
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/BookValueAmt0374263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01823039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197302
IRS990ScheduleD/EquipmentGrp/BookValueAmt045270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05760864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt096872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129323
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05889963
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 has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185636
IRS990ScheduleD/TotalExpensesPerForm990Amt05760864
IRS990ScheduleD/TotalRevenuePerForm990Amt05889963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05889963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05760864
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
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/TotalAssetsBOYAmt02884907
IRS990/TotalAssetsEOYAmt03025877
IRS990/TotalAssetsGrp/BOYAmt02884907
IRS990/TotalAssetsGrp/EOYAmt03025877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144350
IRS990/TotalEmployeeCnt0223
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,877
Liabilities
$810,723
Net assets
$2,215,154
Revenue
$5,889,963
Expenses
$5,760,864
Net income
$129,099
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