Civic Intelligence

Aspire Creative Arts Program

990 • Fiscal year 2016 • EIN 47-4501128

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,162

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

285%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,948

Up $40,663 (+285%) from 2015

Net Assets

Up

$47,245

Up $34,372 (+267%) from 2015

Liabilities

Up

$7,703

Up $6,291 (+446%) from 2015

Revenue

Up

$223,262

Up $158,519 (+245%) from 2015

Expenses

Up

$188,890

Up $81,020 (+75%) from 2015

Net Income

Up

$34,372

Up $77,499 (+180%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $14,285Liabilities 2015: $1,412Net Assets 2015: $12,8732015Assets 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

2016

Assets$54,948
Liabilities$7,703
Net Assets$47,245

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

2016

Revenue$223,262
Expenses$188,890
Net Income$34,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$223,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,814$35,701▲ $31,887
Accounts Receivable$7,981$13,733▲ $5,752
Land, Buildings, and Equipment, Net$2,490$5,514▲ $3,024
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,285$54,948▲ $40,663
Other Assets Total-$0-
Liabilities
Other Liabilities$1,412$7,703▲ $6,291
Total Liabilities$1,412$7,703▲ $6,291
Net Assets / Fund Balance
Unrestricted Net Assets$12,873$47,245▲ $34,372
Total Net Assets Fund Balance$12,873$47,245▲ $34,372
Total Liabilities and Net Assets / Fund Balance$14,285$54,948▲ $40,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,476$606$5,082
Other Land Buildings$1,038$658$1,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice ReyesPresidentFT$30,162$30,162
Kimberly KosakiTreasurerPT$29,929$29,929

Board Members and Trustees

NameTitle
Jodi HowardDirector
LIONEL D'LUNADirector
Christa Leeb-petersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,162
Program Service Revenue
$173,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,562
Change in Net Assets
$34,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,881
Other Expenses$69,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,091--$60,091
Other Salaries and Wages$39,709$9,389-$49,098
Occupancy$30,855$5,445-$36,300
Payroll Taxes$8,019$1,473-$9,492
Office Expenses$4,464$591-$5,055
Fees for Services Accounting$2,622$963-$3,585
Fees for Services Other$450$2,347-$2,797
All Other Expenses$751$1,936-$2,687
Other Expenses$1,928$686-$1,928
Other Employee Benefits$1,125$75-$1,200
Advertising$898--$898
Depreciation Depletion$416$433-$849
Travel$394--$394
Total Functional Expenses$164,392$24,498$0$188,890
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,198
Payroll Liabilities$505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Robert S Borish CPA Inc
Address
6 VENTURE STE 120, IRVINE, CA 92618-7381
Preparer
Robert S Borish CPA
Phone
9499515002
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt07703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt050162
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188890
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IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt012873
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRE CREATIVE ARTS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0474501128
ReturnHeader/Filer/PhoneNum07146355261
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S LEMON ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S BORISH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 VENTURE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926187381
ReturnHeader/PreparerPersonGrp/PhoneNum09499515002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S BORISH CPA
ReturnHeader/ReturnTs02017-05-03T14:04:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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