Civic Intelligence

Aspire High Youth Development Inc.

990EZ • Fiscal year 2018 • EIN 46-5664507

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization Profilewww.aspirehighyouth.com
109 Leone DriveBrick, NJ 08724

(732) 570-6727

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.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,032

Up $18,482 (+78%) from 2017

Net Assets

Up

$42,032

Up $18,482 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Down

$113,837

Down $31,205 (-22%) from 2017

Expenses

Down

$95,355

Down $57,248 (-38%) from 2017

Net Income

Up

$18,482

Up $26,043 (+344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2016: $31,111Liabilities 2016: $0Net Assets 2016: $31,1112016Assets 2017: $23,550Liabilities 2017: $0Net Assets 2017: $23,5502017Assets 2018: $42,032Liabilities 2018: $0Net Assets 2018: $42,0322018Assets 2019: $59,881Liabilities 2019: $0Net Assets 2019: $59,8812019Assets 2020: $27,977Liabilities 2020: $0Net Assets 2020: $27,9772020Assets 2021: $37,441Liabilities 2021: $0Net Assets 2021: $37,4412021Assets 2022: $7,011Liabilities 2022: $0Net Assets 2022: $7,0112022Assets 2023: $56,198Liabilities 2023: $0Net Assets 2023: $56,1982023

Highlighted filing

2018

Assets$42,032
Liabilities$0
Net Assets$42,032
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $216,148Expenses 2016: $186,075Net Income 2016: $30,0732016Revenue 2017: $145,042Expenses 2017: $152,603Net Income 2017: -$7,5612017Revenue 2018: $113,837Expenses 2018: $95,355Net Income 2018: $18,4822018Revenue 2019: $125,297Expenses 2019: $107,448Net Income 2019: $17,8492019Revenue 2020: $53,124Expenses 2020: $85,028Net Income 2020: -$31,9042020Revenue 2021: $92,603Expenses 2021: $83,139Net Income 2021: $9,4642021Revenue 2022: $58,100Expenses 2022: $88,530Net Income 2022: -$30,4302022Revenue 2023: $138,099Expenses 2023: $88,912Net Income 2023: $49,1872023

Highlighted filing

2018

Revenue$113,837
Expenses$95,355
Net Income$18,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$113,837
Mission and Program Overview

Mission

The program nurtures an inclusive environment where youth can explore their identities and celebrate diversity. As well as developing both moral and performance character needed for success in school, work and life

To inspire and educate youth

Program Services

DescriptionGrantsExpenses
To inspire and educate youth--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN PEREZCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Aspire High Youth Development Inc
EIN
46-5664507
Address
109 Leone Drive, Brick, NJ 08724

Signing Officer

Name
Lilian Perez
Title
CEO
Phone
7325706727
Signed
2019-03-30
Discuss with paid preparer
No

Preparer

Firm
On Time Tax Services LLC
Address
12N 4th Ave Suite 1, Highland Park, NJ 08904
Preparer
Mariu Reynoso
Phone
7323101642
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISEMENT AND PROMOTIONS 4,672AFTERSCHOOL PROGRAM EXPENSE 2,456BANK SERVICE CHARGE 57COLLEGE MENTORSHIP PROGRAM EXPENSE 275ACCOUNTING FEES 1,100EDUCATIONAL TRIPS EXPENSE 212OFFICE EXPENSE 440INSURANCE 1,849PARENT ENGAGEMENT PROGRAM EXPENSE 3,310PARKING AND TOLL EXPENSE 71SOFTWARE EXPENSE 719TRANSPORTATION EXPENSE 18,382TRAVEL AND MEETINGS EXPENSE 8,564”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILIAN PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07325706727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Leone Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042032
IRS990EZ/GrossReceiptsAmt0113837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042032
IRS990EZ/OccupancyRentUtltsAndMaintAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To inspire and educate youth
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To inspire and educate youth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095355
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aspirehighyouth.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483532
IRS990ScheduleA/TotalSupportAmt0483532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISEMENT AND PROMOTIONS 4,672AFTERSCHOOL PROGRAM EXPENSE 2,456BANK SERVICE CHARGE 57COLLEGE MENTORSHIP PROGRAM EXPENSE 275ACCOUNTING FEES 1,100EDUCATIONAL TRIPS EXPENSE 212OFFICE EXPENSE 440INSURANCE 1,849PARENT ENGAGEMENT PROGRAM EXPENSE 3,310PARKING AND TOLL EXPENSE 71SOFTWARE EXPENSE 719TRANSPORTATION EXPENSE 18,382TRAVEL AND MEETINGS EXPENSE 8,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIAN PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07325706727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRE HIGH YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0465664507
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Leone Drive
ReturnHeader/Filer/USAddress/CityNm0Brick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FEB06A53246D0B95307FB4EE7A76D93DFB5C5CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FEB06A53246D0B95307FB4EE7A76D93DFB5C5CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02079172019093m4g1j1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.195.21
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm009:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465319194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On Time Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012N 4th Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008904
ReturnHeader/PreparerPersonGrp/PhoneNum07323101642
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariu Reynoso
ReturnHeader/ReturnTs02019-04-03T09:10:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,032
Liabilities
$0
Net assets
$42,032
Revenue
$113,837
Expenses
$95,355
Net income
$18,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.38$0.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.58$0.89$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$0.85$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.25$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.14$0.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.45$1.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.16$1.86$0.30