Civic Intelligence

Aspasians

990 • Fiscal year 2015 • EIN 74-2311039

Jun 01, 2014 to May 31, 2015 • Filed on Mar 21, 2016

PO Box 482Rockwall, TX 75087

(972) 722-2738

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$186,581

Down $7,894 (-4.1%) from 2014

Net Assets

Down

$186,581

Down $7,894 (-4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$65,393

Up $210 (+0.3%) from 2014

Expenses

Up

$70,003

Up $17,525 (+33%) from 2014

Net Income

Down

-$4,610

Down $17,315 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $168,092Liabilities 2010: $0Net Assets 2010: $168,0922010Assets 2011: $167,288Liabilities 2011: $0Net Assets 2011: $167,2882011Assets 2012: $172,328Liabilities 2012: $0Net Assets 2012: $172,3282012Assets 2013: $181,770Liabilities 2013: $0Net Assets 2013: $181,7702013Assets 2014: $194,475Liabilities 2014: $0Net Assets 2014: $194,4752014Assets 2015: $186,581Liabilities 2015: $0Net Assets 2015: $186,5812015Assets 2016: $206,732Liabilities 2016: $0Net Assets 2016: $206,7322016Assets 2017: $220,126Liabilities 2017: $0Net Assets 2017: $220,1262017Assets 2018: $246,091Liabilities 2018: $0Net Assets 2018: $246,0912018Assets 2019: $257,973Liabilities 2019: $0Net Assets 2019: $257,9732019Assets 2020: $225,735Liabilities 2020: $0Net Assets 2020: $225,7352020Assets 2021: $231,595Liabilities 2021: $0Net Assets 2021: $231,5952021Assets 2022: $265,203Liabilities 2022: $0Net Assets 2022: $265,2032022Assets 2023: $309,141Liabilities 2023: $0Net Assets 2023: $309,1412023Assets 2024: $321,543Liabilities 2024: $0Net Assets 2024: $321,5432024Assets 2025: $336,394Liabilities 2025: $0Net Assets 2025: $336,3942025

Highlighted filing

2015

Assets$186,581
Liabilities$0
Net Assets$186,581

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,062Expenses 2010: $52,671Net Income 2010: $5,3912010Revenue 2011: $53,762Expenses 2011: $54,567Net Income 2011: -$8052011Revenue 2012: $59,722Expenses 2012: $54,681Net Income 2012: $5,0412012Revenue 2013: $61,077Expenses 2013: $51,634Net Income 2013: $9,4432013Revenue 2014: $65,183Expenses 2014: $52,478Net Income 2014: $12,7052014Revenue 2015: $65,393Expenses 2015: $70,003Net Income 2015: -$4,6102015Revenue 2016: $78,846Expenses 2016: $58,698Net Income 2016: $20,1482016Revenue 2017: $79,627Expenses 2017: $66,233Net Income 2017: $13,3942017Revenue 2018: $85,835Expenses 2018: $59,870Net Income 2018: $25,9652018Revenue 2019: $89,095Expenses 2019: $77,213Net Income 2019: $11,8822019Revenue 2020: $54,611Expenses 2020: $86,849Net Income 2020: -$32,2382020Revenue 2021: $85,492Expenses 2021: $79,632Net Income 2021: $5,8602021Revenue 2022: $93,677Expenses 2022: $60,069Net Income 2022: $33,6082022Revenue 2023: $113,670Expenses 2023: $69,732Net Income 2023: $43,9382023Revenue 2024: $93,100Expenses 2024: $80,698Net Income 2024: $12,4022024Revenue 2025: $102,017Expenses 2025: $88,134Net Income 2025: $13,8832025

Highlighted filing

2015

Revenue$65,393
Expenses$70,003
Net Income-$4,610
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$65,393
Mission and Program Overview

Mission

To provide college scholarships to graduating high school students

To provide college scholarships to graduating seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,694$120,715▲ $21
Cash and Non-Interest-Bearing Accounts$73,781$65,866▼ $7,915
Total Assets$194,475$186,581▼ $7,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,475$186,581▼ $7,894
Total Net Assets Fund Balance$194,475$186,581▼ $7,894
Total Liabilities and Net Assets / Fund Balance$194,475$186,581▼ $7,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jayme ReynoldsPresident
Andrea Jones-hendersonSecond Vice
Allison DeenSecretary
Lisa FrericksTreasurer
Neely HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,871
Program Service Revenue
$57,248
Investment Income
$274
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-4,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,415
Other Expenses$22,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,415--$47,415
Advertising$6,885$1,721-$8,606
Other Expenses$5,208$1,302-$6,510
Occupancy$3,090$773-$3,863
Insurance$776$194-$970
Office Expenses$547$137-$684
Fees for Services Accounting$540$135-$675
Total Functional Expenses$65,485$4,518$0$70,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Aspasians
EIN
74-2311039
Phone
9727222738
Address
PO BOX 482, ROCKWALL, TX 75087

Signing Officer

Name
Lisa Frericks
Title
Officer
Phone
9727222738
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron CPA
Phone
4694020528
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PROVIDING SCHOLARSHIPS

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1SOCIAL
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IRS990/OtherExpensesGrp/TotalAmt16510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPASIANS
ReturnHeader/Filer/BusinessNameControlTxt0ASPA
ReturnHeader/Filer/EIN0742311039
ReturnHeader/Filer/PhoneNum09727222738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R DAFFRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E INTERSTATE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum04694020528
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON CPA
ReturnHeader/ReturnTs02016-03-22T11:02:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.02$0.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.93$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.14$0.70$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.94$0.60$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.85$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.55$0.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.89$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.86$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.80$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.79$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.65$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.65$0.52$0.13
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.61$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.54$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.58$0.53$0.05