Civic Intelligence

Aspire Creative Arts Program

990EZ • Fiscal year 2015 • EIN 47-4501128

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

800 S Lemon StAnaheim, CA 92805

(714) 635-5261

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,285

No earlier filing loaded for comparison.

Net Assets

-$43,127

No earlier filing loaded for comparison.

Liabilities

$1,412

No earlier filing loaded for comparison.

Revenue

$64,743

No earlier filing loaded for comparison.

Expenses

$107,870

No earlier filing loaded for comparison.

Net Income

-$43,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $14,285Liabilities 2015: $1,412Net Assets 2015: -$43,1272015Assets 2016: $54,948Liabilities 2016: $7,703Net Assets 2016: $47,2452016Assets 2017: $86,619Liabilities 2017: $5,073Net Assets 2017: $81,5462017Assets 2018: $92,955Liabilities 2018: $2,636Net Assets 2018: $90,3192018Assets 2019: $157,839Liabilities 2019: $4,533Net Assets 2019: $153,3062019Assets 2020: $261,808Liabilities 2020: $2,176Net Assets 2020: $259,6322020Assets 2021: $391,114Liabilities 2021: $2,176Net Assets 2021: $388,9382021Assets 2022: $485,295Liabilities 2022: $6,880Net Assets 2022: $478,4152022Assets 2023: $519,506Liabilities 2023: $6,766Net Assets 2023: $512,7402023Assets 2024: $510,878Liabilities 2024: $6,300Net Assets 2024: $504,5782024

Highlighted filing

2015

Assets$14,285
Liabilities$1,412
Net Assets-$43,127

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $64,743Expenses 2015: $107,870Net Income 2015: -$43,1272015Revenue 2016: $223,262Expenses 2016: $188,890Net Income 2016: $34,3722016Revenue 2017: $273,552Expenses 2017: $239,251Net Income 2017: $34,3012017Revenue 2018: $301,384Expenses 2018: $292,609Net Income 2018: $8,7752018Revenue 2019: $401,753Expenses 2019: $340,893Net Income 2019: $60,8602019Revenue 2020: $496,747Expenses 2020: $390,394Net Income 2020: $106,3532020Revenue 2021: $490,442Expenses 2021: $361,138Net Income 2021: $129,3042021Revenue 2022: $462,463Expenses 2022: $372,984Net Income 2022: $89,4792022Revenue 2023: $394,076Expenses 2023: $359,751Net Income 2023: $34,3252023Revenue 2024: $427,815Expenses 2024: $438,252Net Income 2024: -$10,4372024

Highlighted filing

2015

Revenue$64,743
Expenses$107,870
Net Income-$43,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$64,743
Mission and Program Overview

Mission

Aspire creative arts program is a multi-faceted fine arts program for adults with intellectual disabilities designed to serve individuals showing talent, interest or motivation in the arts.

Aspire creative arts program is a multi-faceted fine arts program for adults with intellectual disabilities designed to serve individuals showing talent, interest or motiviation in the arts.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES, ACCEPTANCE AND RESPECT FOR INTELLECTUALLY DISABLED ADULTS$46,138$21,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE REYESPresidentFT$28,000-$28,000
KIMBERLY KOSAKITreasurerPT$28,000-$28,000
CHRISTA LEEB-PETERSSecretary-$0--
LIONEL D'LUNADirector-$0--
Filing and Contact Details

Filer

Filer Name
Aspire Creative Arts Program
EIN
47-4501128
Phone
7146355261
Address
800 S LEMON ST, ANAHEIM, CA 92805

Signing Officer

Name
Janice Reyes
Title
President
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Borish CPA Inc
Address
6 VENTURE STE 120, IRVINE, CA 92618-7381
Preparer
Robert S Borish CPA
Phone
9499515002
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $76

Other Expenses.1002

Office Expenses $3947

Other Expenses.1005

Travel $50

Other Expenses.1009

Depreciation $415

Other Expenses.1

INSURANCE $3048

Other Expenses.2

STUDENT SUPPLIES $1510

Other Expenses.3

STUDENT EXPENSE $354

Other Expenses.4

JANITORIAL $139

Other Expenses.5

LICENSES/PERMITS $111

Other Expenses.6

Maintenance & repairs $84

Other Expenses.7

INTERNET AND WEBSITE $22

Other Expenses.8

BANK CHARGES $9

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1454

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1036

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7981

Total Liabilities.1

CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1412

Raw XML Appendix165 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0474501128
ReturnHeader/Filer/PhoneNum07146355261
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings