Civic Intelligence

Ace Mentor Program of Dfw Inc

990EZ • Fiscal year 2014 • EIN 20-1260157

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

2001 N Lamar Ste 10075202

(214) 721-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$248,356

Up $12,020 (+5.1%) from 2013

Net Assets

Up

$248,356

Up $12,020 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$96,700

Down $6,349 (-6.2%) from 2013

Expenses

Down

$84,680

Down $1,508 (-1.7%) from 2013

Net Income

Down

$12,020

Down $4,841 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $195,098Liabilities 2011: $2,0002011Assets 2012: $219,475Liabilities 2012: $0Net Assets 2012: $219,4752012Assets 2013: $236,336Liabilities 2013: $0Net Assets 2013: $236,3362013Assets 2014: $248,356Liabilities 2014: $0Net Assets 2014: $248,3562014Assets 2015: $264,834Liabilities 2015: $0Net Assets 2015: $264,8342015Assets 2016: $316,048Liabilities 2016: $3,000Net Assets 2016: $313,0482016Assets 2017: $350,698Liabilities 2017: $0Net Assets 2017: $350,6982017Assets 2018: $382,055Liabilities 2018: $0Net Assets 2018: $382,0552018Assets 2019: $408,484Liabilities 2019: $0Net Assets 2019: $408,4842019Assets 2020: $433,762Liabilities 2020: $0Net Assets 2020: $433,7622020Assets 2021: $480,807Liabilities 2021: $0Net Assets 2021: $480,8072021Assets 2022: $470,838Liabilities 2022: $0Net Assets 2022: $470,8382022Assets 2023: $417,316Liabilities 2023: $0Net Assets 2023: $417,3162023Assets 2024: $424,194Liabilities 2024: $0Net Assets 2024: $424,1942024Assets 2025: $423,222Liabilities 2025: $265,750Net Assets 2025: $157,4722025

Highlighted filing

2014

Assets$248,356
Liabilities$0
Net Assets$248,356

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,653Expenses 2011: $70,533Net Income 2011: $39,1202011Revenue 2012: $101,136Expenses 2012: $74,759Net Income 2012: $26,3772012Revenue 2013: $103,049Expenses 2013: $86,188Net Income 2013: $16,8612013Revenue 2014: $96,700Expenses 2014: $84,680Net Income 2014: $12,0202014Revenue 2015: $115,062Expenses 2015: $98,584Net Income 2015: $16,4782015Revenue 2016: $147,754Expenses 2016: $99,540Net Income 2016: $48,2142016Revenue 2017: $144,797Expenses 2017: $107,147Net Income 2017: $37,6502017Revenue 2018: $150,317Expenses 2018: $118,960Net Income 2018: $31,3572018Revenue 2019: $157,316Expenses 2019: $130,887Net Income 2019: $26,4292019Revenue 2020: $170,514Expenses 2020: $145,236Net Income 2020: $25,2782020Revenue 2021: $152,869Expenses 2021: $105,824Net Income 2021: $47,0452021Revenue 2022: $126,608Expenses 2022: $136,577Net Income 2022: -$9,9692022Revenue 2023: $112,304Expenses 2023: $165,826Net Income 2023: -$53,5222023Revenue 2024: $160,480Expenses 2024: $153,602Net Income 2024: $6,8782024Revenue 2025: $162,683Expenses 2025: $167,655Net Income 2025: -$4,9722025

Highlighted filing

2014

Revenue$96,700
Expenses$84,680
Net Income$12,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$161,588
Mission and Program Overview

Mission

To enlighten and motivate students toward architecture, construction, engineering and related careers as well as provide mentoring opportunities for future designers and constructors. A special attempt is made to reach students that otherwise may not become aware of the challenges and rewards of a career in the design and construction industry.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 65 STUDENTS FROM SEVERAL HIGH SCHOOLS PARTICIPATED AND WERE MENTORED BY PROFESSIONALS. THE STUDENTS WERE CHALLENGED WITH AN ACTUAL DESIGN PROJECT AND MENTORS GUIDED THE STUDENTS THROUGH EACH STAGE OF THE PROJECT.$0$84,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED PENDERGASTPresident-$0--
MIKE RAFTERYVice President-$0--
JEFF HAVENSecretary-$0--
VICTORIA KLOPFENSTEINTreasurer-$0--
AMY GREENMember-$0--
JAN BLACKMONMember-$0--
BILL KINGMember-$0--
STEPHANIE LAUGHLINMember-$0--
JEFF BLACKMember-$0--
RAY WADDELLMember-$0--
MARY HARTMember-$0--
PETER GOLDSTEINMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,785$66,085$10,047$56,038
Event 2$31,367$24,867$3,088$21,779
Total Events$125,152$90,952$64,888$26,064
Filing and Contact Details

Filer

EIN
20-1260157
Phone
2147218400

Signing Officer

Name
Victoria Klopfenstein
Title
Officer
Phone
2147218400
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
James Y Albert CPA
Phone
9722394699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 436.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards banquet. Amount: 100. Description: internet maintenance. Amount: 1,556. Description: background check fees. Amount: 249. Description: insurance. Amount: 6,935. Description: bank charges. Amount: 1,516. Description: mentoring expenses. Amount: 17,850. Description: office expenses. Amount: 749. Description: parking. Amount: 88. Description: convention expense. Amount: 529. Description: printing. Amount: 105. Description: scholarships. Amount: 29,500. Total to form 990-ez, line 16: 59,177.

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ED PENDERGAST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENLIGHTEN AND MOTIVATE STUDENTS TOWARD ARCHITECTURE, CONSTRUCTION, ENGINEERING AND RELATED CAREERS AS WELL AS PROVIDE MENTORING OPPORTUNITIES FOR FUTURE DESIGNERS AND CONSTRUCTORS. A SPECIAL ATTEMPT IS MADE TO REACH STUDENTS THAT OTHERWISE MAY NOT BECOME AWARE OF THE CHALLENGES AND REWARDS OF A CAREER IN THE DESIGN AND CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 65 STUDENTS FROM SEVERAL HIGH SCHOOLS PARTICIPATED AND WERE MENTORED BY PROFESSIONALS. THE STUDENTS WERE CHALLENGED WITH AN ACTUAL DESIGN PROJECT AND MENTORS GUIDED THE STUDENTS THROUGH EACH STAGE OF THE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt026064
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084680
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IRS990EZ/TotalRevenueAmt096700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACEMENTOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084960
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03088
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS BANQUET. AMOUNT: 100. DESCRIPTION: INTERNET MAINTENANCE. AMOUNT: 1,556. DESCRIPTION: BACKGROUND CHECK FEES. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 6,935. DESCRIPTION: BANK CHARGES. AMOUNT: 1,516. DESCRIPTION: MENTORING EXPENSES. AMOUNT: 17,850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 749. DESCRIPTION: PARKING. AMOUNT: 88. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 529. DESCRIPTION: PRINTING. AMOUNT: 105. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 29,500. TOTAL TO FORM 990-EZ, LINE 16: 59,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA KLOPFENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147218400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACE MENTOR PROGRAM OF DFW INC
ReturnHeader/Filer/BusinessNameControlTxt0ACEM
ReturnHeader/Filer/EIN0201260157
ReturnHeader/Filer/PhoneNum02147218400
ReturnHeader/Filer/USAddress/AddressLine102001 N LAMAR STE 100
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUERBACH ALBERT & GOLD LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012801 N CENTRAL EXPY STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075243
ReturnHeader/PreparerPersonGrp/PhoneNum09722394699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y ALBERT CPA
ReturnHeader/ReturnTs02014-11-17T12:49:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.66$1.57$1.63$1.68$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.60$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.12$1.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.27$1.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$1.53$1.06$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.71$1.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.57$1.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.50$1.19$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.45$1.07$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.48$1.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.15$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.03$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.01$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.10$0.71$0.39