Civic Intelligence

American Social and Engineering Society

990EZ • Fiscal year 2020 • EIN 82-2675592

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

106 Generals CT SELeesburg, VA 20175

(571) 438-8793

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

389%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,350

Up $7,438 (+389%) from 2019

Net Assets

Up

$2,850

Up $938 (+49%) from 2019

Liabilities

Up

$6,500

Up $6,500 from 2019

Revenue

Down

$17,202

Down $28,755 (-63%) from 2019

Expenses

Down

$17,689

Down $26,726 (-60%) from 2019

Net Income

Down

-$487

Down $2,029 (-132%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $400Liabilities 2017: $0Net Assets 2017: $4002017Assets 2018: $370Liabilities 2018: $0Net Assets 2018: $3702018Assets 2019: $1,912Liabilities 2019: $0Net Assets 2019: $1,9122019Assets 2020: $9,350Liabilities 2020: $6,500Net Assets 2020: $2,8502020Assets 2021: $9,350Liabilities 2021: $6,500Net Assets 2021: $2,8502021Assets 2022: $3,336Liabilities 2022: $0Net Assets 2022: $3,3362022Assets 2023: $346Liabilities 2023: $0Net Assets 2023: $3462023Assets 2024: $381Liabilities 2024: $0Net Assets 2024: $3812024

Highlighted filing

2020

Assets$9,350
Liabilities$6,500
Net Assets$2,850

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $1,400Expenses 2017: $1,000Net Income 2017: $4002017Revenue 2018: $21,651Expenses 2018: $21,681Net Income 2018: -$302018Revenue 2019: $45,957Expenses 2019: $44,415Net Income 2019: $1,5422019Revenue 2020: $17,202Expenses 2020: $17,689Net Income 2020: -$4872020Revenue 2021: $3,685Expenses 2021: $3,685Net Income 2021: $02021Revenue 2022: $853Expenses 2022: $610Net Income 2022: $2432022Revenue 2023: $2,714Expenses 2023: $5,704Net Income 2023: -$2,9902023Revenue 2024: $5,210Expenses 2024: $5,175Net Income 2024: $352024

Highlighted filing

2020

Revenue$17,202
Expenses$17,689
Net Income-$487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$17,202
Mission and Program Overview

Mission

To care for Veterans and Fee the homeles

Program Services

DescriptionGrantsExpenses
To care for Veterans and Fee the homeles--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR RAMOSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
American Social and Engineering
EIN
82-2675592
Address
106 GENERALS CT SE, Leesburg, VA 20175

Signing Officer

Name
Victor Ramos
Title
President
Phone
5713069311
Signed
2021-04-06
Discuss with paid preparer
No

Preparer

Firm
Cole & Associates
Address
22636 Glenn Dr 106, Sterling, VA 20164
Preparer
Michael Cole
Phone
7032987471
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSalsa Dance Event for Hunger relief 5,174Expense Square Administrative 1,011Expense Purchase 1757 Golf Club (Lu 2,450Expense Check to Operation Home Fro 3,018Expense Check to Wounded Warrior Pr 3,018Expense Check to American Legion 3,018

Other changes in net assets or fund balances Part I line 20

Description AmountOTHERS 1,425

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHERS 0 2,850

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSMALL BUSINESS LOAN 0 6,500

Raw XML Appendix122 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/PersonNm0VICTOR RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05714388793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 GENERALS CT SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09350
IRS990EZ/GrossReceiptsAmt017202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02850
IRS990EZ/OtherChangesInNetAssetsAmt01425
IRS990EZ/OtherExpensesTotalAmt017689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for Veterans and Fee the homeles
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To care for Veterans and Fee the homeles
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085729
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085729
IRS990ScheduleA/TotalSupportAmt085729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSalsa Dance Event for Hunger relief 5,174Expense Square Administrative 1,011Expense Purchase 1757 Golf Club (Lu 2,450Expense Check to Operation Home Fro 3,018Expense Check to Wounded Warrior Pr 3,018Expense Check to American Legion 3,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHERS 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHERS 0 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSMALL BUSINESS LOAN 0 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/PersonNm0VICTOR RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713069311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SOCIAL AND ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0822675592
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 GENERALS CT SE
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260220324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022636 Glenn Dr 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07032987471
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cole
ReturnHeader/ReturnTs02021-04-21T18:15:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings