Civic Intelligence

Ace Mentor Program of New Jersey Inc

990EZ • Fiscal year 2016 • EIN 22-3821162

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.ACEMENTOR.ORG
Parsons-brinckerhoff PO Box 200082Newark, NJ 07102

(609) 512-3450

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,008

Up $5,786 (+11%) from 2015

Net Assets

Up

$57,008

Up $5,786 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$25,833

Up $10,242 (+66%) from 2015

Expenses

Up

$20,047

Up $877 (+4.6%) from 2015

Net Income

Up

$5,786

Up $9,365 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $44,117Liabilities 2011: $02011Assets 2012: $38,467Liabilities 2012: $0Net Assets 2012: $38,4672012Assets 2013: $55,128Liabilities 2013: $0Net Assets 2013: $55,1282013Assets 2014: $54,801Liabilities 2014: $0Net Assets 2014: $54,8012014Assets 2015: $51,222Liabilities 2015: $0Net Assets 2015: $51,2222015Assets 2016: $57,008Liabilities 2016: $0Net Assets 2016: $57,0082016Assets 2017: $37,514Liabilities 2017: $02017Assets 2018: $41,628Liabilities 2018: $0Net Assets 2018: $41,6282018Assets 2019: $58,950Liabilities 2019: $0Net Assets 2019: $58,9502019Assets 2020: $75,921Liabilities 2020: $0Net Assets 2020: $75,9212020Assets 2021: $73,869Liabilities 2021: $0Net Assets 2021: $73,8692021Assets 2022: $106,544Liabilities 2022: $0Net Assets 2022: $106,5442022Assets 2023: $125,470Liabilities 2023: $0Net Assets 2023: $125,4702023Assets 2024: $91,469Liabilities 2024: $0Net Assets 2024: $91,4692024Assets 2025: $68,148Liabilities 2025: $0Net Assets 2025: $68,1482025

Highlighted filing

2016

Assets$57,008
Liabilities$0
Net Assets$57,008
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,972Expenses 2011: $46,576Net Income 2011: $8,3962011Revenue 2012: $27,604Expenses 2012: $33,254Net Income 2012: -$5,6502012Revenue 2013: $46,165Expenses 2013: $29,504Net Income 2013: $16,6612013Revenue 2014: $28,396Expenses 2014: $28,723Net Income 2014: -$3272014Revenue 2015: $15,591Expenses 2015: $19,170Net Income 2015: -$3,5792015Revenue 2016: $25,833Expenses 2016: $20,047Net Income 2016: $5,7862016Revenue 2017: $3,496Expenses 2017: $22,990Net Income 2017: -$19,4942017Revenue 2018: $24,940Expenses 2018: $20,826Net Income 2018: $4,1142018Revenue 2019: $83,900Expenses 2019: $66,578Net Income 2019: $17,3222019Revenue 2020: $75,186Expenses 2020: $58,215Net Income 2020: $16,9712020Revenue 2021: $25,806Expenses 2021: $27,858Net Income 2021: -$2,0522021Revenue 2022: $61,162Expenses 2022: $28,487Net Income 2022: $32,6752022Revenue 2023: $62,197Expenses 2023: $43,271Net Income 2023: $18,9262023Revenue 2024: $10,583Expenses 2024: $44,584Net Income 2024: -$34,0012024Revenue 2025: $52,320Expenses 2025: $75,641Net Income 2025: -$23,3212025

Highlighted filing

2016

Revenue$25,833
Expenses$20,047
Net Income$5,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$28,811
Mission and Program Overview

Mission

MENTORING OF STUDENTS

Program Services

DescriptionGrantsExpenses
PLANNING, SUPERVISING AND EXECUTING A MENTORING PROGRAM RELATING TO THE FIELDS OF ARCHITECTURE, CONSTRUCTION AND ENGINEERING.$0$11,025
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA MARTINEZPresidentPT$0--
VINCENT MYERSVice President-$0--
ALICIA WEAVERSecretary-$0--
NICHOLAS MUMBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ace Mentor Program of New Jersey Inc
EIN
22-3821162
Phone
6095123450
Address
PARSONS-BRINCKERHOFF PO BOX 200082, NEWARK, NJ 07102

Signing Officer

Name
Nicholas Mumber
Title
Treasurer
Phone
6095123450
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
152 CENTRAL AVENUE - 2ND FLOOR, CLARK, NJ 07066
Preparer
Philip E Hunrath
Phone
7324990707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: scholarship recipients. Grantee relationship: none. Property description: checks. Amount given: 12,000.”

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

“Description: insurance. Amount: 4,362. Description: gifts and giveaways. Amount: 239. Description: fees and licenses. Amount: 185. Description: consulting fees. Amount: 1,681. Total to form 990-ez, line 16: 6,467.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK MUMBER CO PARSONS-BRINCKERHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06095123653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GATEWAY 2 18TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt028811
IRS990EZ/GroupExemptionNum03905
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt057008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0CRISTINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS MUMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING OF STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING, SUPERVISING AND EXECUTING A MENTORING PROGRAM RELATING TO THE FIELDS OF ARCHITECTURE, CONSTRUCTION AND ENGINEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02978
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020047
IRS990EZ/TotalProgramServiceExpensesAmt011025
IRS990EZ/TotalRevenueAmt025833
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACEMENTOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82950
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt0115175
IRS990ScheduleA/SubstantialContributorsTotAmt023669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138844
IRS990ScheduleA/TotalSupportAmt0138844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,362. DESCRIPTION: GIFTS AND GIVEAWAYS. AMOUNT: 239. DESCRIPTION: FEES AND LICENSES. AMOUNT: 185. DESCRIPTION: CONSULTING FEES. AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 16: 6,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS MUMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095123450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE MENTOR PROGRAM OF NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACEM
ReturnHeader/Filer/EIN0223821162
ReturnHeader/Filer/PhoneNum06095123450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PARSONS-BRINCKERHOFF PO BOX 200082
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272601619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNRATHNAPOLITANOQUIGLEY & TAYLORLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 CENTRAL AVENUE - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02016-10-03T14:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,008
Liabilities
$0
Net assets
$57,008
Revenue
$25,833
Expenses
$20,047
Net income
$5,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.52$0.76$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.62$0.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.03$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.46$0.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.28$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.55$0.47$0.08