Civic Intelligence

Caife Aspire Incorporated

EIN 86-2728019 • 501(c)3 • Manchester, MI

990-N CoverageNTEE B80

Profile

Providing a kid-centric hub where children can develop their aspirations to guide future careers.

410 City RdManchester, MI 48158

www.caifeaspire.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$53,803

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,803

No earlier filing loaded for comparison.

Operations

Revenue

$97,066

No earlier filing loaded for comparison.

Expenses

$44,409

No earlier filing loaded for comparison.

Net Income

$52,657

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $53,803Liabilities 2023: $0Net Assets 2023: $53,8032023

Highlighted filing

2023

Assets$53,803
Liabilities$0
Net Assets$53,803
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $97,066Expenses 2023: $44,409Net Income 2023: $52,6572023

Highlighted filing

2023

Revenue$97,066
Expenses$44,409
Net Income$52,657
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$53,803
Liabilities
$0
Net assets
$53,803
Revenue
$97,066
Expenses
$44,409
Net income
$52,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$97.1$44.4$52.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$327,975
Mission and Program Overview

Mission

Providing a kid-centric hub where children can develop their aspirations to guide future careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$36,630-
Cash and Non-Interest-Bearing Accounts-$12,263-
Other Notes and Loans Receivable, Net-$4,910-
Total Assets$0$53,803▲ $53,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$53,803-
Total Net Assets Fund Balance$0$53,803▲ $53,803
Total Liabilities and Net Assets / Fund Balance$0$53,803▲ $53,803
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph WalshPresident
Brad BezeauDirector
Diane GolkaDirector
Thomas WilsonDirector
Tyler SylvestriDirector
Jason AldrichSecretary
Theresa LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,630
Program Service Revenue
$27,715
Investment Income
$48,784
Other Revenue
$-1,063
All Other Contributions
$21,630
Change in Net Assets
$52,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,142--$35,142
All Other Expenses$4,413--$4,413
Fees for Services Legal$1,176--$1,176
Other Expenses$818--$818
Office Expenses$66--$66
Total Functional Expenses$44,409$0$0$44,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,574
Fundraising Gross Income$1,511
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 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
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
Caife Aspire Incorporated
EIN
86-2728019
Phone
5179907864
Address
410 CITY RD, MANCHESTER, MI 48158

Signing Officer

Name
Joseph Walsh
Title
President
Phone
5179907864
Signed
2024-11-13

Organization Details

Principal Officer
Joseph Walsh
Formed
2021
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Schneider & Company Pllc
Address
401 N ANN ARBOR ST SUITE A, SALINE, MI 48176
Preparer
Dennis J Schneider
Phone
7342156548
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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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