Civic Intelligence

Aspire Artemis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-3880602

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 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

99th percentile

52.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-5.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$475

Up $475 from 2018

Net Assets

Down

-$24,525

Down $5,525 (-29%) from 2018

Liabilities

Up

$25,000

Up $6,000 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$95,400

Up $35,903 (+60%) from 2018

Expenses

Up

$100,925

Up $22,428 (+29%) from 2018

Net Income

Up

-$5,525

Up $13,475 (+71%) from 2018

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

2019

Assets$475
Liabilities$25,000
Net Assets-$24,525
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$95,400
Expenses$100,925
Net Income-$5,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$95,400
Mission and Program Overview

Mission

Women & youth empowerment

Mentorshipskills training

Program Services

DescriptionGrantsExpenses
International Womens Day event in Djibouti promoting the inclusion of Arts & Culture in STEM Education and activities promoting gender equality.$40,000$39,066
Compensation and Service Providers
Top Officer Pay81st 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
2020-10-16
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 14,889AUDIO VIDEO 1,500MATERIALS AND SUPPLIES 11,592REFRESHMENTS FOR EVENT 2,900TELEPHONE 5,422TRANSPORTATION AND TRAVEL 11,766WEBSITE COSTS 2,600OFFICE EXPENSE 225”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 19,000 25,000”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HERMINA JOHNNY
IRS990EZ/BooksInCareOfDetail/PhoneNum09175861829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 MIDWOOD STREET B8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016600
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475
IRS990EZ/GrossReceiptsAmt095400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24525
IRS990EZ/OccupancyRentUtltsAndMaintAmt033431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMINA JOHNNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BASSEM KHALIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMITA JOHNNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORCFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIPSKILLS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Womens Day event in Djibouti promoting the inclusion of Arts & Culture in STEM Education and activities promoting gender equality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100925
IRS990EZ/TotalProgramServiceExpensesAmt039066
IRS990EZ/TotalRevenueAmt095400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156113
IRS990ScheduleA/TotalSupportAmt0156113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY SUMMIT COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERMINA JOHNNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 14,889AUDIO VIDEO 1,500MATERIALS AND SUPPLIES 11,592REFRESHMENTS FOR EVENT 2,900TELEPHONE 5,422TRANSPORTATION AND TRAVEL 11,766WEBSITE COSTS 2,600OFFICE EXPENSE 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS 19,000 25,000
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/SignatureDt02020-10-16
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
ReturnHeader/Filer/USAddress/ZIPCd010028
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01126002020310cujoyfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.251.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113163651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT V MCRAE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01094 NOSTRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07184622738
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V McRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T12:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475
Liabilities
$25,000
Net assets
-$24,525
Revenue
$95,400
Expenses
$100,925
Net income
-$5,525
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