Civic Intelligence

Ase Enrichment Inc

990EZ • Fiscal year 2019 • EIN 20-5535720

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 08, 2021

33120 Aqua Dulce Canyon RoadAqua Dulce, CA 91390

(661) 305-6568

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,706

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,482

Down $1,476 (-12%) from 2018

Net Assets

Down

$5,618

Down $6,340 (-53%) from 2018

Liabilities

Up

$4,864

Up $4,864 from 2018

Revenue

Down

$112,183

Down $98,774 (-47%) from 2018

Expenses

Down

$118,523

Down $72,793 (-38%) from 2018

Net Income

Down

-$6,340

Down $25,981 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,482
Liabilities$4,864
Net Assets$5,618

Operations Trend

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

2019

Revenue$112,183
Expenses$118,523
Net Income-$6,340
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 8, 2021
Return Version
2018v3.1
Gross Receipts
$112,183
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

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ENTRICHMENT PROGRAMS$118,523-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MENNELLProgram CoordinatorPT$25,706-$25,706
SHAWNEEN RUBAYPresidentFT$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
Ase Enrichment Inc
EIN
20-5535720
Phone
6613056568
Address
33120 AQUA DULCE CANYON ROAD, AQUA DULCE, CA 91390

Signing Officer

Name
Shawneen Rubay
Title
President
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Theresa M Stewart CPA an Accty Corp
Address
24035 AVENIDA CRESCENTA, VALENCIA, CA 91355
Preparer
Theresa Stewart
Phone
6614784471
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $650

Other Expenses.1002

Office Expenses $176

Other Expenses.1003

Information Technology $5514

Other Expenses.1005

Travel $21

Other Expenses.1009

Depreciation $1034

Other Expenses.1012

Insurance $1512

Other Expenses.1

Rent & facility use fee $12620

Other Expenses.2

CAMP $9443

Other Expenses.3

Charitable contributions $3250

Other Expenses.4

Bank service charges $1734

Other Expenses.5

Repairs & maintenance $1194

Other Expenses.6

LICENSING & PERMITS $628

Other Expenses.7

APPLICATION FEE $265

Other Expenses.8

MEDICAL EXPENSE $190

Other Expenses.9

CLASS SUPPLIES $137

Other Expenses.10

POSTAGE $112

Other Expenses.11

MISCELLANEOUS $1

Other Expenses.17

OUTSIDE SERVICES $-723

Other Assets.1003

Machinery and Equipment - Beginning $2515 Machinery and Equipment - Ending $1481

Other Assets.1009

Notes and Loans Receivable - Beginning $9074 Notes and Loans Receivable - Ending $9001

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4795

Total Liabilities.1

MEDICAL INS PAYABLE - Beginning $0 MEDICAL INS PAYABLE - Ending $69

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNEEN RUBAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06613056568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033120 AQUA DULCE CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNEEN RUBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010482
IRS990EZ/OtherExpensesTotalAmt037758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0112183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENTRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076517
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118523
IRS990EZ/TotalProgramServiceExpensesAmt0118523
IRS990EZ/TotalRevenueAmt0112183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASEENRICHMENT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210957
IRS990ScheduleA/TotalSupportAmt0210957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT & FACILITY USE FEE $12620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP $9443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSING & PERMITS $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPLICATION FEE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL EXPENSE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASS SUPPLIES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE SERVICES $-723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2515 Machinery and Equipment - Ending $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes and Loans Receivable - Beginning $9074 Notes and Loans Receivable - Ending $9001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEDICAL INS PAYABLE - Beginning $0 MEDICAL INS PAYABLE - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawneen Rubay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASE ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEE
ReturnHeader/Filer/EIN0205535720
ReturnHeader/Filer/PhoneNum06613056568
ReturnHeader/Filer/USAddress/AddressLine1Txt033120 AQUA DULCE CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0AQUA DULCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470874834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA M STEWART CPA AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024035 AVENIDA CRESCENTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06614784471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA STEWART
ReturnHeader/ReturnTs02021-10-08T15:09:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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