Civic Intelligence

Asspen Re Inc

990EZ • Fiscal year 2021 • EIN 81-1786418

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.asspen.org
1248 White Plains RdBronx, NY 10472

(732) 496-1092

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

7.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$53,170

No earlier filing loaded for comparison.

Net Assets

$37,142

No earlier filing loaded for comparison.

Liabilities

$16,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$56,545

No earlier filing loaded for comparison.

Expenses

$52,289

No earlier filing loaded for comparison.

Net Income

$4,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $53,170Liabilities 2021: $16,028Net Assets 2021: $37,1422021Assets 2022: $51,232Liabilities 2022: $40,956Net Assets 2022: $10,2762022

Highlighted filing

2021

Assets$53,170
Liabilities$16,028
Net Assets$37,142
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $56,545Expenses 2021: $52,289Net Income 2021: $4,2562021Revenue 2022: $50,717Expenses 2022: $56,891Net Income 2022: -$6,1742022

Highlighted filing

2021

Revenue$56,545
Expenses$52,289
Net Income$4,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$56,545
Mission and Program Overview

Mission

SOCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE MARTINEZRegional BishopFT$0--
MAYRA REYES LUGOVice PresidentFT$0--
GERARDO GUILLENSecretaryPT$0--
FELIPE FIGUEROATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Asspen Re Inc
EIN
81-1786418
Address
1248 WHITE PLAINS RD, Bronx, NY 10472

Signing Officer

Name
Jose Martinez
Title
Regional Bishop
Phone
7324961092
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Green Ledger Accounting Services
Address
4250 BROADWAY SUITE 3W, New York, NY 10033
Preparer
Jose a Rodriguez
Phone
2129230011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Design (webpage) 160Bank Service Charge 142Board of Trustees Expense 709Christmas Expense 850Love Offering & Donations 1,012Postage and Mailing Service 29Recognition & Homenage 625Supplies40 40Community Outreach Program 42,532Conference and Convention meeting 3,724”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCK 2008 MAKE GDAN 6,055 38,082”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEMERGENCY FUND 14,938 16,028”

Raw XML Appendix123 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/PersonNm0ORLANDO SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07324961092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01248 WHITE PLAINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053170
IRS990EZ/GrossReceiptsAmt056545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYRA REYES LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARDO GUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELIPE FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGIONAL BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038082
IRS990EZ/OtherExpensesTotalAmt049823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.asspen.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Design (webpage) 160Bank Service Charge 142Board of Trustees Expense 709Christmas Expense 850Love Offering & Donations 1,012Postage and Mailing Service 29Recognition & Homenage 625Supplies40 40Community Outreach Program 42,532Conference and Convention meeting 3,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTRUCK 2008 MAKE GDAN 6,055 38,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEMERGENCY FUND 14,938 16,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL BISHOP
ReturnHeader/BusinessOfficerGrp/PhoneNum07324961092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSPEN RE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSP
ReturnHeader/Filer/EIN0811786418
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 WHITE PLAINS RD
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN LEDGER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 BROADWAY SUITE 3W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010033
ReturnHeader/PreparerPersonGrp/PhoneNum02129230011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A RODRIGUEZ
ReturnHeader/ReturnTs02022-05-16T10:36:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,170
Liabilities
$16,028
Net assets
$37,142
Revenue
$56,545
Expenses
$52,289
Net income
$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$41.0$10.3$50.7$56.9$6.17
2021Detailed filing. Detailed filing data is available for this year.$53.2$16.0$37.1$56.5$52.3$4.26