Civic Intelligence

Asep So Cal Inc.

990EZ • Fiscal year 2024 • EIN 46-4621497

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A
420 W Lambert Road CBrea, CA 92821

(714) 990-2746

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1949%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,587

Up $26,669 (+179%) from 2022

Net Assets

Up

$41,587

Up $26,669 (+179%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$98,368

Up $92,961 (+1719%) from 2022

Expenses

Up

$61,010

Up $51,439 (+537%) from 2022

Net Income

Up

$37,358

Up $41,522 (+997%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2021: $19,282Net Assets 2021: $19,2822021Assets 2022: $14,918Net Assets 2022: $14,9182022Assets 2024: $41,587Net Assets 2024: $41,5872024

Highlighted filing

2024

Assets$41,587
Liabilities-
Net Assets$41,587
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2021: $11,111Expenses 2021: $10,145Net Income 2021: $9662021Revenue 2022: $5,407Expenses 2022: $9,571Net Income 2022: -$4,1642022Revenue 2024: $98,368Expenses 2024: $61,010Net Income 2024: $37,3582024

Highlighted filing

2024

Revenue$98,368
Expenses$61,010
Net Income$37,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$98,368
Mission and Program Overview

Mission

To provide after school programs for children and a safe place to go, while continuing to lear life skills.

Program Services

DescriptionGrantsExpenses
Through the help of public donors and Corporate partners, ASEPsocal was able to provide free and low-cost programs to thousands of students virtually throughout the COVID-19 pandemic.$98,368$69,444
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAMMEL NIETOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Asep So Cal Inc
EIN
46-4621497
Address
420 W LAMBERT ROAD C, BREA, CA 92821

Signing Officer

Name
Yammel Nieto
Title
President
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein & Associates CPAs
Address
6520 Platt Avenue PMB 665, West Hills, CA 91307
Preparer
Alaina Bernstein
Phone
8188830363
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $65700”

Other Expenses.2

“BUSINESS EXPENSES $548”

Other Expenses.3

“Dues & subscriptions $197”

Other Expenses.4

“Conference/convention/mtg $-500”

Other Expenses.5

“SUPPLIES $-8435”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix145 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/PhoneNum07149902746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 W LAMBERT RD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAMMEL NIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherExpensesTotalAmt057510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN AND A SAFE PLACE TO GO, WHILE CONTINUING TO LEAR LIFE SKILLS.
IRS990EZ/ProgramServiceRevenueAmt098368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the help of public donors and Corporate partners, ASEPsocal was able to provide free and low-cost programs to thousands of students virtually throughout the COVID-19 pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061010
IRS990EZ/TotalProgramServiceExpensesAmt069444
IRS990EZ/TotalRevenueAmt098368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016562
IRS990ScheduleA/Total509Grp/TotalAmt0146020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $65700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EXPENSES $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE/CONVENTION/MTG $-500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $-8435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMMEL NIETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Asep So Cal Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASEP
ReturnHeader/Filer/EIN0464621497
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 W LAMBERT ROAD C
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954249347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernstein & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 Platt Avenue PMB 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091307
ReturnHeader/PreparerPersonGrp/PhoneNum08188830363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alaina Bernstein
ReturnHeader/ReturnTs02025-02-19T13:56:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,587
Liabilities
-
Net assets
$41,587
Revenue
$98,368
Expenses
$61,010
Net income
$37,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$41.6$98.4$61.0$37.4
2022Detailed filing. Detailed filing data is available for this year.$14.9$14.9$5.41$9.57$4.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$11.1$10.1$0.97