Civic Intelligence

Aselsi USA

990 • Fiscal year 2017 • EIN 46-5696734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
550 Highway UUColumbia, MO 65201

(573) 445-8799

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,599

Down $57,881 (-75%) from 2016

Net Assets

Down

$19,599

Down $57,881 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$325,967

Down $88,327 (-21%) from 2016

Expenses

Up

$383,848

Up $27,923 (+7.8%) from 2016

Net Income

Down

-$57,881

Down $116,250 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2015: $23,020Liabilities 2015: $1442015Assets 2016: $77,480Liabilities 2016: $0Net Assets 2016: $77,4802016Assets 2017: $19,599Liabilities 2017: $0Net Assets 2017: $19,5992017Assets 2018: $43,410Liabilities 2018: $0Net Assets 2018: $43,4102018Assets 2019: $80,302Liabilities 2019: $0Net Assets 2019: $80,3022019Assets 2020: $95,237Liabilities 2020: $0Net Assets 2020: $95,2372020Assets 2021: $104,823Liabilities 2021: $0Net Assets 2021: $104,8232021Assets 2022: $103,174Liabilities 2022: $0Net Assets 2022: $103,1742022Assets 2023: $155,153Liabilities 2023: $0Net Assets 2023: $155,1532023Assets 2024: $106,691Liabilities 2024: $0Net Assets 2024: $106,6912024

Highlighted filing

2017

Assets$19,599
Liabilities$0
Net Assets$19,599
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $111,397Expenses 2015: $92,286Net Income 2015: $19,1112015Revenue 2016: $414,294Expenses 2016: $355,925Net Income 2016: $58,3692016Revenue 2017: $325,967Expenses 2017: $383,848Net Income 2017: -$57,8812017Revenue 2018: $408,403Expenses 2018: $384,592Net Income 2018: $23,8112018Revenue 2019: $403,549Expenses 2019: $368,204Net Income 2019: $35,3452019Revenue 2020: $428,407Expenses 2020: $413,472Net Income 2020: $14,9352020Revenue 2021: $477,891Expenses 2021: $468,305Net Income 2021: $9,5862021Revenue 2022: $402,019Expenses 2022: $403,668Net Income 2022: -$1,6492022Revenue 2023: $534,945Expenses 2023: $482,966Net Income 2023: $51,9792023Revenue 2024: $542,687Expenses 2024: $591,149Net Income 2024: -$48,4622024

Highlighted filing

2017

Revenue$325,967
Expenses$383,848
Net Income-$57,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$325,967
Mission and Program Overview

Mission

To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate,equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,429$19,599▼ $52,830
Accounts Receivable$5,051--
Total Assets$77,480$19,599▼ $57,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,480$19,599▼ $57,881
Total Net Assets Fund Balance$77,480$19,599▼ $57,881
Total Liabilities and Net Assets / Fund Balance$77,480$19,599▼ $57,881
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernadette HerethPresident
David BoydDirector
Scott BoydDirector
Dan ClarkSecretary
Rachel PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28
All Other Contributions
$325,939
Change in Net Assets
$-57,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,844
Salaries, Compensation, and Employee Benefits$60,105
Other Expenses$15,899
Total Fundraising Expense$718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$307,844--$307,844
Current Officers, Directors, Trustees, and Key Employees$14,000$40,000$0$54,000
Payroll Taxes$1,582$4,523$0$6,105
Office Expenses$135$4,896$0$5,031
Travel$4,871$0$0$4,871
Conferences and Meetings$1,836$0$0$1,836
Other Expenses$0$718$0$718
Advertising$0$0$718$718
Total Functional Expenses$332,993$50,137$718$383,848
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Aselsi USA
EIN
46-5696734
Phone
5734458799
Address
550 Highway UU, Columbia, MO 65201

Signing Officer

Name
Bernadette a Hereth
Title
President
Phone
5734458799
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette a Hereth
Formed
2013
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Bernadette A Hereth CPA
Address
550 S HIGHWAY UU, COLUMBIA, MO 65203-8702
Preparer
Bernadette a Hereth
Phone
5734458799
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Boyd, director is the son of Scott Boyd, director.”

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer (a CPA) and another board member who is also a CPA”

Pt VI, Line 18

“Form 990 is available upon written request”

Pt VI, Line 19

“Governing documents are provided upon written request.”

Pt III, Line 2

“Program services have not changed.”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, MENTORING, FINANCIAL SUPPORT, AND VOLUNTEER TEAMS TO ORGANIZATIONS WHO, IN TURN, EDUCATE,EQUIP, AND PROVIDE PRACTICAL SERVICES TO PASTORS, CHURCH LEADERS, AND FAMILIES PRIMARILY INDIGENOUS PEOPLE GROUPS OF THE WESTERN HEMISPHERE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0718
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0718
IRS990/AllOtherContributionsAmt0325939
IRS990/BooksInCareOfDetail/PersonNm0BERNADETTE HERETH
IRS990/BooksInCareOfDetail/PhoneNum05734437015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 S Hwy UU
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072429
IRS990/CashNonInterestBearingGrp/EOYAmt019599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01836
IRS990/ConferencesMeetingsGrp/TotalAmt01836
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325939
IRS990/CYGrantsAndSimilarPaidAmt0307844
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015899
IRS990/CYOtherRevenueAmt028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57881
IRS990/CYSalariesCompEmpBnftPaidAmt060105
IRS990/CYTotalExpensesAmt0383848
IRS990/CYTotalFundraisingExpenseAmt0718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING THE TRAINERS EXECUTIVE DIRECTOR COMMUNICATES WEEKLY WITH AN ORGANIZATION IN GUATEMALA THAT OPERATES A CENTRAL TRAINING FACILITY NEAR CHICHICASTENAGO AND IS ESTABLISHING EXTENSION CENTERS IN OUTLYING AREAS OF GUATEMALA, ECUADOR, CUBA,AND MEXICO. ASSISTANT ADMINISTRATOR REVIEWS FINANCIAL STATEMENTS,CONSULTS REGULARLY TO ADVISE THE GUATEMALAN ACCOUNTANT TO ASSESS THE HANDLING OF FINANCIAL TRANSACTIONS. AS THE PROGRAM GROWS. A BOARD MEMBER MADE A TRIP WITH A BUSINESSMAN FOR A WEEK OF EVALUATING THE EFFICIENCY AND EFFECTIVENESS OF ADMINISTRATION, INCLUDING OFFERING MANAGMENT ADVICE. THE EXECUTIVE DIRECTOR ADVISES SIMILAR TRAINING CENTERS LOCATED IN LATINO COMMUNITIES IN THE US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0307844
IRS990/ForeignGrantsGrp/TotalAmt0307844
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADETTE HERETH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL PRUITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide training, mentoring, financial support, and volunteer teams
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt077480
IRS990/NetAssetsOrFundBalancesEOYAmt019599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt05031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ProgramServicesAmt02725
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02725
IRS990/OtherExpensesGrp/TotalAmt1718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Amazon Smile Program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt01582
IRS990/PayrollTaxesGrp/TotalAmt06105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNADETTE A HERETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT EDUCATION EXECUTIVE DIRECTOR PARTICIPATES DIRECTLY IN PASTORAL TRAINING THROUGHOUT THE YEAR. HE WAS A FEATURED SPEAKER AT THE MISSION'S MOST RECENT ANNUAL STUDENT CONFERECE ATTENDED BY MORE THAN 248 MEN & WOMEN WHO ARE INDIGENOUS STUDENTS, LEADERS, AND PASTORS IN GUATEMALA, MEXCIO, AND THE US. HE CONSULTS INDIVIDUALLY WITH INSTRUCTORS ON HIS VISITS TO CENTRAL AMERICA. HE MAINTAINS CONTACT WITH EXTENSION CENTERS IN THE US AS THEY EQUIP AND ENCOURAGE PASTORS IN LATINO COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025809
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORT TERM MISSION TRIPS HELPED SEVERAL US CHURCHES ARRANGE OVER 21 SHORT TERM VOLUNTEER MISSION TRIPS TO CENTRAL AMERICA WITH OVER 200 VOLUNTEERS INVOLVED IN VARIOUS HUMANITARIAN AND TEACHING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292486
IRS990/PYOtherExpensesAmt09721
IRS990/PYProgramServiceRevenueAmt0541
IRS990/PYRevenuesLessExpensesAmt058369
IRS990/PYSalariesCompEmpBnftPaidAmt053718
IRS990/PYTotalExpensesAmt0355925
IRS990/PYTotalRevenueAmt0414294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156095
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0853154
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/Total509Grp/TotalAmt0853154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853154
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0307844
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pastoral Teaching
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt08
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Boyd, director is the son of Scott Boyd, director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer (a CPA) and another board member who is also a CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services have not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077480
IRS990/TotalAssetsEOYAmt019599
IRS990/TotalAssetsGrp/BOYAmt077480
IRS990/TotalAssetsGrp/EOYAmt019599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325939
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019599
IRS990/TotalProgramServiceExpensesAmt0332993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325967
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04871
IRS990/TravelGrp/TotalAmt04871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0available upon request
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE A HERETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734458799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aselsi USA
ReturnHeader/Filer/BusinessNameControlTxt0ASEL
ReturnHeader/Filer/EIN0465696734
ReturnHeader/Filer/PhoneNum05734458799
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Highway UU
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0001EDC4BE6C6EEE12B615F2104F42D63A6ECEEE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0001EDC4BE6C6EEE12B615F2104F42D63A6ECEEE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.79.136
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernadette A Hereth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 S HIGHWAY UU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652038702
ReturnHeader/PreparerPersonGrp/PhoneNum05734458799
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE A HERETH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T13:47:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,599
Liabilities
$0
Net assets
$19,599
Revenue
$325,967
Expenses
$383,848
Net income
-$57,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$5.43$5.91$0.48
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$5.35$4.83$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.02$4.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.78$4.68$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$4.28$4.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.04$3.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$4.08$3.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.26$3.84$0.58
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.14$3.56$0.58
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.11$0.92$0.19