Civic Intelligence

Ase Enrichment Inc

990EZ • Fiscal year 2021 • EIN 20-5535720

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 16, 2021

Organization ProfileWWW.ASEENRICHMENT.COM
33120 Agua Dulce Canyon RdAgua Dulce, CA 91390

(661) 305-6568

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,165

Down $8,237 (-79%) from 2020

Net Assets

Up

$2,163

Up $17,219 (+114%) from 2020

Liabilities

Down

$2

Down $25,456 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$27,283

Down $31,966 (-54%) from 2020

Expenses

Down

$10,064

Down $69,860 (-87%) from 2020

Net Income

Up

$17,219

Up $37,894 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,165
Liabilities$2
Net Assets$2,163
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$27,283
Expenses$10,064
Net Income$17,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$27,283
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 ENRICHMENT PROGRAMS$10,022-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNEEN RUBAYPresidentPT$0--
SHARON MENNELLProgram CoordinatorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Shawneen Rubay
Title
President
Signed
2021-11-16
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.1002

“Office Expenses $7826”

Other Expenses.1009

“Depreciation $502”

Other Expenses.1012

“Insurance $-9”

Other Expenses.1

“Dues & subscriptions $840”

Other Expenses.2

“Bank service charges $796”

Other Expenses.4

“CLASS SUPPLIES $42”

Other Assets.1002

“Furniture and Fixtures - Beginning $118 Furniture and Fixtures - Ending $60”

Other Assets.1003

“Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $2105”

Other Assets.1009

“Notes and Loans Receivable - Beginning $9012 Notes and Loans Receivable - Ending $0”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $2”

Raw XML Appendix155 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/BOYAmt0753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNEEN RUBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02165
IRS990EZ/OtherExpensesTotalAmt09997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010064
IRS990EZ/TotalProgramServiceExpensesAmt010022
IRS990EZ/TotalRevenueAmt027283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASEENRICHMENT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409672
IRS990ScheduleA/TotalSupportAmt0409672
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/ExplanationTxt0Office Expenses $7826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $-9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS SUPPLIES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $118 Furniture and Fixtures - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $9012 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEEN RUBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASE ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEE
ReturnHeader/Filer/EIN0205535720
ReturnHeader/Filer/PhoneNum06613056568
ReturnHeader/Filer/USAddress/AddressLine1Txt033120 AGUA DULCE CANYON RD
ReturnHeader/Filer/USAddress/CityNm0AGUA 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/ReturnTs02021-11-16T17:03:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBAY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165
Liabilities
$2
Net assets
$2,163
Revenue
$27,283
Expenses
$10,064
Net income
$17,219
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
2021Detailed filing. Detailed filing data is available for this year.$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