Civic Intelligence

Ase Enrichment Inc

990 • Fiscal year 2018 • EIN 20-5535720

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.ASEENRICHMENT.COM
P O Box 2323Santa Clarita, CA 91386

(661) 310-3330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,958

Down $26,886 (-69%) from 2017

Net Assets

Down

$11,958

Down $26,886 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$210,957

Down $42,257 (-17%) from 2017

Expenses

Down

$191,316

Down $23,054 (-11%) from 2017

Net Income

Down

$19,641

Down $19,203 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20KAssets 2011: $7,596Liabilities 2011: $10,5272011Assets 2012: $6,266Liabilities 2012: $17,508Net Assets 2012: -$11,2422012Assets 2013: $6,991Liabilities 2013: $15,300Net Assets 2013: -$8,3092013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $38,844Liabilities 2017: $0Net Assets 2017: $38,8442017Assets 2018: $11,958Liabilities 2018: $0Net Assets 2018: $11,9582018Assets 2019: $10,482Liabilities 2019: $4,864Net Assets 2019: $5,6182019Assets 2020: $10,402Liabilities 2020: $25,458Net Assets 2020: -$15,0562020Assets 2021: $2,165Liabilities 2021: $2Net Assets 2021: $2,1632021Assets 2022: $2,588Net Assets 2022: $2,5882022Assets 2023: $1,657Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$11,958
Liabilities$0
Net Assets$11,958
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,733Expenses 2011: $140,994Net Income 2011: -$7,2612011Revenue 2012: $212,546Expenses 2012: $220,857Net Income 2012: -$8,3112012Expenses 2013: $247,3102013Revenue 2015: $219,507Expenses 2015: $218,612Net Income 2015: $8952015Revenue 2016: $242,953Expenses 2016: $245,678Net Income 2016: -$2,7252016Revenue 2017: $253,214Expenses 2017: $214,370Net Income 2017: $38,8442017Revenue 2018: $210,957Expenses 2018: $191,316Net Income 2018: $19,6412018Revenue 2019: $112,183Expenses 2019: $118,523Net Income 2019: -$6,3402019Revenue 2020: $59,249Expenses 2020: $79,924Net Income 2020: -$20,6752020Revenue 2021: $27,283Expenses 2021: $10,064Net Income 2021: $17,2192021Revenue 2022: $3,675Expenses 2022: $3,250Net Income 2022: $4252022Revenue 2023: $21,438Expenses 2023: $22,369Net Income 2023: -$9312023Revenue 2024: $1,966Expenses 2024: $1,983Net Income 2024: -$172024

Highlighted filing

2018

Revenue$210,957
Expenses$191,316
Net Income$19,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.2
Gross Receipts
$210,957
Mission and Program Overview

Mission

After-school enrichment programs supplied to elementary and secondary students.

After school enrichment programs supplied to elementary and secondary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,453--
Other Notes and Loans Receivable, Net-$9,074-
Land, Buildings, and Equipment, Net$3,138$2,515▼ $623
Cash and Non-Interest-Bearing Accounts$6,137$369▼ $5,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,275$11,958▲ $2,683
Other Assets Total-$0-
Liabilities
Total Liabilities$16,453$0▼ $16,453
Net Assets / Fund Balance
Unrestricted Net Assets$-7,178$11,958▲ $19,136
Total Net Assets Fund Balance$-7,178$11,958▲ $19,136
Total Liabilities and Net Assets / Fund Balance$9,275$11,958▲ $2,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515$6,091$8,606
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Savannah Leighton-PT$2,000$2,000

Board Members and Trustees

NameTitle
Elmarie HymanPresident
Elizabeth ScottDirector
Jonathan HymanDirector
Kelli MejiaDirector
Valerie GouldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,199
Salaries, Compensation, and Employee Benefits$46,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,531--$39,531
Occupancy$27,081--$27,081
Advertising$17,986--$17,986
Office Expenses-$8,538-$8,538
Information Technology-$6,394-$6,394
Payroll Taxes-$4,586-$4,586
Insurance$2,171--$2,171
All Other Expenses$1,703$408-$2,111
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Depreciation Depletion-$1,640-$1,640
Fees for Services Accounting-$1,612-$1,612
Fees for Services Other-$1,206-$1,206
Interest-$1,103-$1,103
Other Expenses$840$2,325-$840
Total Functional Expenses$163,504$27,812$0$191,316
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,453--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ase Enrichment Inc
EIN
20-5535720
Phone
6613103330
Address
P O BOX 2323, SANTA CLARITA, CA 91386

Signing Officer

Name
Shawneen Rubay
Title
President
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Theresa M Stewart CPA an Accty Corp
Address
28005 SMYTH DRIVE STE 152, VALENCIA, CA 91355
Preparer
Theresa Stewart CPA
Phone
6612542981
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $3”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“TAX PENALTY = -$508”

Raw XML Appendix373 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PENALTY = -$508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09275
IRS990/TotalAssetsEOYAmt011958
IRS990/TotalAssetsGrp/BOYAmt09275
IRS990/TotalAssetsGrp/EOYAmt011958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016453
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016453
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011958
IRS990/TotalProgramServiceExpensesAmt0163504
IRS990/TotalProgramServiceRevenueAmt0210957
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011958
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011958
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ASEENRICHMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawneen Rubay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASE ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEE
ReturnHeader/Filer/EIN0205535720
ReturnHeader/Filer/PhoneNum06613103330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2323
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470874834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA M STEWART CPA AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028005 SMYTH DRIVE STE 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612542981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA STEWART CPA
ReturnHeader/ReturnTs02019-06-15T13:15:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,958
Liabilities
$0
Net assets
$11,958
Revenue
$210,957
Expenses
$191,316
Net income
$19,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.21$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.04$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.27$0.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.25$0.15$0.59$0.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$1.12$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.11$1.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.53$2.14$0.39
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$2.47
2012Summary only. Only limited summary data is available for this year.$0.06$0.18$0.11$2.13$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$1.34$1.41$0.07