Civic Intelligence

Southern Oregon Aspire Inc.

990 • Fiscal year 2012 • EIN 93-0654596

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SOASPIRE.ORG
Grants Pass, OR
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,665,453

Up $1,749,327 (+91%) from 2011

Net Assets

Up

$1,530,867

Up $732,508 (+92%) from 2011

Liabilities

Up

$2,134,586

Up $1,016,819 (+91%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$7,911,263

Up $4,252,743 (+116%) from 2011

Expenses

Up

$8,049,758

Up $4,321,767 (+116%) from 2011

Net Income

Down

-$138,495

Down $69,024 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $1,916,126Liabilities 2011: $1,117,767Net Assets 2011: $798,3592011Assets 2012: $3,665,453Liabilities 2012: $2,134,586Net Assets 2012: $1,530,8672012Assets 2013: $3,874,363Liabilities 2013: $2,011,297Net Assets 2013: $1,863,0662013Assets 2014: $4,761,900Liabilities 2014: $1,964,015Net Assets 2014: $2,797,8852014Assets 2015: $6,089,108Liabilities 2015: $3,286,886Net Assets 2015: $2,802,2222015Assets 2016: $6,052,747Liabilities 2016: $3,004,559Net Assets 2016: $3,048,1882016Assets 2017: $5,593,673Liabilities 2017: $2,632,045Net Assets 2017: $2,961,6282017Assets 2018: $5,780,204Liabilities 2018: $2,181,598Net Assets 2018: $3,598,6062018Assets 2019: $5,055,741Liabilities 2019: $1,955,676Net Assets 2019: $3,100,0652019Assets 2020: $6,554,155Liabilities 2020: $2,872,875Net Assets 2020: $3,681,2802020Assets 2021: $7,197,686Liabilities 2021: $1,226,891Net Assets 2021: $5,970,7952021Assets 2022: $7,780,797Liabilities 2022: $2,203,908Net Assets 2022: $5,576,8892022Assets 2023: $7,439,761Liabilities 2023: $1,981,299Net Assets 2023: $5,458,4622023Assets 2024: $8,141,493Liabilities 2024: $2,409,192Net Assets 2024: $5,732,3012024

Highlighted filing

2012

Assets$3,665,453
Liabilities$2,134,586
Net Assets$1,530,867
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,658,520Expenses 2011: $3,727,991Net Income 2011: -$69,4712011Revenue 2012: $7,911,263Expenses 2012: $8,049,758Net Income 2012: -$138,4952012Revenue 2013: $8,557,768Expenses 2013: $8,225,569Net Income 2013: $332,1992013Revenue 2014: $9,292,791Expenses 2014: $9,029,424Net Income 2014: $263,3672014Revenue 2015: $10,131,332Expenses 2015: $10,150,284Net Income 2015: -$18,9522015Revenue 2016: $10,331,406Expenses 2016: $10,058,810Net Income 2016: $272,5962016Revenue 2017: $9,493,130Expenses 2017: $9,628,857Net Income 2017: -$135,7272017Revenue 2018: $5,323,525Expenses 2018: $5,024,256Net Income 2018: $299,2692018Revenue 2019: $9,024,001Expenses 2019: $9,522,542Net Income 2019: -$498,5412019Revenue 2020: $8,510,329Expenses 2020: $8,082,848Net Income 2020: $427,4812020Revenue 2021: $10,800,506Expenses 2021: $8,776,246Net Income 2021: $2,024,2602021Revenue 2022: $9,485,378Expenses 2022: $9,587,898Net Income 2022: -$102,5202022Revenue 2023: $10,277,059Expenses 2023: $10,395,486Net Income 2023: -$118,4272023Revenue 2024: $10,673,284Expenses 2024: $10,399,445Net Income 2024: $273,8392024

Highlighted filing

2012

Revenue$7,911,263
Expenses$8,049,758
Net Income-$138,495
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Inspiring unlimited opportunities for people to create the life they choose.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,665,453
Liabilities
$2,134,586
Net assets
$1,530,867
Revenue
$7,911,263
Expenses
$8,049,758
Net income
-$138,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$2.41$5.73$10.7$10.4$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.98$5.46$10.3$10.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.20$5.58$9.49$9.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.20$1.23$5.97$10.8$8.78$2.02
2020Detailed filing. Detailed filing data is available for this year.$6.55$2.87$3.68$8.51$8.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.06$1.96$3.10$9.02$9.52$0.50
2018Summary only. Only limited summary data is available for this year.$5.78$2.18$3.60$5.32$5.02$0.30
2017Summary only. Only limited summary data is available for this year.$5.59$2.63$2.96$9.49$9.63$0.14
2016Summary only. Only limited summary data is available for this year.$6.05$3.00$3.05$10.3$10.1$0.27
2015Summary only. Only limited summary data is available for this year.$6.09$3.29$2.80$10.1$10.2$0.02
2014Summary only. Only limited summary data is available for this year.$4.76$1.96$2.80$9.29$9.03$0.26
2013Summary only. Only limited summary data is available for this year.$3.87$2.01$1.86$8.56$8.23$0.33
2012Summary only. Only limited summary data is available for this year.$3.67$2.13$1.53$7.91$8.05$0.14
2011Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$3.66$3.73$0.07