Civic Intelligence

Aspire Creative Arts Program

990 • Fiscal year 2023 • EIN 47-4501128

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A

View Organization Page

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,151

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$519,506

Up $34,211 (+7.0%) from 2022

Net Assets

Up

$512,740

Up $34,325 (+7.2%) from 2022

Liabilities

Down

$6,766

Down $114 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$394,076

Down $68,387 (-15%) from 2022

Expenses

Down

$359,751

Down $13,233 (-3.5%) from 2022

Net Income

Down

$34,325

Down $55,154 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$519,506
Liabilities$6,766
Net Assets$512,740
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

2023

Revenue$394,076
Expenses$359,751
Net Income$34,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$394,076
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$414,828-
Cash and Non-Interest-Bearing Accounts$444,317$74,310▼ $370,007
Accounts Receivable$29,940$21,623▼ $8,317
Land, Buildings, and Equipment, Net$11,038$8,745▼ $2,293
Total Assets$485,295$519,506▲ $34,211
Liabilities
Other Liabilities$6,880$6,766▼ $114
Total Liabilities$6,880$6,766▼ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,415$512,740▲ $34,325
Total Net Assets Fund Balance$478,415$512,740▲ $34,325
Total Liabilities and Net Assets / Fund Balance$485,295$519,506▲ $34,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,604$11,317$17,921
Equipment$2,141$8,954$11,095
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KosakiTreasurerPT$57,321$13,830$71,151
Janice ReyesPresident-$13,033-$13,033

Board Members and Trustees

NameTitle
David BruesehoffDirector
Jodi HowardDirector
Lionel DlunaDirector
Christa Leeb-petersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,961
Program Service Revenue
$332,958
Investment Income
$9,921
Other Revenue
$236
All Other Contributions
$50,961
Change in Net Assets
$34,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,152
Other Expenses$81,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,984$82,901-$237,885
Occupancy$30,600$5,400-$36,000
Payroll Taxes$14,190$5,091-$19,281
Other Employee Benefits$6,168$11,972-$18,140
All Other Expenses$14,744$1,244-$15,988
Insurance$9,841$1,737-$11,578
Office Expenses$1,490$2,417-$3,907
Pension Plan Contributions-$2,846-$2,846
Fees for Services Accounting$2,304$407-$2,711
Depreciation Depletion$2,294--$2,294
Fees for Services Other$124$1,090-$1,214
Other Expenses$69$647-$69
Total Functional Expenses$243,999$115,752$0$359,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,568
Retirement Contribution$3,198
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
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

Governing body meeting documentation Part VI line 8A

“Available prior meetings.”

Committee meeting documentation Part VI line 8B

“DOCUMENTS AVAILABLE.”

Form 990 governing body review Part VI line 11

“No reveiw was or will be conducted.”

Form 990 availability to public Part VI line 18

“AVAILABLE TO THE PUBLIC.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberly Kosaki
Title
Officer
Phone
7146355261
Signed
2024-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Kosaki
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Fitzgerald & Company CPAs
Address
2522 Chambers Rd Ste 116, Tustin, CA 92780
Preparer
John Fitzgerald CPA JD Esq
Phone
9493980918
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9Prior year bookkeeping adjustment”

Raw XML Appendix380 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE PRIOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVEIW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9Prior year bookkeeping adjustment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Kosaki
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822744218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzgerald & Company CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09493980918
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Fitzgerald CPA JD Esq
ReturnHeader/ReturnTs02024-05-06T17:36:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,506
Liabilities
$6,766
Net assets
$512,740
Revenue
$394,076
Expenses
$359,751
Net income
$34,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.06$5.05$4.28$4.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.07$5.13$3.94$3.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.07$4.78$4.62$3.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$4.90$3.61$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$4.97$3.90$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$4.02$3.41$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$3.01$2.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.74$2.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.23$1.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.65$1.08$0.43