Civic Intelligence

Aspiranet

990 • Fiscal year 2012 • EIN 94-2442955

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

400 Oyster Point Blvd94080
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,689,345

Down $742,349 (-4.0%) from 2011

Net Assets

Up

$10,806,675

Up $571,915 (+5.6%) from 2011

Liabilities

Down

$6,882,670

Down $1,314,264 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,935,098

Down $1,953,230 (-3.8%) from 2011

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.

$80M$60M$40M$20M$0Assets 2010: $17,670,571Liabilities 2010: $7,397,995Net Assets 2010: $10,272,5762010Assets 2011: $18,431,694Liabilities 2011: $8,196,934Net Assets 2011: $10,234,7602011Assets 2012: $17,689,345Liabilities 2012: $6,882,670Net Assets 2012: $10,806,6752012Assets 2013: $19,058,232Liabilities 2013: $7,771,707Net Assets 2013: $11,286,5252013Assets 2014: $18,429,526Liabilities 2014: $6,837,954Net Assets 2014: $11,591,5722014Assets 2015: $18,883,724Liabilities 2015: $7,269,316Net Assets 2015: $11,614,4082015Assets 2016: $17,830,743Liabilities 2016: $6,252,706Net Assets 2016: $11,578,0372016Assets 2017: $19,492,935Liabilities 2017: $8,105,784Net Assets 2017: $11,387,1512017Assets 2018: $20,444,142Liabilities 2018: $8,278,081Net Assets 2018: $12,166,0612018Assets 2019: $21,703,368Liabilities 2019: $8,947,425Net Assets 2019: $12,755,9432019Assets 2020: $24,239,374Liabilities 2020: $10,670,421Net Assets 2020: $13,568,9532020Assets 2021: $26,806,344Liabilities 2021: $10,945,213Net Assets 2021: $15,861,1312021Assets 2022: $28,644,708Liabilities 2022: $10,471,922Net Assets 2022: $18,172,7862022Assets 2023: $41,794,025Liabilities 2023: $20,017,835Net Assets 2023: $21,776,1902023Assets 2024: $50,641,993Liabilities 2024: $25,823,936Net Assets 2024: $24,818,0572024Assets 2025: $71,468,775Liabilities 2025: $35,302,699Net Assets 2025: $36,166,0762025

Highlighted filing

2012

Assets$17,689,345
Liabilities$6,882,670
Net Assets$10,806,675

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $45,907,5342010Revenue 2011: $50,492,103Expenses 2011: $50,888,328Net Income 2011: -$396,2252011Expenses 2012: $48,935,0982012Expenses 2013: $51,575,3332013Revenue 2014: $52,757,529Expenses 2014: $52,687,017Net Income 2014: $70,5122014Revenue 2015: $59,090,797Expenses 2015: $57,967,381Net Income 2015: $1,123,4162015Revenue 2016: $57,755,412Expenses 2016: $58,202,652Net Income 2016: -$447,2402016Revenue 2017: $65,938,304Expenses 2017: $66,300,785Net Income 2017: -$362,4812017Revenue 2018: $72,433,405Expenses 2018: $71,712,071Net Income 2018: $721,3342018Revenue 2019: $78,277,509Expenses 2019: $77,704,811Net Income 2019: $572,6982019Revenue 2020: $80,820,520Expenses 2020: $79,944,816Net Income 2020: $875,7042020Revenue 2021: $80,729,845Expenses 2021: $78,759,249Net Income 2021: $1,970,5962021Revenue 2022: $83,169,715Expenses 2022: $80,504,694Net Income 2022: $2,665,0212022Revenue 2023: $90,777,729Expenses 2023: $86,725,792Net Income 2023: $4,051,9372023Revenue 2024: $95,893,771Expenses 2024: $93,323,478Net Income 2024: $2,570,2932024Revenue 2025: $110,830,177Expenses 2025: $99,698,442Net Income 2025: $11,131,7352025

Highlighted filing

2012

Revenue-
Expenses$48,935,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$49,124,635
Mission and Program Overview

Mission

To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.

Major Activities

Activity 2
The excell program operates two residential treatment facilities (excell center in turlock, ca and excell readiness in san mateo, ca) which help youth ages 10-17 with behavior and emotional problems to become responsible citizens. The centers have a licensed capacity of 60 residents and served approximately 151 youth for the year ended june 30, 2012. Excell also operates two state department of education certified non-public schools for students with severe emotional disturbances and/or learning disabilities. The schools are valley oaks school for dyslexia and stanislaus academy. The two schools served 151 children for the year ended june 30, 2012.
Activity 3
The afterschool child and youth development program provides after-school services for both the san francisco and oakland unified school districts at various schools and at a community center at 3925 noriega st in san francisco. The program provides a balance of acadmic support, enrichment, and fitness activities that complement what children learn in school. The program provides a safe place with caring adults in collaboration with community organizations, the school districts, educators, and volunteer groups.
Filing and Contact Details

Filer

EIN
94-2442955
Raw XML AppendixShowing 400 of 690 raw XML fields

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IRS990/Activity2/Description0THE EXCELL PROGRAM OPERATES TWO RESIDENTIAL TREATMENT FACILITIES (EXCELL CENTER IN TURLOCK, CA AND EXCELL READINESS IN SAN MATEO, CA) WHICH HELP YOUTH AGES 10-17 WITH BEHAVIOR AND EMOTIONAL PROBLEMS TO BECOME RESPONSIBLE CITIZENS. THE CENTERS HAVE A LICENSED CAPACITY OF 60 RESIDENTS AND SERVED APPROXIMATELY 151 YOUTH FOR THE YEAR ENDED JUNE 30, 2012. EXCELL ALSO OPERATES TWO STATE DEPARTMENT OF EDUCATION CERTIFIED NON-PUBLIC SCHOOLS FOR STUDENTS WITH SEVERE EMOTIONAL DISTURBANCES AND/OR LEARNING DISABILITIES. THE SCHOOLS ARE VALLEY OAKS SCHOOL FOR DYSLEXIA AND STANISLAUS ACADEMY. THE TWO SCHOOLS SERVED 151 CHILDREN FOR THE YEAR ENDED JUNE 30, 2012.
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IRS990/Description0THE ASPIRA PROGRAM PROVIDES PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES, INCLUDING TRAINING FOR FOSTER PARENTS. ASPIRA SERVES 1,821 CHILDREN EACH YEAR IN OVER 360 FOSTER FAMILIES THROUGHOUT CALIFORNIA. ASPIRA ALSO PROVIDES WRAPAROUND MENTAL HEALTH SERVICES TO CHILDREN IN OUT-OF-HOME CARE AND THEIR FAMILIES. ASPIRA ALSO FACILITATES ADOPTION PLACEMENTS FOR CHILDREN IN FOSTER CARE IN NEED OF PERMANENT ADOPTIVE FAMILIES, AND HAS PROVIDED HUNDREDS OF CHILDREN WITH PERMANENT FAMILIES EACH YEAR. ASPIRANET PROVIDED 274,474 DAYS OF CARE IN THE YEAR ENDED JUNE 30, 2012.
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IRS990/OtherExpenses/ProgramServices2942318
IRS990/OtherExpenses/ProgramServices3334631
IRS990/OtherExpenses/Total0317120
IRS990/OtherExpenses/Total1564470
IRS990/OtherExpenses/Total2951850
IRS990/OtherExpenses/Total31826234
IRS990/OtherLiabilities/BOY0207325
IRS990/OtherLiabilities/EOY061952
IRS990/OtherNotesLoansReceivableNet/BOY096579
IRS990/OtherNotesLoansReceivableNet/EOY0119550
IRS990/OtherRevenueCurrentYear01484980
IRS990/OtherRevenueMisc/BusinessCode0533110
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/BusinessCode2561300
IRS990/OtherRevenueMisc/Description0RIGHT OF USE FEES
IRS990/OtherRevenueMisc/Description1MISC IN ORD COURSE OF BUS
IRS990/OtherRevenueMisc/Description2LEASED EMPLOYEES
IRS990/OtherRevenueMisc/ExclusionAmount0204000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0517121
IRS990/OtherRevenueMisc/TotalRevenueColumn0204000
IRS990/OtherRevenueMisc/TotalRevenueColumn1517121
IRS990/OtherRevenueMisc/TotalRevenueColumn2319796
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0319796
IRS990/OtherRevenuePriorYear0796590
IRS990/OtherSalariesAndWages/ManagementAndGeneral01381311
IRS990/OtherSalariesAndWages/ProgramServices022827758
IRS990/OtherSalariesAndWages/Total024209069
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0126820
IRS990/PayrollTaxes/ProgramServices01687992
IRS990/PayrollTaxes/Total01814812
IRS990/PensionPlanContributions/ManagementAndGeneral09794
IRS990/PensionPlanContributions/ProgramServices0163463
IRS990/PensionPlanContributions/Total0173257
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0410050
IRS990/PrepaidExpensesDeferredCharges/EOY0382008
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0300928
IRS990/ProgramServiceRevenue/Description0PRIVATE PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear0271456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0300928
IRS990/ProgramServiceRevenue/TotalRevenueColumn0300928
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0984206
IRS990/ReconcilationRevenueExpenses0-412291
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-412291
IRS990/RevenuesLessExpensesPriorYear0-396225

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$35.3$36.2$111$99.7$11.1
2024Detailed filing. Detailed filing data is available for this year.$50.6$25.8$24.8$95.9$93.3$2.57
2023Detailed filing. Detailed filing data is available for this year.$41.8$20.0$21.8$90.8$86.7$4.05
2022Detailed filing. Detailed filing data is available for this year.$28.6$10.5$18.2$83.2$80.5$2.67
2021Detailed filing. Detailed filing data is available for this year.$26.8$10.9$15.9$80.7$78.8$1.97
2020Detailed filing. Detailed filing data is available for this year.$24.2$10.7$13.6$80.8$79.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$21.7$8.95$12.8$78.3$77.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$20.4$8.28$12.2$72.4$71.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$8.11$11.4$65.9$66.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.25$11.6$57.8$58.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.9$7.27$11.6$59.1$58.0$1.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$6.84$11.6$52.8$52.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.77$11.3$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.88$10.8$48.9
2011Summary only. Only limited summary data is available for this year.$18.4$8.20$10.2$50.5$50.9$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.40$10.3$45.9
Peer Organizations

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