Civic Intelligence

Ase Enrichment Inc

990EZ • Fiscal year 2022 • EIN 20-5535720

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.ASEENRICHMENT.COM
33120 Agua Dulce Canyon RdAgua Dulce, CA 91390-4631

(661) 305-6568

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,588

Up $423 (+20%) from 2021

Net Assets

Up

$2,588

Up $425 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$3,675

Down $23,608 (-87%) from 2021

Expenses

Down

$3,250

Down $6,814 (-68%) from 2021

Net Income

Down

$425

Down $16,794 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,588
Liabilities-
Net Assets$2,588
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$3,675
Expenses$3,250
Net Income$425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 27, 2023
Return Version
2021v4.0
Gross Receipts
$3,675
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.-$2,826
Compensation and Service Providers
Top Officer Pay78th 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 91390-4631

Signing Officer

Name
Shawneen Rubay
Title
President
Phone
6613056568
Signed
2023-07-27

Preparer

Firm
Rws Accounting
Address
19300 RINALDI STREET, PO BOX 7341, NORTHRIDGE, CA 91327
Preparer
Richard W Stelter
Phone
8186351620
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bank fees 208 computer & internet 1,488 depreciation 423 filing fee 20 licensing and permits 150 office expenses 961 ----------- $ 3,250 ========”

Part II, Line 24

“Furniture and fixtures 60. 0. Machinery and equipment 2,105. 1,742. -------- --------- 2,165. 1,742. ======= =======”

Part II, Line 26

“Accounts payable and accrued expenses 2. 0. ------- ------- 2. 0. ===== =====”

Raw XML Appendix132 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02588
IRS990EZ/GrossReceiptsAmt03675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt02165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01742
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03250
IRS990EZ/TotalProgramServiceExpensesAmt02826
IRS990EZ/TotalRevenueAmt03675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASEENRICHMENT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt0334979
IRS990ScheduleA/SubstantialContributorsTotAmt078368
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413347
IRS990ScheduleA/TotalSupportAmt0413347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 208 COMPUTER & INTERNET 1,488 DEPRECIATION 423 FILING FEE 20 LICENSING AND PERMITS 150 OFFICE EXPENSES 961 ----------- $ 3,250 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 60. 0. MACHINERY AND EQUIPMENT 2,105. 1,742. -------- --------- 2,165. 1,742. ======= =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2. 0. ------- ------- 2. 0. ===== =====
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEEN RUBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613056568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/ZIPCd0913904631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873922630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019300 RINALDI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO BOX 7341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091327
ReturnHeader/PreparerPersonGrp/PhoneNum08186351620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W STELTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-27T20:02:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588
Liabilities
-
Net assets
$2,588
Revenue
$3,675
Expenses
$3,250
Net income
$425
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
2022Detailed filing. Detailed filing data is available for this year.$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