Civic Intelligence

Aspire Movement Inc.

990 • Fiscal year 2019 • EIN 46-5628341

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

2081 Columbiana RoadBirmingham, AL 35216

(205) 235-2355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,532

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$97,829

Up $1,094 (+1.1%) from 2018

Net Assets

Up

$97,829

Up $1,094 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$290,527

Up $28,372 (+11%) from 2018

Expenses

Up

$289,433

Up $39,430 (+16%) from 2018

Net Income

Down

$1,094

Down $11,058 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $27,610Liabilities 2015: $0Net Assets 2015: $27,6102015Assets 2016: $61,815Liabilities 2016: $0Net Assets 2016: $61,8152016Assets 2017: $93,568Liabilities 2017: $8,985Net Assets 2017: $84,5832017Assets 2018: $96,735Liabilities 2018: $0Net Assets 2018: $96,7352018Assets 2019: $97,829Liabilities 2019: $0Net Assets 2019: $97,8292019Assets 2020: $130,896Liabilities 2020: $0Net Assets 2020: $130,8962020Assets 2021: $156,245Liabilities 2021: $0Net Assets 2021: $156,2452021Assets 2022: $222,082Liabilities 2022: $1,851Net Assets 2022: $220,2312022Assets 2023: $53,936Liabilities 2023: $135Net Assets 2023: $53,8012023Assets 2024: $74,592Liabilities 2024: $40Net Assets 2024: $74,5522024Assets 2025: $89,669Liabilities 2025: $5,485Net Assets 2025: $84,1842025

Highlighted filing

2019

Assets$97,829
Liabilities$0
Net Assets$97,829

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $157,455Expenses 2015: $140,686Net Income 2015: $16,7692015Revenue 2016: $213,475Expenses 2016: $179,270Net Income 2016: $34,2052016Revenue 2017: $241,027Expenses 2017: $218,259Net Income 2017: $22,7682017Revenue 2018: $262,155Expenses 2018: $250,003Net Income 2018: $12,1522018Revenue 2019: $290,527Expenses 2019: $289,433Net Income 2019: $1,0942019Revenue 2020: $310,142Expenses 2020: $277,075Net Income 2020: $33,0672020Revenue 2021: $304,434Expenses 2021: $279,085Net Income 2021: $25,3492021Revenue 2022: $498,245Expenses 2022: $434,259Net Income 2022: $63,9862022Revenue 2023: $401,511Expenses 2023: $572,841Net Income 2023: -$171,3302023Revenue 2024: $229,983Expenses 2024: $209,232Net Income 2024: $20,7512024Revenue 2025: $223,487Expenses 2025: $248,855Net Income 2025: -$25,3682025

Highlighted filing

2019

Revenue$290,527
Expenses$289,433
Net Income$1,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$290,527
Mission and Program Overview

Mission

The mission of aspire movement is to address the urban crisis by providing mentors as advocates for at-risk urban youth, to provide structure and support for mentors through a network of resources to be used for the personal growth and development of students, and to prevent high school dropout, teenage pregnancy, and overall crime in the community by encouraging and providing means for at-risk youth to flourish.

See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,735$97,829▲ $1,094
Cash and Non-Interest-Bearing Accounts$92,735$71,827▼ $20,908
Savings and Temporary Cash Investments$4,000$26,002▲ $22,002
Total Assets$96,735$97,829▲ $1,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,735$97,829▲ $1,094
Total Liabilities and Net Assets / Fund Balance$96,735$97,829▲ $1,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilliamsPresident & DirectorFT$85,532$85,532
Jessica LeslieEmployeeFT$45,000$45,000
Blakely BarleyEmployeeFT$26,500$26,500
Sam SharplesStaffFT$24,000$24,000

Board Members and Trustees

NameTitle
Jim CavaleVice President & Board Chairm
Byron HatchDirector
Matthew WrennDirector
Nick ThorntonDirector
Tom TraylorDirector
Tonya AllenDirector
Gene DardenSecretary & Director
Scott McGlaunTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,379
Change in Net Assets
$1,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,515
Other Expenses$78,918
Total Fundraising Expense$38,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$181,032-$181,032
Other Salaries and Wages-$16,300-$16,300
Payroll Taxes-$13,183-$13,183
All Other Expenses$3,097$4,540$4,408$12,045
Other Expenses$4,243-$9,981$9,981
Occupancy-$9,600-$9,600
Travel-$5,788-$5,788
Fees for Services Other-$5,000-$5,000
Fees for Services Accounting-$2,171-$2,171
Office Expenses--$818$818
Fees for Services Legal-$30-$30
Total Functional Expenses$13,454$237,644$38,335$289,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$48,148$48,148-$48,148
Total Events$48,148$48,148-$48,148
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Prior to completion of this 990, a draft was reviewed in detail by Jason Williams, President & Director. After his review, he provided feedback and review notes to 20-20 Accounting Solutions. Upon addressing these notes, a final draft was provided to Mr. Williams to ensure all changes were made satisfactorily. Upon his approval, the return was filed with no further changes.

CEO executive director top management comp Part VI line 15A

The Executive Directors compensation plan is reviewed annually during the organizations Board Retreat. The board considers the compensation plans of similar roles at various comparable non-profits as well as the the Executive Directors qualifications, degrees, and past performance. A consensus is reached and documented in the board minutes.

Other officer or key employee compensation Part VI line 15B

No officers other than the Executive Director receive compensation for their service at this time. The Executive Director continues to refuse any salary increase. He is paid an annual salary plus performance bonus. Jessica Leslie, Blakely Barley and Sam Sharples are key employees paid a salary based on 40 hour weeks. These positions and salaries are voted upon by the board of directors. Salaries are based on local and national averages for similar positions. Raises for key employees are based on performance evaluations by the Executive Director and conveyed to the board of directors for a vote.

Governing documents etc available to public Part VI line 19

Copies of the articles of incorporation, bylaws of the organization, and unaudited financial statements are available to the public throughout the year upon request.

Filing and Contact Details

Filer

Filer Name
Aspire Movement Inc
EIN
46-5628341
Address
2081 Columbiana Road, Birmingham, AL 35216

Signing Officer

Name
Jason Williams
Title
President & Director
Phone
2052352355
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Williams
Formed
2014
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
325

Preparer

Firm
20 20 Accounting Solutions LLC
Address
200 Chase Park South Ste 108, Birmingham, AL 35244
Preparer
Dustin McNutt
Phone
2054341272
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, Part I, Line 1, Primary Exempt Purpose - The mission of Aspire Movement is to address the urban crisis by providing mentors as advocates for at-risk urban youth, to provide structure and support for mentors through a network of resources to be used for the personal growth and development of students, and to prevent high school dropout, teenage pregnancy and overall crime in the community by encouraging and providing means for at-risk youth to flourish.

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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/Desc0Life-on-Life mentoring discipleship is our primary focus for reaching urban youth. This is where we match godly men and women with 4th or 5th grade students to make a commitment to walk alongside them, building a long term relationship that is mutually transforming. Our mentors typically spend an average of 5 hours a month with their student. We ask our mentors to meet at least two times a month with the student in a variety of contexts. Mentoring takes place everywhere and most times is done simply by getting to know one another. Currently there are 120 kids in small group mentoring and 250 youth in our Life-on-Life mentoring.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Aspire Club is an after school program designated to reach the youth in public schools who are waiting for a mentor. Every Thursday for an hour we engage with the children in fun activities, read through various resources, build relationships as well as provide a free snack. This is a time where kids have shared some of the hardships they are currently facing and our volunteers do an excellent job encouraging and loving on the children. We have had over 500 students involved in Aspire Club in the last 6 years, many of whom we have provided a mentor to walk alongside of in life on life. We partner with the Fellows Ministry at Briarwood Presbyterian Church who provide 12 recent college graduates to come and invest in the lives of the young people. We also have many other church volunteers come and provide care and compassion for the youth. This is a time where people can explore whether Aspire is a good fit for them.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Built for the Wild a ministry that provides camps and conferences for teenagers around Alabama. Through camps and conferences, we present the gospel in a dynamic way that allows the listener to connect and clearly hear about the love of God. We bring a fresh expression of Jesus to this generation, with a voice and media that resonate with youth culture. Were not interested in making the Built Wild known; we want the name of Jesus to be known. Since Built Wilds founding, we have linked arms with many ministries and churches around the south to fuel evangelistic movements. Whether we are hosting a big outreach event or providing the evangelistic voice at another organizations event, the common goal of everything we do is to share the hope of Jesus.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to completion of this 990, a draft was reviewed in detail by Jason Williams, President & Director. After his review, he provided feedback and review notes to 20-20 Accounting Solutions. Upon addressing these notes, a final draft was provided to Mr. Williams to ensure all changes were made satisfactorily. Upon his approval, the return was filed with no further changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors compensation plan is reviewed annually during the organizations Board Retreat. The board considers the compensation plans of similar roles at various comparable non-profits as well as the the Executive Directors qualifications, degrees, and past performance. A consensus is reached and documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers other than the Executive Director receive compensation for their service at this time. The Executive Director continues to refuse any salary increase. He is paid an annual salary plus performance bonus. Jessica Leslie, Blakely Barley and Sam Sharples are key employees paid a salary based on 40 hour weeks. These positions and salaries are voted upon by the board of directors. Salaries are based on local and national averages for similar positions. Raises for key employees are based on performance evaluations by the Executive Director and conveyed to the board of directors for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the articles of incorporation, bylaws of the organization, and unaudited financial statements are available to the public throughout the year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part I, Line 1, Primary Exempt Purpose - The mission of Aspire Movement is to address the urban crisis by providing mentors as advocates for at-risk urban youth, to provide structure and support for mentors through a network of resources to be used for the personal growth and development of students, and to prevent high school dropout, teenage pregnancy and overall crime in the community by encouraging and providing means for at-risk youth to flourish.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin McNutt
ReturnHeader/ReturnTs02020-06-08T16:43:29-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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