Civic Intelligence

Aspiration

990 • Fiscal year 2018 • EIN 91-2106274

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 880264San Francisco, CA 94188

(415) 839-6456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,528,002

Up $161,475 (+6.8%) from 2017

Net Assets

Up

$2,366,422

Up $114,554 (+5.1%) from 2017

Liabilities

Up

$161,580

Up $46,921 (+41%) from 2017

Revenue And Expenses

Revenue

Down

$3,254,474

Down $921,164 (-22%) from 2017

Expenses

Up

$2,905,620

Up $597,343 (+26%) from 2017

Net Income

Down

$348,854

Down $1,518,507 (-81%) from 2017

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: $2,528,002Liabilities 2018: $161,580Net Assets 2018: $2,366,4222018Assets 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: $2,371,629Liabilities 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

2018

Assets$2,528,002
Liabilities$161,580
Net Assets$2,366,422

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: $3,254,474Expenses 2018: $2,905,620Net Income 2018: $348,8542018Revenue 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: $3,328,327Net 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

2018

Revenue$3,254,474
Expenses$2,905,620
Net Income$348,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,254,474
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
Cash and Non-Interest-Bearing Accounts$703,331$1,953,690▲ $1,250,359
Pledges and Grants Receivable$1,300,000$409,206▼ $890,794
Accounts Receivable$71,717$158,115▲ $86,398
Prepaid Expenses and Deferred Charges$3,494$3,474▼ $20
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net$1,759$-1,851▼ $3,610
Total Assets$2,084,801$2,528,002▲ $443,201
Other Assets Total$4,500$5,368▲ $868
Liabilities
Accounts Payable and Accrued Expenses$64,113$157,010▲ $92,897
Other Liabilities$3,120$4,570▲ $1,450
Total Liabilities$67,233$161,580▲ $94,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,483,532$1,832,386▲ $348,854
Unrestricted Net Assets$534,036$534,036→ $0
Total Net Assets Fund Balance$2,017,568$2,366,422▲ $348,854
Total Liabilities and Net Assets / Fund Balance$2,084,801$2,528,002▲ $443,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,851$49,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RatanProgram codirectorFT$164,632$16,208$180,840
Adam HydeProgram codirectorFT$116,595$5,165$121,760
Allen GunnExecutive DirectorFT$104,545$15,109$119,654

Board Members and Trustees

NameTitle
Jonathan PeizerBoard Chair
Camille RamaniBoard Member
Gavin T ClabaughBoard Member
Harlo HolmesBoard Member
Misty AvilaBoard Member
William LesterBoard Member
Steve WrightSecretary
Jack AponteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amedei HoldingsSoftware developmentGialtas 20, Cyprus, Europe, Cy$242,898
Jure TriglavSoftware developmentGruberjevo Nabrezje 16, Slovenia, Europe, Si$206,972
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,039
Program Service Revenue
$1,056,735
Investment Income
$0
Other Revenue
$405,700
All Other Contributions
$1,792,039
Change in Net Assets
$348,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,721
Salaries, Compensation, and Employee Benefits$848,899
Total Fundraising Expense$83,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,274,975$25,165$5,033$1,305,173
Other Salaries and Wages$429,749$153,482$30,696$613,927
Travel$289,660$103,450$20,690$413,800
Occupancy$104,010$37,146$7,429$148,585
Current Officers, Directors, Trustees, and Key Employees$83,758$29,913$5,983$119,654
Payroll Taxes$38,567$13,773$2,755$55,095
Other Employee Benefits$30,534$10,905$2,181$43,620
Pension Plan Contributions$11,622$4,151$830$16,603
Fees for Services Accounting-$11,678-$11,678
Fees for Services Legal-$11,476-$11,476
Insurance$7,971$2,847$569$11,387
Depreciation Depletion$3,807$1,360$272$5,439
Other Expenses$4,945$3,150$630$4,945
Advertising$451$162$32$645
All Other Expenses$-768$-275$-54$-1,097
Total Functional Expenses$2,380,564$441,405$83,651$2,905,620
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
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,570
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 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 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Gunn
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Aspiration's San Francisco Nonprofit Technology Center continued to offer free and below market rate office and meeting space to nonprofits using technology for social change. OTHER PROGRAM SERVICES 5: We continued our fiscal sponsorship of the Collaborative Knowledge Foundation, a project that is dedicated to transforming how knowledge is created, improved, and shared in nonprofit academic contexts by building community-owned software solutions in open science, open research, and open education. We also offered a short-term fiscal sponsorship to Affinity, an open-source software project dedicated to helping volunteers work together more easily, and began receiving donations for another fiscal project, Tahoe-LAFS, which is creating an open source distributed platform to allow nonprofit staff, human rights activists, whistle-blowers, and journalists working in hostile environments to safely share and backup sensitive files. OTHER PROGRAM SERVICES 6: 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 7: Through our Tech Leadership Development Program, we fostered new, emerging thought leaders, and held our 15th annual Nonprofit Software Development Summit in Oakland, CA. Our best attended Summit to date, it included more than 160 organizations from over 80 organizations around the world.

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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/PrincipalOfficerNm0Allen Gunn
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IRS990/ProgSrvcAccomActy2Grp/Desc0Aspiration's Core Skills Capacity Building Program continued to use grant funding from the CRT Settlement Fund to support nonprofit staff around the state and held our seventh California Nonprofit Technology Festival in Fresno, CA, which brought together grassroots nonprofit staff, techies, and activists from around the state to share skills and best practices. We also worked with Resources Legacy Fund to provide capacity building services to five Building Healthy Community Hubs in Los Angeles and Orange Counties.
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Human Rights Tech program continued our support of the Digital Freedom Fund, an organization we helped launch to pursue strategic litigation in Europe.
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