Civic Intelligence

Ascend Program Inc.

990EZ • Fiscal year 2023 • EIN 46-1514022

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

P O Box 967El Dorado, CA 95623

(530) 647-6997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,298

Flat from 2023

Net Assets

$8,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$9,884

Flat from 2023

Net Income

Flat

-$9,884

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $6,713Liabilities 2013: $02013Assets 2014: $13,550Liabilities 2014: $0Net Assets 2014: $13,5502014Assets 2015: $31,189Liabilities 2015: $0Net Assets 2015: $31,1892015Assets 2016: $28,285Liabilities 2016: $0Net Assets 2016: $28,2852016Assets 2017: $25,845Liabilities 2017: $0Net Assets 2017: $25,8452017Assets 2018: $21,572Liabilities 2018: $0Net Assets 2018: $21,5722018Assets 2019: $37,891Liabilities 2019: $0Net Assets 2019: $37,8912019Assets 2020: $43,927Net Assets 2020: $43,9272020Assets 2021: $51,326Net Assets 2021: $51,3262021Assets 2022: $18,182Net Assets 2022: $18,1822022Assets 2023: $8,298Net Assets 2023: $8,2982023Assets 2023: $8,298Liabilities 2023: $02023Assets 2024: $8,298Net Assets 2024: $8,2982024

Highlighted filing

2023

Assets$8,298
Liabilities-
Net Assets$8,298

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $58,335Expenses 2013: $51,622Net Income 2013: $6,7132013Revenue 2014: $224,530Expenses 2014: $217,693Net Income 2014: $6,8372014Revenue 2015: $259,876Expenses 2015: $242,237Net Income 2015: $17,6392015Revenue 2016: $301,721Expenses 2016: $304,625Net Income 2016: -$2,9042016Revenue 2017: $184,865Expenses 2017: $187,305Net Income 2017: -$2,4402017Revenue 2018: $230,626Expenses 2018: $234,899Net Income 2018: -$4,2732018Revenue 2019: $293,444Expenses 2019: $277,125Net Income 2019: $16,3192019Revenue 2020: $163,447Expenses 2020: $157,411Net Income 2020: $6,0362020Revenue 2021: $136,469Expenses 2021: $129,070Net Income 2021: $7,3992021Revenue 2022: $14,402Expenses 2022: $47,546Net Income 2022: -$33,1442022Revenue 2023: $0Expenses 2023: $9,884Net Income 2023: -$9,8842023Revenue 2023: $0Expenses 2023: $9,884Net Income 2023: -$9,8842023Revenue 2024: $02024

Highlighted filing

2023

Revenue$0
Expenses$9,884
Net Income-$9,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

The organization's primary purpose is education and mentoring services that help offenders successfully re-enter into the community and move away from criminal behavior, become a positive, and productive member of the community.

Program Services

DescriptionGrantsExpenses
EDUCATION AND MENTORING SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE GILBERTProgram Manager-$0--
CHRISTINE MORSEDirector-$0--
ROBERT B BALEPresident & CEO-$0--
ROBERT D HESSEECFO-$0--
Filing and Contact Details

Filer

Filer Name
Ascend Program Inc
EIN
46-1514022
Phone
5306476997
Address
P O BOX 967, EL DORADO, CA 95623

Signing Officer

Name
Rose Gilbert
Title
Program Manager
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sana Tax Corporation
Address
9381 ESTOCKTON BLVD SUITE 219, ELK GROVE, CA 95624
Preparer
Sunny Prasad Ea
Phone
9167531871
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $728

Other Expenses.1

TRAINING $7453

Other Expenses.3

OTHER FEES/TAXES $25

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018182
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
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IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09884
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ASCENDPROGRAM.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136464
IRS990ScheduleA/TotalSupportAmt0136464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING $7453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES/TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0461514022
ReturnHeader/Filer/PhoneNum05306476997
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
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ReturnHeader/PreparerPersonGrp/PhoneNum09167531871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNNY PRASAD EA
ReturnHeader/ReturnTs02024-05-13T08:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings