Civic Intelligence

Aspire Hope Inc

EIN 81-2766581 • 501(c)3 • Sn Bernrdno, CA

990-N Coverage

Profile

To recruit and approve foster parents to house children in child welfare system.

PO Box 803Sn Bernrdno, CA 92402-0803

www.aspirehopeinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$63,832

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $286,473 (-100%) from 2020

Liabilities

Down

$0

Down $60,889 (-100%) from 2020

Net Assets

Down

$0

Down $225,584 (-100%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$653,998

Down $129,844 (-17%) from 2020

Expenses

Up

$906,933

Up $174,336 (+24%) from 2020

Net Income

Down

-$252,935

Down $304,180 (-594%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $17,937Liabilities 2017: $25,445Net Assets 2017: -$7,5082017Assets 2018: $153,449Liabilities 2018: $41,276Net Assets 2018: $112,1732018Assets 2019: $204,045Liabilities 2019: $29,706Net Assets 2019: $174,3392019Assets 2020: $286,473Liabilities 2020: $60,889Net Assets 2020: $225,5842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $97,562Expenses 2017: $97,422Net Income 2017: $1402017Revenue 2018: $598,627Expenses 2018: $488,304Net Income 2018: $110,3232018Revenue 2019: $635,671Expenses 2019: $573,505Net Income 2019: $62,1662019Revenue 2020: $783,842Expenses 2020: $732,597Net Income 2020: $51,2452020Revenue 2021: $653,998Expenses 2021: $906,933Net Income 2021: -$252,9352021

Highlighted filing

2021

Revenue$653,998
Expenses$906,933
Net Income-$252,935
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$653,998
Expenses
$906,933
Net income
-$252,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.54$9.07$2.53
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.61$2.26$7.84$7.33$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$6.36$5.74$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$5.99$4.88$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.08$0.98$0.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$653,998
Mission and Program Overview

Mission

To recruit and approve foster parents to house children in child welfare system.

Aspire hope inc recruits trains and approved fosteer parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina JonesPresidentFT$129,235$129,235

Board Members and Trustees

NameTitle
Travis JonesBoard Member
Fatima CharlesSecretary
Seidy SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$478
All Other Contributions
$0
Change in Net Assets
$-252,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$653,998
Total Revenue per Form 990
$653,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,151
Grants and Similar Amounts Paid$284,851
Other Expenses$110,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$284,851--$284,851
Other Salaries and Wages$241,898$42,688$0$284,586
Current Officers, Directors, Trustees, and Key Employees$109,849$19,385$0$129,234
Payroll Taxes$71,044$12,537$0$83,581
Insurance$28,701$5,065$0$33,766
Occupancy$21,043$3,713$0$24,756
Other Employee Benefits$11,688$2,062$0$13,750
Office Expenses$6,260$1,105$0$7,365
Travel$424$75$0$499
Advertising$70$12$0$82
Total Functional Expenses$813,621$93,312$0$906,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,933
Total Expenses per Audited Statements$906,933
Total Expenses per Form 990$906,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Travis jones christina jones. Married.”

Part VI, Line 11A

“Provided review versions to governing board for review prior to submitting final version.”

Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The organziation has training periodically.”

Part VI, Line 15

“The process for determing compensation for the organizations ceo was determined by the board with like positions duties roles and experience with management social services. The process for determining compensation for the organization's officers and key employees was determined by like positions wihtin the field and company size like all other employee compensation.”

Filing and Contact Details

Filer

Filer Name
Aspire Hope Inc
EIN
81-2766581
In Care Of
% Christina Jones
Phone
9094543757
Address
PO BOX 803, SN BERNRDNO, CA 92402-0803

Signing Officer

Name
Christina Jones
Title
President
Signed
2022-01-31
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| ASSETS APPROVED FOR DISTRIBUTION BY ATTORNEY GENERAL CHARITABLE TRUSTS TO ANOTHER 501C3 ORGANZATION WITH LIKE MISSION, AGENCY FINAL RETURN SHOULD INDICATE ZERO FOR ALL ASSETS. AGENCY HAS DISSOLVED., $252935|”

Raw XML AppendixShowing 400 of 651 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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