Civic Intelligence

Ace Mentor Program of Dfw Inc

990 • Fiscal year 2018 • EIN 20-1260157

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.ACEMENTOR.ORG
3100 Mckinnon Street 7th FloorDallas, TX 75201

(214) 721-8400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$382,055

Up $31,357 (+8.9%) from 2017

Net Assets

Up

$382,055

Up $31,357 (+8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$150,317

Up $5,520 (+3.8%) from 2017

Expenses

Up

$118,960

Up $11,813 (+11%) from 2017

Net Income

Down

$31,357

Down $6,293 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$382,055
Liabilities$0
Net Assets$382,055
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$150,317
Expenses$118,960
Net Income$31,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$221,674
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.

To mentor high school students and inspire them to pursue careers in design and construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,698$382,055▲ $31,357
Total Assets$350,698$382,055▲ $31,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,698$382,055▲ $31,357
Total Net Assets Fund Balance$350,698$382,055▲ $31,357
Total Liabilities and Net Assets / Fund Balance$350,698$382,055▲ $31,357
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jayson RobertsAssociate Board Chairman
Jeff HavenPresident
Back DandoVice President
Al HernandezMember
Ben CrawfordMember
Bill KingMember
Donnie LindstromMember
Ed PendergastMember
Eric KuehmeierMember
Jacob RineyMember
Jan BlackmonMember
Jeff BlackMember
Joan CallahanMember
Joe HaverMember
John HoeningMember
Mike KotubeyMember
Mike RafteryMember
Peter GoldsteinMember
Ray CatlinMember
Ray WaddellMember
Ron StelmarskiMember
Roy EvansMember
Ryan KarstendiekMember
Sam GioldasisMember
Stephanie LaughlinMember
Eric SorgenSecretary
Matthew RallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,190
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-52,893
All Other Contributions
$13,360
Change in Net Assets
$31,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,460
Grants and Similar Amounts Paid$35,500
Total Fundraising Expense$19,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,500--$35,500
Fees for Services Other-$6,391$19,172$25,563
Insurance-$11,149-$11,149
All Other Expenses-$4,473-$4,473
Fees for Services Accounting-$2,500-$2,500
Other Expenses$22,778$2,398-$2,398
Conferences and Meetings-$2,300-$2,300
Occupancy-$800-$800
Information Technology-$181-$181
Office Expenses-$179-$179
Total Functional Expenses$58,278$41,510$19,172$118,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,357
Fundraising Gross Income$18,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$42,926$10,636$7,326$3,310
Golf Tournament$117,368$7,828$8,322$-494
Total Events$160,294$18,464$71,357$-52,893
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section B, Line 11B

“The association's president reviews form 990 prior to the filing of the return. Any member can review form 990 upon request.”

Form 990, Part VI, Section B, Line 12C

“Each interested person shall be required to review a copy of the policy annually and to acknowledge in writing that he or she has done so. Prior to the initial election of any director, and annually thereafter, such director shall acknowledge in writing that he or she has reviewed a copy of the policy and disclose information concerning any possible conflict of interest as provided herein.”

Form 990, Part VI, Section C, Line 19

“The association does make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ace Mentor Program of Dfw Inc
EIN
20-1260157
Phone
2147218400
Address
3100 MCKINNON STREET 7TH FLOOR, DALLAS, TX 75201

Signing Officer

Name
Matthew Rall
Title
Treasurer
Phone
2147218400
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rall
Formed
2004
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
177

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
James Y Albert CPA
Phone
2143465800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 6,391. Fundraising expenses 19,172. Total expenses 25,563.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141830
IRS990/FundraisingDirectExpensesAmt071357
IRS990/FundraisingGrossIncomeAmt018464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt035500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221674
IRS990/GroupExemptionNum05325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/TotalAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt011149
IRS990/InsuranceGrp/TotalAmt011149
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350698
IRS990/NetAssetsOrFundBalancesEOYAmt0382055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/TotalAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MENTORING EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS DINNER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22398
IRS990/OtherExpensesGrp/ProgramServicesAmt022778
IRS990/OtherExpensesGrp/TotalAmt022778
IRS990/OtherExpensesGrp/TotalAmt16096
IRS990/OtherExpensesGrp/TotalAmt25043
IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW RALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036500
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt070647
IRS990/PYOtherRevenueAmt0-12153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037650
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02754780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754780
IRS990ScheduleA/TotalSupportAmt02760302
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042926

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,055
Liabilities
$0
Net assets
$382,055
Revenue
$150,317
Expenses
$118,960
Net income
$31,357
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