Civic Intelligence

Aspire Services Center Inc

990 • Fiscal year 2023 • EIN 85-4163668

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.wvaspire.com
20 Scott Avenue Suite 402Morgantown, WV 26508

(304) 212-5223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

231913%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

6638%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,363

Up $53,340 (+231913%) from 2022

Net Assets

$53,363

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$236,520

Up $233,010 (+6638%) from 2022

Expenses

Up

$183,180

Up $177,270 (+2999%) from 2022

Net Income

Up

$53,340

Up $55,740 (+2323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $2,423Liabilities 2021: $02021Assets 2022: $23Liabilities 2022: $02022Assets 2023: $53,363Liabilities 2023: $0Net Assets 2023: $53,3632023Assets 2024: $386,115Liabilities 2024: $0Net Assets 2024: $386,1152024

Highlighted filing

2023

Assets$53,363
Liabilities$0
Net Assets$53,363
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $67,500Expenses 2021: $65,077Net Income 2021: $2,4232021Revenue 2022: $3,510Expenses 2022: $5,910Net Income 2022: -$2,4002022Revenue 2023: $236,520Expenses 2023: $183,180Net Income 2023: $53,3402023Revenue 2024: $632,701Expenses 2024: $295,449Net Income 2024: $337,2522024

Highlighted filing

2023

Revenue$236,520
Expenses$183,180
Net Income$53,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$236,520
Mission and Program Overview

Mission

A Veteran and adult recovery organization designed to provide structured and stable environments for persons recovering from the disease of addiction. We set the highest standards to enable personal growth, a foundation of development for long term recovery.

To promote and assist in the rehabilitation of individuals seeking recovery from addictions substance abuse disorders and other mental health issues by providing recovery and support services such as counseling recovery treatment housing assistance hygiene education and re-entry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23$53,363▲ $53,340
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
Total Assets$23$53,363▲ $53,340
Other Assets Total$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
Net Assets Without Donor Restrictions$23$53,363▲ $53,340
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23$53,363▲ $53,340
Total Liabilities and Net Assets / Fund Balance$23$53,363▲ $53,340
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patrick TenneyBoard Chair
Jay RolloVice-Chair
Al KisnerDirector
Carl CannonDirector
Erik HayhurstDirector
George DunbarDirector
Phil MartinDirector
Roy TunickDirector
Todd ForbesDirector
Tom WilsonDirector
Robert MusickCEO
Donna HidockSecretary
Danelle BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,500
Change in Net Assets
$53,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,798
Other Expenses$26,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,798$0$0$156,798
Office Expenses$0$25,075$0$25,075
Occupancy$0$1,307$0$1,307
Total Functional Expenses$156,798$26,382$0$183,180
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Board Chair reviewed return.”

Filing and Contact Details

Filer

Filer Name
Aspire Services Center
EIN
85-4163668
In Care Of
% Patrick Tenney
Phone
3042125223
Address
20 SCOTT AVENUE SUITE 402, Morgantown, WV 26508

Signing Officer

Name
Patrick Tenney
Title
Board Chair
Signed
2024-11-15

Organization Details

Principal Officer
Patrick Tenney
Formed
2020
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 2

“In 2023 the organization implemented and provided a number of of adult recovery services: 1 provided 92 individuals suffering from mental illness and or substance abuse issues with job training and recovery support services by assisting said individuals with obtaining employment housing and maintaining recovery; 2 provided 215 individuals suffering from mental illness and or substance abuse issues who are homeless actively using or in recovery by providing basic services such as referral assistance with laundry hygienic needs housing mental health and other job training and reentry services; and 3 provided 54 individuals in recovery with health and wellness training.”

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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WV
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0To promote and assist in the rehabilitation of individuals seeking recovery from addictions substance abuse disorders and other mental health issues by providing recovery and support services such as counseling recovery treatment housing assistance hygiene education and re-entry services. Further any and all acts allowed by a non-profit corporation under the West Virginia Code.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,363
Liabilities
$0
Net assets
$53,363
Revenue
$236,520
Expenses
$183,180
Net income
$53,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.33$2.95$3.37
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.37$1.83$0.53
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.06$0.02
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.65$0.02
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00