Civic Intelligence

Southern Oregon Aspire Inc.

990T • Fiscal year 2020 • EIN 93-0654596

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1465 B NE 7th StreetGrants Pass, OR 97526

(541) 476-8241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$8,141,493
Liabilities$2,409,192
Net Assets$5,732,301

Operations Trend

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

Latest loaded filing

2024

Revenue$10,673,284
Expenses$10,399,445
Net Income$273,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Southern Oregon Aspire Inc
EIN
93-0654596
Phone
5414768241
Address
1465 B NE 7TH STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Sarah Collins
Title
CEO
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Raw XML Appendix80 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SARAH COLLINS
IRS990T/BooksInCareOfDetail/PhoneNum05414768241
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 B NE 7TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRANTS PASS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990T/BookValueAssetsEOYAmt06554155
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-8614
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt064187
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt055573
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8614
IRS990TScheduleA/TotUnrltTrdBusIncmAmt055573
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt064187
IRS990TScheduleA/TradeOrBusinessDesc0Office Space Rent
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8614
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8614
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt064187
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.62545
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0896776
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01433814
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt088853
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt055573
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt084231
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt018395
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0102626
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01463 NE 7TH ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GRANTS PASS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd097526
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8614
IRS990T/TotalUBTIBeforeSection199AAmt0-8614
IRS990T/TotalUBTIComputedAmt0-8614
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON ASPIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930654596
ReturnHeader/Filer/PhoneNum05414768241
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 B NE 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0GRANTS PASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE DRIVER CPA
ReturnHeader/ReturnTs02021-11-09T13:26:07-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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