Civic Intelligence

Aspiranet

990 • Fiscal year 2013 • EIN 94-2442955

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

400 Oyster Point Blvd94080
Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,058,232

Up $1,368,887 (+7.7%) from 2012

Net Assets

Up

$11,286,525

Up $479,850 (+4.4%) from 2012

Liabilities

Up

$7,771,707

Up $889,037 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,575,333

Up $2,640,235 (+5.4%) from 2012

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

2013

Assets$19,058,232
Liabilities$7,771,707
Net Assets$11,286,525

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

2013

Revenue-
Expenses$51,575,333
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$52,488,079
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 185 youth for the year ended june 30, 2013. 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 90 children for the year ended june 30, 2013.
Activity 3
Shared program services-aspiranet's wraparound services help families develop the skills and capabilities necessary to achieve stability and self sufficiency. Aspiranet works with families to create an individualized program from our diverse services to meet the behavioral and emotional challenges that every at-risk family faces. One of the current programs is the strengthening families program (sfp), a nationally and internationally recognized parenting and family strengthening program for all families, including those with high risk factors. Sfp is an evidence based family skills training program found to significantly reduce problem behaviors, delinquency, and alcohol and drug abuse in children, and to improve social competencies and school performance. Child maltreatment also decreases as parents strengthen bonds with their children and learn more effective parenting skills. This eight week program facilitiated by an aspiranet team is offered in spanish and english at all wraparound locations.
Filing and Contact Details

Filer

EIN
94-2442955
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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 185 YOUTH FOR THE YEAR ENDED JUNE 30, 2013. 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 90 CHILDREN FOR THE YEAR ENDED JUNE 30, 2013.
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IRS990/Activity3/Description0SHARED PROGRAM SERVICES-ASPIRANET'S WRAPAROUND SERVICES HELP FAMILIES DEVELOP THE SKILLS AND CAPABILITIES NECESSARY TO ACHIEVE STABILITY AND SELF SUFFICIENCY. ASPIRANET WORKS WITH FAMILIES TO CREATE AN INDIVIDUALIZED PROGRAM FROM OUR DIVERSE SERVICES TO MEET THE BEHAVIORAL AND EMOTIONAL CHALLENGES THAT EVERY AT-RISK FAMILY FACES. ONE OF THE CURRENT PROGRAMS IS THE STRENGTHENING FAMILIES PROGRAM (SFP), A NATIONALLY AND INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENGTHENING PROGRAM FOR ALL FAMILIES, INCLUDING THOSE WITH HIGH RISK FACTORS. SFP IS AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY REDUCE PROBLEM BEHAVIORS, DELINQUENCY, AND ALCOHOL AND DRUG ABUSE IN CHILDREN, AND TO IMPROVE SOCIAL COMPETENCIES AND SCHOOL PERFORMANCE. CHILD MALTREATMENT ALSO DECREASES AS PARENTS STRENGTHEN BONDS WITH THEIR CHILDREN AND LEARN MORE EFFECTIVE PARENTING SKILLS. THIS EIGHT WEEK PROGRAM FACILITIATED BY AN ASPIRANET TEAM IS OFFERED IN SPANISH AND ENGLISH AT ALL WRAPAROUND LOCATIONS.
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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 2,031 CHILDREN EACH YEAR IN OVER 393 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 349,124 DAYS OF CARE IN THE YEAR ENDED JUNE 30, 2013.
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IRS990/OtherAssetsTotal/BOY0109129
IRS990/OtherAssetsTotal/EOY0130472
IRS990/OtherEmployeeBenefits/Fundraising0414
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141587
IRS990/OtherEmployeeBenefits/ProgramServices03106493
IRS990/OtherEmployeeBenefits/Total03248494
IRS990/OtherExpensePriorYear012291770
IRS990/OtherExpensesCurrentYear012458677
IRS990/OtherExpenses/Description0RECRUITING
IRS990/OtherExpenses/Description1TELEPHONE/COMMUNICATION
IRS990/OtherExpenses/Description2CHILD RELATED EXPENSES
IRS990/OtherExpenses/Description3COMPUTER AND ADMINISTRATIVE
IRS990/OtherExpenses/Fundraising0213
IRS990/OtherExpenses/Fundraising14501
IRS990/OtherExpenses/ManagementAndGeneral011654
IRS990/OtherExpenses/ManagementAndGeneral131410
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IRS990/OtherExpenses/Total0347995
IRS990/OtherExpenses/Total1523423
IRS990/OtherExpenses/Total2939431
IRS990/OtherExpenses/Total31982298
IRS990/OtherLiabilities/BOY061952
IRS990/OtherLiabilities/EOY0200877
IRS990/OtherNotesLoansReceivableNet/BOY0119550
IRS990/OtherNotesLoansReceivableNet/EOY044040
IRS990/OtherRevenueCurrentYear01168320
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1561300
IRS990/OtherRevenueMisc/BusinessCode2541511
IRS990/OtherRevenueMisc/Description0MISC IN ORD COURSE OF BUS
IRS990/OtherRevenueMisc/Description1LEASED EMPLOYEES
IRS990/OtherRevenueMisc/Description2ALTRUIT 2.0 K-1
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0335034
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IRS990/OtherRevenueMisc/TotalRevenueColumn1231978
IRS990/OtherRevenueMisc/TotalRevenueColumn2249480
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0231978
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1249480
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IRS990/OtherSalariesAndWages/ProgramServices024251351
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IRS990/PayrollTaxes/Fundraising0179
IRS990/PayrollTaxes/ManagementAndGeneral0107145
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IRS990/PayrollTaxes/Total01889547
IRS990/PensionPlanContributions/ManagementAndGeneral08103
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IRS990/PrepaidExpensesDeferredCharges/EOY0257609
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0171462
IRS990/ProgramServiceRevenue/Description0PRIVATE PATIENT FEES
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-683
IRS990/ReconcilationRevenueExpenses0280420
IRS990/ReconciliationUnrealizedInvest0200113
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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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