Civic Intelligence

Aspire Artemis Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-3880602

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2020

Organization Profile
80 East End AvenueNew York, NY 10028

(917) 586-1829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

96th percentile

0.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

100th percentile

19732%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$19,000

Up $20,126 (+51%) from 2017

Liabilities

Down

$19,000

Down $21,342 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$59,497

Up $59,197 (+19732%) from 2017

Expenses

Up

$78,497

Up $52,071 (+197%) from 2017

Net Income

Up

-$19,000

Up $7,126 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $0Net Assets 2016: -$13,0002016Assets 2017: $0Liabilities 2017: $40,342Net Assets 2017: -$39,1262017Assets 2018: $0Liabilities 2018: $19,000Net Assets 2018: -$19,0002018Assets 2019: $475Liabilities 2019: $25,000Net Assets 2019: -$24,5252019

Highlighted filing

2018

Assets$0
Liabilities$19,000
Net Assets-$19,000
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $916Expenses 2016: $13,916Net Income 2016: -$13,0002016Revenue 2017: $300Expenses 2017: $26,426Net Income 2017: -$26,1262017Revenue 2018: $59,497Expenses 2018: $78,497Net Income 2018: -$19,0002018Revenue 2019: $95,400Expenses 2019: $100,925Net Income 2019: -$5,5252019

Highlighted filing

2018

Revenue$59,497
Expenses$78,497
Net Income-$19,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2020
Return Version
2018v3.1
Gross Receipts
$59,497
Mission and Program Overview

Mission

Women & youth empowerment

Mentorshipskills training

Program Services

DescriptionGrantsExpenses
Womens Empowerment and Youth Development Summit held in St Lucia in collaboration with UNICEF UNWOMEN and UNFPA training new trainers impacting more than 100 young leaders-$28,918
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERMINA JOHNNYPresidentFT$0--
BASSEM KHALIFEDirectorsecretaryPT$0--
ROSEMITA JOHNNYDirectorcfoPT$0--
Filing and Contact Details

Filer

Filer Name
Aspire Artemis Foundation
EIN
81-3880602
Address
80 EAST END AVENUE, New York, NY 10028

Signing Officer

Name
Hermina Johnny
Title
President
Phone
9175861829
Signed
2020-06-28
Discuss with paid preparer
No

Preparer

Firm
Robert V Mcrae CPA
Address
1094 NOSTRAND AVENUE, Brooklyn, NY 11225
Preparer
ROBERT V McRAE CPA
Phone
7184622738
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 7,582AUDIO VIDEO 1,500MATERIALS AND SUPPLIES 8,445REFRESHMENTS FOR EVENT 2,400SECURITY 300TELEPHONE 3,422TRANSPORTATION AND TRAVEL 9,665VENUE RENTAL 1,800WEBSITE COSTS 2,056”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 0 19,000”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19000
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IRS990EZ/OccupancyRentUtltsAndMaintAmt029727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMINA JOHNNY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORCFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIPSKILLS TRAINING
IRS990EZ/ProgramServiceRevenueAmt029418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Womens Empowerment and Youth Development Summit held in St Lucia in collaboration with UNICEF UNWOMEN and UNFPA training new trainers impacting more than 100 young leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078497
IRS990EZ/TotalProgramServiceExpensesAmt028918
IRS990EZ/TotalRevenueAmt059497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060713
IRS990ScheduleA/TotalSupportAmt060713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY SUMMIT COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERMINA JOHNNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 7,582AUDIO VIDEO 1,500MATERIALS AND SUPPLIES 8,445REFRESHMENTS FOR EVENT 2,400SECURITY 300TELEPHONE 3,422TRANSPORTATION AND TRAVEL 9,665VENUE RENTAL 1,800WEBSITE COSTS 2,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS 0 19,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMINA JOHNNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175861829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRE ARTEMIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0813880602
ReturnHeader/Filer/USAddress/AddressLine1Txt080 EAST END AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.251.69
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm015:29:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113163651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01094 NOSTRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
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ReturnHeader/PreparerPersonGrp/PhoneNum07184622738
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V McRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T13:20:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$19,000
Net assets
-$19,000
Revenue
$59,497
Expenses
$78,497
Net income
-$19,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.59$0.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.39$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.01$0.14$0.13