Civic Intelligence

Ase Incorporated

990 • Fiscal year 2015 • EIN 20-4106910

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.AMERICANSPIRITUALENSEMBLE.COM
214 E Bell CourtLexington, KY 40508

(859) 509-7072

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,251

Down $4,962 (-9.2%) from 2014

Net Assets

Down

$7,751

Down $2,689 (-26%) from 2014

Liabilities

Down

$41,500

Down $2,273 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Down

$137,209

Down $63,997 (-32%) from 2014

Expenses

Down

$139,898

Down $34,734 (-20%) from 2014

Net Income

Down

-$2,689

Down $29,263 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $50,495Liabilities 2011: $28,8602011Assets 2012: $71,054Liabilities 2012: $27,500Net Assets 2012: $43,5542012Assets 2013: $36,366Liabilities 2013: $52,500Net Assets 2013: -$16,1342013Assets 2014: $54,213Liabilities 2014: $43,773Net Assets 2014: $10,4402014Assets 2015: $49,251Liabilities 2015: $41,500Net Assets 2015: $7,7512015Assets 2016: $41,018Liabilities 2016: $23,657Net Assets 2016: $17,3612016Assets 2017: $52,826Liabilities 2017: $46,475Net Assets 2017: $6,3512017Assets 2018: $98,212Liabilities 2018: $55,282Net Assets 2018: $42,9302018Assets 2019: $143,244Liabilities 2019: $50,596Net Assets 2019: $92,6482019Assets 2020: $144,688Liabilities 2020: $3,385Net Assets 2020: $141,3032020Assets 2021: $205,097Liabilities 2021: $9,396Net Assets 2021: $195,7012021Assets 2022: $247,704Liabilities 2022: $13,169Net Assets 2022: $234,5352022Assets 2023: $299,464Liabilities 2023: $10,200Net Assets 2023: $289,2642023Assets 2024: $426,235Liabilities 2024: $21,800Net Assets 2024: $404,4352024

Highlighted filing

2015

Assets$49,251
Liabilities$41,500
Net Assets$7,751
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,735Expenses 2011: $165,126Net Income 2011: $11,6092011Revenue 2012: $210,291Expenses 2012: $188,372Net Income 2012: $21,9192012Revenue 2013: $204,354Expenses 2013: $264,042Net Income 2013: -$59,6882013Revenue 2014: $201,206Expenses 2014: $174,632Net Income 2014: $26,5742014Revenue 2015: $137,209Expenses 2015: $139,898Net Income 2015: -$2,6892015Revenue 2016: $261,925Expenses 2016: $252,315Net Income 2016: $9,6102016Revenue 2017: $90,783Expenses 2017: $101,793Net Income 2017: -$11,0102017Revenue 2018: $198,177Expenses 2018: $161,598Net Income 2018: $36,5792018Revenue 2019: $214,609Expenses 2019: $164,891Net Income 2019: $49,7182019Revenue 2020: $332,373Expenses 2020: $283,718Net Income 2020: $48,6552020Revenue 2021: $104,457Expenses 2021: $50,059Net Income 2021: $54,3982021Revenue 2022: $313,914Expenses 2022: $275,080Net Income 2022: $38,8342022Revenue 2023: $285,515Expenses 2023: $230,786Net Income 2023: $54,7292023Revenue 2024: $394,519Expenses 2024: $279,348Net Income 2024: $115,1712024

Highlighted filing

2015

Revenue$137,209
Expenses$139,898
Net Income-$2,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$138,709
Mission and Program Overview

Mission

Educating, preserving and promoting the american spiritual art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$24,630-
Loans From Officers Directors$22,500$22,500→ $0
Accounts Receivable$543$10,543▲ $10,000
Intangible Assets$7,042$5,270▼ $1,772
Cash and Non-Interest-Bearing Accounts$43,506$5,255▼ $38,251
Inventories for Sale or Use$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$622$1,053▲ $431
Total Assets$54,213$49,251▼ $4,962
Liabilities
Deferred Revenue$21,000--
Unsecured Notes Loans Payable-$19,000-
Accounts Payable and Accrued Expenses$273--
Total Liabilities$43,773$41,500▼ $2,273
Net Assets / Fund Balance
Unrestricted Net Assets$10,440$7,751▼ $2,689
Total Net Assets Fund Balance$10,440$7,751▼ $2,689
Total Liabilities and Net Assets / Fund Balance$54,213$49,251▼ $4,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,053$1,037$2,090
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Everett MccorveyPresident
Ann GrundyBoard Member
Peggy StampsBoard Member
Tedrin Blair LindsayBoard Member
Alicia HelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,800
Investment Income
$0
Other Revenue
$3,409
Change in Net Assets
$-2,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$63,363--$63,363
Depreciation Depletion$2,472$912-$3,384
Interest-$3,362-$3,362
Office Expenses$2,272--$2,272
Advertising$2,052--$2,052
All Other Expenses$1,177$45-$1,222
Other Expenses$819$30-$849
Occupancy$600--$600
Total Functional Expenses$135,549$4,349$0$139,898
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peggy StampsBoard MemberAdministrative FeesNo$4,900
Everett MccorveyPresidentPerformance FeesNo$4,450
Tedrin Blair LindsayBoard MemberPerformance FeesNo$2,925

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500$22,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Ase Inc
EIN
20-4106910
Phone
8595097072
Address
214 E BELL COURT, LEXINGTON, KY 40508

Signing Officer

Name
Everett Mccorvey
Title
President
Phone
8595097072
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Mccorvey
Formed
2001
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043773
IRS990/TotalLiabilitiesEOYAmt041500
IRS990/TotalLiabilitiesGrp/BOYAmt043773
IRS990/TotalLiabilitiesGrp/EOYAmt041500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07751
IRS990/TotalProgramServiceExpensesAmt0135549
IRS990/TotalProgramServiceRevenueAmt0133800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049251
IRS990/TravelGrp/ProgramServicesAmt063363
IRS990/TravelGrp/TotalAmt063363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07751
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 E BELL COURT
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AMERICANSPIRITUALENSEMBLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT MCCORVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595097072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEI
ReturnHeader/Filer/EIN0204106910
ReturnHeader/Filer/PhoneNum08595097072
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 E BELL COURT
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02016-06-03T12:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,251
Liabilities
$41,500
Net assets
$7,751
Revenue
$137,209
Expenses
$139,898
Net income
-$2,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.04$3.95$2.79$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.89$2.86$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.14$2.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$1.04$0.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$3.32$2.84$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.93$2.15$1.65$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.43$1.98$1.62$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.91$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$2.62$2.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.08$1.37$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$2.01$1.75$0.27
2013Summary only. Only limited summary data is available for this year.$0.36$0.53$0.16$2.04$2.64$0.60
2012Summary only. Only limited summary data is available for this year.$0.71$0.28$0.44$2.10$1.88$0.22
2011Summary only. Only limited summary data is available for this year.$0.50$0.29$1.77$1.65$0.12