Civic Intelligence

Aspire Movement Inc.

990 • Fiscal year 2022 • EIN 46-5628341

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

1855 Data Drive Suite 140Birmingham, AL 35244

(205) 235-2355

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$115,905

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$222,082

Up $65,837 (+42%) from 2021

Net Assets

Up

$220,231

Up $63,986 (+41%) from 2021

Liabilities

Up

$1,851

Up $1,851 from 2021

Revenue

Up

$498,245

Up $193,811 (+64%) from 2021

Expenses

Up

$434,259

Up $155,174 (+56%) from 2021

Net Income

Up

$63,986

Up $38,637 (+152%) from 2021

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

2022

Assets$222,082
Liabilities$1,851
Net Assets$220,231

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

2022

Revenue$498,245
Expenses$434,259
Net Income$63,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$498,245
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,296$194,724▲ $39,428
Land, Buildings, and Equipment, Net-$2,358-
Savings and Temporary Cash Investments$489--
Total Assets$156,245$222,082▲ $65,837
Other Assets Total$460$25,000▲ $24,540
Liabilities
Other Liabilities-$1,851-
Total Liabilities$0$1,851▲ $1,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,245$200,101▲ $43,856
Net Assets With Donor Restrictions-$20,130-
Total Net Assets Fund Balance$156,245$220,231▲ $63,986
Total Liabilities and Net Assets / Fund Balance$156,245$222,082▲ $65,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,358$214$2,572
Other Assets Org$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WilliamsExecutive DiFT$75,822$40,083$115,905

Board Members and Trustees

NameTitle
Scott McglaunChairman
Jim CavaleVice Chairma
Brad AinsworthDirector
Gene DardenDirector
Matthew WrennDirector
Nick ThorntonDirector
Tom TraylorDirector
Charles FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,219
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$11
All Other Contributions
$468,509
Change in Net Assets
$63,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,701
Other Expenses$184,558
Total Fundraising Expense$84,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,980$4,400$6,520$118,900
Current Officers, Directors, Trustees, and Key Employees$46,362$11,590$57,953$115,905
Information Technology$39,102--$39,102
Fees for Services Other$31,563$858-$32,421
Payroll Taxes$9,792$1,014$4,090$14,896
Other Expenses$7,573-$1,888$9,461
All Other Expenses$6,994--$6,994
Travel$6,184--$6,184
Fees for Services Legal-$4,319-$4,319
Office Expenses-$3,534-$3,534
Fees for Services Accounting-$2,330-$2,330
Depreciation Depletion$214--$214
Conferences and Meetings$199--$199
Total Functional Expenses$321,820$28,045$84,394$434,259
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
Golf Scramble$29,710---
Total Events$29,710---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,851
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, Part VI

Part vi, section b, line 12: conflict of interest policy the organization is actively working on formalizing a conflict of interest policy and intends to formally adopt the policy in 2023. Part vi, section b, line 13: whistleblower policy the organization is actively working on formalizing a whistleblower policy and intends to formally adopt the policy in 2023. Part vi, section b, line 14: document retention and destruction policy the organization is actively working on formalizing a document retention and destruction policy and intends to formally adopt the policy in 2023.

Form 990, Page 6, Part VI, Line 11B

Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation plan is reviewed annually during the organization's board retreat. The board considers the compensation plans of similar roles at comparable non-profits as well as the executive director's qualifications, degrees, and past performance. A consensus is reached and documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization makes certain documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aspire Movement Inc
EIN
46-5628341
Phone
2052352355
Address
1855 DATA DRIVE SUITE 140, BIRMINGHAM, AL 35244

Signing Officer

Name
Jason Williams
Title
Executive Director
Phone
2052352355
Signed
2023-06-08
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
9
Volunteers
250

Preparer

Firm
Luca
Address
300 OFFICE PARK DR STE 310, MOUNTAIN BRK, AL 35223-2473
Preparer
Frank N Dalessandro CPA
Phone
2057194151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCHPREP IS CAREER FOCUSED MENTORING WHERE WE WORK WITH HIGH SCHOOL STUDENTS TO DISCOVER, DEVELOP, AND DEPLOY INTO A SOLID CAREER. THIS IS AVAILABLE TO EVERY STUDENT IN ASPIRE'S PROGRAM BUT HAS EXPANDED TO SERVE THE GREATER BIRMINGHAM METRO AREA. WE HAVE SERVED 25 STUDENTS IN 2022 WITH EXPANSION PLANS TO REACH 100 STUDENTS IN 2023.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE GROUP MENTORING IS A CHARACTER-BASED SMALL GROUP MENTORING MODEL. OUR MENTORS COME ONCE A WEEK FOR 8 WEEKS IN THE FALL AND 8 WEEKS IN THE SPRING TO DEVELOP THE NEXT GENERATION OF YOUTH IN PUBLIC SCHOOLS. WE HAVE SERVED 30 STUDENTS IN 2022 BUT OVER 400 DURING A 10-YEAR PERIOD.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290527
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IRS990ScheduleA/PublicSupportPY170Pct00.83380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665430
IRS990ScheduleA/TotalSupportAmt01665456
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029710
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PART VI, SECTION B, LINE 12: CONFLICT OF INTEREST POLICY THE ORGANIZATION IS ACTIVELY WORKING ON FORMALIZING A CONFLICT OF INTEREST POLICY AND INTENDS TO FORMALLY ADOPT THE POLICY IN 2023. PART VI, SECTION B, LINE 13: WHISTLEBLOWER POLICY THE ORGANIZATION IS ACTIVELY WORKING ON FORMALIZING A WHISTLEBLOWER POLICY AND INTENDS TO FORMALLY ADOPT THE POLICY IN 2023. PART VI, SECTION B, LINE 14: DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION IS ACTIVELY WORKING ON FORMALIZING A DOCUMENT RETENTION AND DESTRUCTION POLICY AND INTENDS TO FORMALLY ADOPT THE POLICY IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS REVIEWED ANNUALLY DURING THE ORGANIZATION'S BOARD RETREAT. THE BOARD CONSIDERS THE COMPENSATION PLANS OF SIMILAR ROLES AT COMPARABLE NON-PROFITS AS WELL AS THE EXECUTIVE DIRECTOR'S QUALIFICATIONS, DEGREES, AND PAST PERFORMANCE. A CONSENSUS IS REACHED AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111523
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0156245
IRS990/TotalAssetsGrp/EOYAmt0222082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498219
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01851
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220231
IRS990/TotalOtherCompensationAmt040083
IRS990/TotalProgramServiceExpensesAmt0321820
IRS990/TotalReportableCompFromOrgAmt075822
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498245
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222082
IRS990/TravelGrp/ProgramServicesAmt06184
IRS990/TravelGrp/TotalAmt06184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIRMINGHAM
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IRS990/USAddress/ZIPCd035244
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASPIREMOVEMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052352355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRE MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0465628341
ReturnHeader/Filer/PhoneNum02052352355
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 DATA DRIVE SUITE 140
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813387428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 OFFICE PARK DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN BRK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352232473
ReturnHeader/PreparerPersonGrp/PhoneNum02057194151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N DALESSANDRO CPA
ReturnHeader/ReturnTs02023-06-12T09:49:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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