Civic Intelligence

Aspiration

990 • Fiscal year 2020 • EIN 91-2106274

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.aspirationtech.org
PO Box 880264San Francisco, CA 94188

(415) 839-6456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,371,628

Up $333,821 (+16%) from 2019

Net Assets

Up

$2,109,341

Up $276,050 (+15%) from 2019

Liabilities

Up

$262,287

Up $57,771 (+28%) from 2019

Revenue And Expenses

Revenue

Up

$3,571,574

Up $1,744,547 (+95%) from 2019

Expenses

Up

$3,295,524

Up $882,091 (+37%) from 2019

Net Income

Up

$276,050

Up $862,456 (+147%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $66,294Liabilities 2011: $2,8852011Assets 2017: $2,366,527Liabilities 2017: $114,659Net Assets 2017: $2,251,8682017Assets 2018: $2,551,799Liabilities 2018: $155,115Net Assets 2018: $2,396,6842018Assets 2019: $2,037,807Liabilities 2019: $204,516Net Assets 2019: $1,833,2912019Assets 2020: $2,371,628Liabilities 2020: $262,287Net Assets 2020: $2,109,3412020Assets 2020: $2,371,629Liabilities 2020: $295,091Net Assets 2020: $2,076,5382020Assets 2021: $3,385,180Liabilities 2021: $539,094Net Assets 2021: $2,846,0862021Assets 2022: $5,683,847Liabilities 2022: $1,062,646Net Assets 2022: $4,621,2012022Assets 2023: $6,454,301Liabilities 2023: $697,481Net Assets 2023: $5,756,8202023Assets 2024: $6,827,972Liabilities 2024: $216,155Net Assets 2024: $6,611,8172024

Highlighted filing

2020

Assets$2,371,628
Liabilities$262,287
Net Assets$2,109,341
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $440,440Expenses 2011: $393,861Net Income 2011: $46,5792011Revenue 2017: $4,175,638Expenses 2017: $2,308,277Net Income 2017: $1,867,3612017Revenue 2018: $3,068,390Expenses 2018: $2,923,574Net Income 2018: $144,8162018Revenue 2019: $1,827,027Expenses 2019: $2,413,433Net Income 2019: -$586,4062019Revenue 2020: $3,571,574Expenses 2020: $3,295,524Net Income 2020: $276,0502020Revenue 2020: $3,571,574Expenses 2020: $3,328,327Net Income 2020: $243,2472020Revenue 2021: $5,191,840Expenses 2021: $4,422,292Net Income 2021: $769,5482021Revenue 2022: $10,843,144Expenses 2022: $9,068,029Net Income 2022: $1,775,1152022Revenue 2023: $9,342,432Expenses 2023: $7,845,417Net Income 2023: $1,497,0152023Revenue 2024: $10,590,023Expenses 2024: $9,303,972Net Income 2024: $1,286,0512024

Highlighted filing

2020

Revenue$3,571,574
Expenses$3,295,524
Net Income$276,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,571,574
Mission and Program Overview

Mission

To train charitable nonprofits in how to select and use technology in sustainable ways that increase impact; to design and run highly collaborative nonprofit technology events, focused on knowledge sharing and development of peer support networks; and to provide advice, strategy support, tools, and resources to charitable projects and foundations to help them achieve their missions of delivering high-impact technology that can meet the needs of those working for a better world.

Aspiration helps nonprofits and foundations use software tools more effectively and sustainably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,245,168-
Cash and Non-Interest-Bearing Accounts$1,765,046$546,112▼ $1,218,934
Accounts Receivable$118,454$490,749▲ $372,295
Pledges and Grants Receivable$70,000$0▼ $70,000
Prepaid Expenses and Deferred Charges$14,544$9,163▼ $5,381
Land, Buildings, and Equipment, Net$10,053$5,780▼ $4,273
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,037,807$2,371,628▲ $333,821
Other Assets Total$59,710$74,656▲ $14,946
Liabilities
Unsecured Notes Loans Payable-$146,538-
Accounts Payable and Accrued Expenses$172,326$115,749▼ $56,577
Deferred Revenue$27,500--
Other Liabilities$4,690--
Total Liabilities$204,516$262,287▲ $57,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,435$1,678,158▲ $600,723
Net Assets With Donor Restrictions$755,856$431,183▼ $324,673
Total Net Assets Fund Balance$1,833,291$2,109,341▲ $276,050
Total Liabilities and Net Assets / Fund Balance$2,037,807$2,371,628▲ $333,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,780$50,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HydeProgram Co-DirectorFT$178,375$66,666$245,041
Allen GunnExecutive DirectorFT$118,780-$118,780

Board Members and Trustees

NameTitle
Misty AvilaBoard Chair
Jon PeizerChair to 6/30
Harlo HolmesBoard Member
Jack AponteBoard Member
Steve WrightBoard Member
Bill LesterBoard to 6/30
Aman AhujaSecretary
Camille RamaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gupta Wessler PLLCSoftware development340 South Lemon Ave 3717, Walnut, CA 91789$353,835
Amedei HoldingsSoftware development1300 I St NW, Washington, DC 20005, Cy$213,680
Open Source CollectiveSoftware development211 Carnegie Building, University Park, PA 16802$140,000
Center for Digital ResilienceSoftware development1900 L St NW Ste 213, Washington, DC 20036$119,000
-Software development-$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,516
Program Service Revenue
$1,395,579
Investment Income
$1,406
Other Revenue
$317,073
All Other Contributions
$1,857,516
Change in Net Assets
$276,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$799,985Fair Market Value (FMV)
Other Non Cash Contri Table1$26,761Fair Market Value (FMV)
Total Noncash Contributions2$826,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,706,049
Salaries, Compensation, and Employee Benefits$589,475
Total Fundraising Expense$28,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,406,550$5,822-$1,412,372
Fees for Services Legal$444,063$4,207-$448,270
Other Salaries and Wages$303,096$52,637$20,497$376,230
Information Technology$329,735$204-$329,939
Current Officers, Directors, Trustees, and Key Employees$96,212$16,629$5,939$118,780
Occupancy$83,938--$83,938
Fees for Services Accounting$28,525$20,070-$48,595
Travel$46,136--$46,136
Payroll Taxes$34,044$4,140$2,129$40,313
Other Employee Benefits$39,527$294$116$39,937
All Other Expenses$20,024$640-$20,664
Pension Plan Contributions$14,215--$14,215
Other Expenses$11,815$13,867-$11,815
Insurance$10,428--$10,428
Advertising$587$5,453-$6,040
Depreciation Depletion$4,274--$4,274
Conferences and Meetings$1,092$210-$1,302
Total Functional Expenses$3,142,670$124,173$28,681$3,295,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided for review. Needed changes are made prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board member(s) with conflicts recuse themselves from votes on matters that could affect them or an entity they have interest in (either directly or through a family member). We also monitor conflicts of interest for staff and request that any outside employment, contracts, or clients be approved by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board does an annual review of the Executive Director's performance and compensation.This includes a salary study comparing other directors of organizations of similar types and sizes. The board's decision is recorded in the meeting minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Aspiration
EIN
91-2106274
Phone
4158396456
Address
PO Box 880264, San Francisco, CA 94188

Signing Officer

Name
Allen Gunn
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Gunn
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: We continued to offer free and below market rate office and meeting space to nonprofits using technology for social change through our San Francisco Nonprofit Technology Center, although the COVID-19 pandemic forced us to suspend operations for most of 2020. OTHER PROGRAM SERVICES 5: Our Strategic Consulting Program continued to advise nonprofit staff on a variety of technology and strategy issues, including pro bono services for underserved organizations. OTHER PROGRAM SERVICES 6: Through our Tech Leadership Development Program, we started a new Facilitative Leadership Cohort to foster new, emerging thought leaders. We also held our 17th annual (and first virtual) Nonprofit Software Development Summit. OTHER PROGRAM SERVICES 7: Our fiscal sponsorship program supported five technology projects for the public good: Collaborative Knowledge Foundation, Cabbage Tree Labs, Tahoe-LAFS, Open Referral, and our newest project, Signalboost. OTHER PROGRAM SERVICES 8: General Programs.”

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IRS990/MissionDesc0To train charitable nonprofits in how to select and use technology in sustainable ways that increase impact; to design and run highly collaborative nonprofit technology events, focused on knowledge sharing and development of peer support networks; and to provide advice, strategy support, tools, and resources to charitable projects and foundations to help them achieve their missions of delivering high-impact technology that can meet the needs of those working for a better world.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our fiscal sponsorship program supported five technology projects for the public good: Collaborative Knowledge Foundation, Cabbage Tree Labs, Tahoe-LAFS, Open Referral, and our newest project, Signalboost.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,628
Liabilities
$262,287
Net assets
$2,109,341
Revenue
$3,571,574
Expenses
$3,295,524
Net income
$276,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.22$6.61$10.6$9.30$1.29
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.70$5.76$9.34$7.85$1.50
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.06$4.62$10.8$9.07$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.54$2.85$5.19$4.42$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.30$2.08$3.57$3.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.11$3.57$3.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.83$1.83$2.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.40$3.07$2.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$4.18$2.31$1.87
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.44$0.39$0.05