Civic Intelligence

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990 • Fiscal year 2014 • EIN 33-0809612

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profile
34201 5th PlaceYucaipa, CA 92399-2659

(909) 446-8719

Siviq Scores

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

Liabilities / Assets

100th percentile

5.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$95,985

Down $60,203 (-39%) from 2013

Net Assets

Down

-$394,486

Down $113,670 (-40%) from 2013

Liabilities

Up

$490,471

Up $53,467 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$1,237,107

Down $28,258 (-2.2%) from 2013

Expenses

Down

$1,350,777

Down $29,837 (-2.2%) from 2013

Net Income

Up

-$113,670

Up $1,579 (+1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$500K$0-$500KAssets 2011: $133,785Liabilities 2011: $208,253Net Assets 2011: -$74,4682011Assets 2012: $110,922Liabilities 2012: $249,658Net Assets 2012: -$138,7362012Assets 2013: $156,188Liabilities 2013: $437,004Net Assets 2013: -$280,8162013Assets 2014: $95,985Liabilities 2014: $490,471Net Assets 2014: -$394,4862014Assets 2016: $45,861Liabilities 2016: $112,209Net Assets 2016: -$66,3482016Assets 2017: $68,122Liabilities 2017: $202,947Net Assets 2017: -$134,8252017Assets 2018: $500Liabilities 2018: $176,928Net Assets 2018: -$176,4282018

Highlighted filing

2014

Assets$95,985
Liabilities$490,471
Net Assets-$394,486
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,204,2062011Expenses 2012: $1,254,2122012Revenue 2013: $1,265,365Expenses 2013: $1,380,614Net Income 2013: -$115,2492013Revenue 2014: $1,237,107Expenses 2014: $1,350,777Net Income 2014: -$113,6702014Revenue 2016: $307,525Expenses 2016: $370,709Net Income 2016: -$63,1842016Revenue 2017: $669,013Expenses 2017: $738,830Net Income 2017: -$69,8172017Revenue 2018: $326,576Expenses 2018: $368,179Net Income 2018: -$41,6032018

Highlighted filing

2014

Revenue$1,237,107
Expenses$1,350,777
Net Income-$113,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,237,107
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$371,535$434,369▲ $62,834
Accounts Receivable$128,336$65,192▼ $63,144
Cash and Non-Interest-Bearing Accounts$-11$15,761▲ $15,772
Land, Buildings, and Equipment, Net$27,713$14,882▼ $12,831
Savings and Temporary Cash Investments$150$150→ $0
Total Assets$156,188$95,985▼ $60,203
Liabilities
Accounts Payable and Accrued Expenses$44,059$43,747▼ $312
Mortgage Notes Payable Secured by Investment Property$21,410$12,355▼ $9,055
Total Liabilities$437,004$490,471▲ $53,467
Net Assets / Fund Balance
Unrestricted Net Assets$-280,816$-394,486▼ $113,670
Total Net Assets Fund Balance$-280,816$-394,486▼ $113,670
Total Liabilities and Net Assets / Fund Balance$156,188$95,985▼ $60,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,882$128,874$143,756
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudius WrightExecutive DirectorFT$48,500$48,500

Board Members and Trustees

NameTitle
Inez JohnsonBoard Member
Marsha FowlesBoard Member
Rhonda ArmstrongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,107
Total Revenue per Audited Statements
$1,237,107
Total Revenue per Form 990
$1,237,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,206
Other Expenses$516,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,304--$679,304
Occupancy$324,504$28,974-$353,478
Fees for Services Other$66,785--$66,785
Payroll Taxes$58,274$4,161-$62,435
Current Officers, Directors, Trustees, and Key Employees-$48,500-$48,500
Other Employee Benefits$40,607$3,360-$43,967
Office Expenses$20,375$11,859-$32,234
Insurance$21,089$3,722-$24,811
Depreciation Depletion$10,906$1,925-$12,831
Fees for Services Accounting$8,361$1,475-$9,836
Interest-$9,361-$9,361
Conferences and Meetings$4,702$830-$5,532
Travel$255$1,448-$1,703
Total Functional Expenses$1,235,162$115,615$0$1,350,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,777
Total Expenses per Audited Statements$1,350,777
Total Expenses per Form 990$1,350,777
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
Claudius WrightExecutive DirectorLease of FacilitiesNo$70,584

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$371,535$434,369▲ $62,834
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Ashe Inc
EIN
33-0809612
Phone
9094468719
Address
34201 5TH PLACE, YUCAIPA, CA 92399-2659

Signing Officer

Name
Claudius Wright
Title
Executive Director
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudius Wright
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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/TotalAssetsGrp/EOYAmt095985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01237107
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437004
IRS990/TotalLiabilitiesEOYAmt0490471
IRS990/TotalLiabilitiesGrp/BOYAmt0437004
IRS990/TotalLiabilitiesGrp/EOYAmt0490471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-280816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-394486
IRS990/TotalProgramServiceExpensesAmt01235162
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095985
IRS990/TravelGrp/ManagementAndGeneralAmt01448
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt01703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-280816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-394486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034201 5TH PLACE
IRS990/USAddress/CityNm0YUCAIPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092399
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIUS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0330809612
ReturnHeader/Filer/PhoneNum09094468719
ReturnHeader/Filer/USAddress/AddressLine1Txt034201 5TH PLACE
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923992659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T04:09:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,985
Liabilities
$490,471
Net assets
-$394,486
Revenue
$1,237,107
Expenses
$1,350,777
Net income
-$113,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.18$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.20$0.13$0.67$0.74$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.11$0.07$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.49$0.39$1.24$1.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.44$0.28$1.27$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.25$0.14$1.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.07$1.20