Civic Intelligence

Aspire Health Plan

990 • Fiscal year 2017 • EIN 46-1567681

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ASPIREHEALTHPLAN.ORG

View Organization Page

10 Ragsdale Drive Suite 101Monterey, CA 93940

(831) 574-4938

Siviq Scores

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

Liabilities / Assets

99th percentile

6.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

1.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,243,148

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,997,566

Down $3,414,021 (-46%) from 2016

Net Assets

Down

-$23,048,382

Down $7,451,721 (-48%) from 2016

Liabilities

Up

$27,045,948

Up $4,037,700 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Up

$24,483,657

Up $6,070,069 (+33%) from 2016

Expenses

Up

$31,935,378

Up $8,830,516 (+38%) from 2016

Net Income

Down

-$7,451,721

Down $2,760,447 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$100M$0-$100M-$200MAssets 2015: $3,729,395Liabilities 2015: $5,367,813Net Assets 2015: -$1,638,4182015Assets 2016: $7,411,587Liabilities 2016: $23,008,248Net Assets 2016: -$15,596,6612016Assets 2017: $3,997,566Liabilities 2017: $27,045,948Net Assets 2017: -$23,048,3822017Assets 2018: $5,910,816Liabilities 2018: $38,999,828Net Assets 2018: -$33,089,0122018Assets 2019: $12,873,908Liabilities 2019: $57,081,656Net Assets 2019: -$44,207,7482019Assets 2020: $11,937,116Liabilities 2020: $62,289,288Net Assets 2020: -$50,352,1722020Assets 2021: $18,926,964Liabilities 2021: $78,773,497Net Assets 2021: -$59,846,5332021Assets 2022: $23,588,300Liabilities 2022: $94,892,182Net Assets 2022: -$71,303,8822022Assets 2023: $31,266,095Liabilities 2023: $111,993,279Net Assets 2023: -$80,727,1842023Assets 2024: $33,003,837Liabilities 2024: $135,225,647Net Assets 2024: -$102,221,8102024

Highlighted filing

2017

Assets$3,997,566
Liabilities$27,045,948
Net Assets-$23,048,382
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $18,413,588Expenses 2016: $23,104,862Net Income 2016: -$4,691,2742016Revenue 2017: $24,483,657Expenses 2017: $31,935,378Net Income 2017: -$7,451,7212017Revenue 2018: $35,507,776Expenses 2018: $45,548,406Net Income 2018: -$10,040,6302018Revenue 2019: $47,351,883Expenses 2019: $58,470,619Net Income 2019: -$11,118,7362019Revenue 2020: $68,333,650Expenses 2020: $74,478,074Net Income 2020: -$6,144,4242020Revenue 2021: $76,415,009Expenses 2021: $87,587,195Net Income 2021: -$11,172,1862021Revenue 2022: $95,139,010Expenses 2022: $106,596,359Net Income 2022: -$11,457,3492022Revenue 2023: $127,086,474Expenses 2023: $136,509,776Net Income 2023: -$9,423,3022023Revenue 2024: $146,000,957Expenses 2024: $167,495,583Net Income 2024: -$21,494,6262024

Highlighted filing

2017

Revenue$24,483,657
Expenses$31,935,378
Net Income-$7,451,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$24,483,657
Mission and Program Overview

Mission

Social welfare through the provision of health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,441,898$1,903,383▼ $3,538,515
Cash and Non-Interest-Bearing Accounts$1,242,147$489,019▼ $753,128
Land, Buildings, and Equipment, Net$414,893$263,518▼ $151,375
Prepaid Expenses and Deferred Charges$210,899$213,253▲ $2,354
Total Assets$7,411,587$3,997,566▼ $3,414,021
Other Assets Total$101,750$1,128,393▲ $1,026,643
Liabilities
Other Liabilities$20,541,670$24,528,267▲ $3,986,597
Accounts Payable and Accrued Expenses$2,369,985$2,381,810▲ $11,825
Deferred Revenue$96,593$135,871▲ $39,278
Total Liabilities$23,008,248$27,045,948▲ $4,037,700
Net Assets / Fund Balance
Unrestricted Net Assets$-15,596,661$-23,048,382▼ $7,451,721
Total Net Assets Fund Balance$-15,596,661$-23,048,382▼ $7,451,721
Total Liabilities and Net Assets / Fund Balance$7,411,587$3,997,566▼ $3,414,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,518$252,520$516,038
Other Assets Org$1,128,393--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HallDirector ComplianceFT$137,166$52,275$189,441
Diane HatcherProgram ManagerFT$160,614-$160,614
CYNTHIA O'BRIENChief Sales ManagerFT$136,730-$136,730
Alison DuntonDirector Practice EnhancementFT$132,116-$132,116

Board Members and Trustees

NameTitle
JOHN O'BRIENChair
Laura ZehmPresident/CEO
Steven PackerVice Chair
Matt MorganVice President/CFO
Alan Sokolow MdVice President/CMO
Allen RadnerDirector
David AwerbuckDirector
Eugene HillDirector
Harry WardwellDirector
Joanna OppenheimDirector
Pete DelgadoDirector
Rafael GarciaDirector
Rebecca AbundisDirector
Sameer BakhdaDirector
Scott KellyVP/COO/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance Health TechnologyBusiness Process Outsourcing3993 FAIRVIEW INDUSTRIAL DRIVE, Salem, OR 97302$1,168,506
The Kern OrganizationMarketing Services20955 WARNER CENTER LN, Woodland Hills, CA 91367$687,618
Milliman INCConsulting10 RAGSDALE DRIVE SUITE 101, Monterey, CA 93940$349,008
CenseohealthHealth Assessment4055 VALLEY VIEW LANE, Dallas, TX 75244$330,375
National PharmaceuticalPharmaceuticalsPO BOX 407, Boys Town, NE 68010$243,078
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,483,356
Investment Income
$301
Other Revenue
$0
Change in Net Assets
$-7,451,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,108,942
Salaries, Compensation, and Employee Benefits$3,826,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,565,262$238,358-$2,803,620
Other Salaries and Wages$1,454,389$1,285,766-$2,740,155
Fees for Services Other$1,480,152$504,767-$1,984,919
Other Employee Benefits$522,095$331,315-$853,410
Advertising-$432,873-$432,873
Information Technology$83,773$151,679-$235,452
Occupancy$172,829$52,285-$225,114
Payroll Taxes$68,792$84,487-$153,279
Depreciation Depletion$106,771$44,604-$151,375
Office Expenses$31,328$76,096-$107,424
Pension Plan Contributions$63,674$15,918-$79,592
Other Expenses$36,904$10,392-$47,296
Fees for Services Legal$4,782$5,050-$9,832
Total Functional Expenses$26,800,417$5,134,961$0$31,935,378
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
Related Party Payable$24,457,827
Intercompany Payables$70,440
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Aspire health plan has one class of members. The members are montage health and salinas valley memorial health system.”

Form 990, Part VI, Section A, Line 7A

“Montage health and salinas valley memorial health system shall have and be entitled to exercise fully all rights and privileges of members of nonprofit corporations under the california nonprofit code, as amended from time to time, and all other applicable laws.”

Form 990, Part VI, Section A, Line 7B

“See description for 7a above.”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews form 990 and electronic copies are sent to all board of trustees prior to filing.”

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

“The organization uses self disclosure to regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. It also makes its financial statements available to the public on its own website.”

Filing and Contact Details

Filer

Filer Name
Aspire Health Plan
EIN
46-1567681
Phone
8315744938
Address
10 RAGSDALE DRIVE SUITE 101, MONTEREY, CA 93940

Signing Officer

Name
Matt Morgan
Title
VP, CFO
Phone
8315744938
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Morgan
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aspire has been determined to be an organization exempt from income taxes by the internal revenue service pursuant to section 501(c)(4) of the internal revenue code and effective december 23, 2015. Aspire has also been determined to be an organization exempt from income taxes by the california franchise tax board pursuant to section 23701(f) of the california revenue and taxation code. Aspire assesses uncertain tax positions in accordance with the provisions of the fasb asc topic 740-10, income taxes. Aspire recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Aspire recognizes interest and penalties related to income tax matters in operating expenses. There were no uncertain tax positions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 751 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2481035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12681609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13332708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14353974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR PRACTICE ENHANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024483657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151679
IRS990/InformationTechnologyGrp/ProgramServicesAmt083773
IRS990/InformationTechnologyGrp/TotalAmt0235452
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263518
IRS990/LandBldgEquipCostOrOtherBssAmt0516038
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE THROUGH THE PROVISION OF HEALTH INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15596661
IRS990/NetAssetsOrFundBalancesEOYAmt0-23048382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052285
IRS990/OccupancyGrp/ProgramServicesAmt0172829
IRS990/OccupancyGrp/TotalAmt0225114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076096
IRS990/OfficeExpensesGrp/ProgramServicesAmt031328
IRS990/OfficeExpensesGrp/TotalAmt0107424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101750
IRS990/OtherAssetsTotalGrp/EOYAmt01128393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853410
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210392
IRS990/OtherExpensesGrp/ProgramServicesAmt019830643
IRS990/OtherExpensesGrp/ProgramServicesAmt1379023
IRS990/OtherExpensesGrp/ProgramServicesAmt236904
IRS990/OtherExpensesGrp/TotalAmt021696355
IRS990/OtherExpensesGrp/TotalAmt1414682
IRS990/OtherExpensesGrp/TotalAmt247296
IRS990/OtherLiabilitiesGrp/BOYAmt020541670
IRS990/OtherLiabilitiesGrp/EOYAmt024528267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454389
IRS990/OtherSalariesAndWagesGrp/TotalAmt02740155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084487
IRS990/PayrollTaxesGrp/ProgramServicesAmt068792
IRS990/PayrollTaxesGrp/TotalAmt0153279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063674
IRS990/PensionPlanContributionsGrp/TotalAmt079592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213253
IRS990/PrincipalOfficerNm0MATT MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023411332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11072024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023411332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072024
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE EXPENDITURES FOR 2380 MEDICARE ADVANTAGE BENEFICIARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05134961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01175165
IRS990/PYOtherExpensesAmt019580232
IRS990/PYOtherRevenueAmt02445073
IRS990/PYProgramServiceRevenueAmt014793350
IRS990/PYRevenuesLessExpensesAmt0-4691274
IRS990/PYSalariesCompEmpBnftPaidAmt03524630
IRS990/PYTotalExpensesAmt023104862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018413588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7451721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024483356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01128393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124457827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASPIRE HAS BEEN DETERMINED TO BE AN ORGANIZATION EXEMPT FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND EFFECTIVE DECEMBER 23, 2015. ASPIRE HAS ALSO BEEN DETERMINED TO BE AN ORGANIZATION EXEMPT FROM INCOME TAXES BY THE CALIFORNIA FRANCHISE TAX BOARD PURSUANT TO SECTION 23701(F) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ASPIRE ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. ASPIRE RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASPIRE RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01128393
IRS990ScheduleD/TotalLiabilityAmt024528267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,566
Liabilities
$27,045,948
Net assets
-$23,048,382
Revenue
$24,483,657
Expenses
$31,935,378
Net income
-$7,451,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$135$102$146$167$21.5
2023Detailed filing. Detailed filing data is available for this year.$31.3$112$80.7$127$137$9.42
2022Detailed filing. Detailed filing data is available for this year.$23.6$94.9$71.3$95.1$107$11.5
2021Detailed filing. Detailed filing data is available for this year.$18.9$78.8$59.8$76.4$87.6$11.2
2020Detailed filing. Detailed filing data is available for this year.$11.9$62.3$50.4$68.3$74.5$6.14
2019Detailed filing. Detailed filing data is available for this year.$12.9$57.1$44.2$47.4$58.5$11.1
2018Detailed filing. Detailed filing data is available for this year.$5.91$39.0$33.1$35.5$45.5$10.0
2017Detailed filing. Detailed filing data is available for this year.$4.00$27.0$23.0$24.5$31.9$7.45
2016Detailed filing. Detailed filing data is available for this year.$7.41$23.0$15.6$18.4$23.1$4.69
2015Detailed filing. Detailed filing data is available for this year.$3.73$5.37$1.64$0.00$0.00$0.00