Civic Intelligence

Ace Mentor Program of Massachusetts Inc

990EZ • Fiscal year 2017 • EIN 26-4075224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

48 Ash Hill RdReading, MA 01867

(617) 974-7697

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$274,614

Up $48,437 (+21%) from 2016

Net Assets

Up

$274,614

Up $48,437 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$127,085

Down $568 (-0.4%) from 2016

Expenses

Up

$78,648

Up $34,233 (+77%) from 2016

Net Income

Down

$48,437

Down $34,801 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $53,065Liabilities 2013: $0Net Assets 2013: $53,0652013Assets 2014: $91,660Liabilities 2014: $0Net Assets 2014: $91,6602014Assets 2015: $142,939Liabilities 2015: $0Net Assets 2015: $142,9392015Assets 2016: $226,177Liabilities 2016: $0Net Assets 2016: $226,1772016Assets 2017: $274,614Liabilities 2017: $0Net Assets 2017: $274,6142017Assets 2018: $348,477Liabilities 2018: $0Net Assets 2018: $348,4772018Assets 2019: $442,282Liabilities 2019: $0Net Assets 2019: $442,2822019Assets 2020: $481,290Liabilities 2020: $0Net Assets 2020: $481,2902020Assets 2021: $542,374Liabilities 2021: $0Net Assets 2021: $542,3742021Assets 2022: $836,223Liabilities 2022: $513Net Assets 2022: $835,7102022Assets 2023: $1,129,712Liabilities 2023: $7,552Net Assets 2023: $1,122,1602023Assets 2024: $1,224,580Liabilities 2024: $3,625Net Assets 2024: $1,220,9552024

Highlighted filing

2017

Assets$274,614
Liabilities$0
Net Assets$274,614

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2013: $40,619Expenses 2013: $20,292Net Income 2013: $20,3272013Revenue 2014: $60,606Expenses 2014: $22,011Net Income 2014: $38,5952014Revenue 2015: $81,790Expenses 2015: $30,511Net Income 2015: $51,2792015Revenue 2016: $127,653Expenses 2016: $44,415Net Income 2016: $83,2382016Revenue 2017: $127,085Expenses 2017: $78,648Net Income 2017: $48,4372017Revenue 2018: $152,798Expenses 2018: $78,935Net Income 2018: $73,8632018Revenue 2019: $212,286Expenses 2019: $116,977Net Income 2019: $95,3092019Revenue 2020: $218,736Expenses 2020: $179,728Net Income 2020: $39,0082020Revenue 2021: $271,252Expenses 2021: $207,222Net Income 2021: $64,0302021Revenue 2022: $561,872Expenses 2022: $268,536Net Income 2022: $293,3362022Revenue 2023: $627,011Expenses 2023: $340,561Net Income 2023: $286,4502023Revenue 2024: $498,426Expenses 2024: $404,655Net Income 2024: $93,7712024

Highlighted filing

2017

Revenue$127,085
Expenses$78,648
Net Income$48,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$171,458
Mission and Program Overview

Mission

Ace mentor programs mission is to engage, excite, and enlighten high school students to pursue careers in architecture, construction, & engineeringthrough mentoring, and to support their continued advancement in the industry.

Provide scholarship opportunities.

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J CALLAHANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$166,620$166,620-$166,620
Total Events$166,620$166,620$44,373$122,247
Filing and Contact Details

Filer

Filer Name
Ace Mentor Program of Massachusetts Inc
EIN
26-4075224
Phone
6179747697
Address
48 ASH HILL RD, READING, MA 01867

Signing Officer

Name
Edward J Callahan
Title
Treasurer
Phone
6179747697
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
E J Callahan & Associates LLC
Address
8 CEDAR STREET SUITE 61, WOBURN, MA 01801
Preparer
Edward J Callahan CPA Ccip
Phone
6179747697
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 1,613.

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

Description: background check. Amount: 2,841. Description: insurance. Amount: 7,260. Description: meals/mentor meetings. Amount: 2,846. Description: scholarships awarded. Amount: 59,625. Description: state filing fee. Amount: 70. Description: college fairs/recruitment fees. Amount: 803. Description: subcontractor expenses. Amount: 3,422. Description: achievement awarded. Amount: 578. Description: office supplies . Amount: 59. Description: travel . Amount: 1,144. Total to form 990-ez, line 16: 78,648.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from treasurer . Beg. Of year amount: 0. End of year amount: 55. Description: other receivables. Beg. Of year amount: 0. End of year amount: 2,250.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD J CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06179747697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 CEDAR STREET SUITE 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048437
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274614
IRS990EZ/FundraisingGrossIncomeAmt0166620
IRS990EZ/GrossReceiptsAmt0171458
IRS990EZ/GroupExemptionNum05325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01613
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02305
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIP OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044373
IRS990EZ/SpecialEventsNetIncomeLossAmt0122247
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078648
IRS990EZ/TotalRevenueAmt0127085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACEMENTOR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02496
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0396705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399201
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122247
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BACKGROUND CHECK. AMOUNT: 2,841. DESCRIPTION: INSURANCE. AMOUNT: 7,260. DESCRIPTION: MEALS/MENTOR MEETINGS. AMOUNT: 2,846. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 59,625. DESCRIPTION: STATE FILING FEE. AMOUNT: 70. DESCRIPTION: COLLEGE FAIRS/RECRUITMENT FEES. AMOUNT: 803. DESCRIPTION: SUBCONTRACTOR EXPENSES. AMOUNT: 3,422. DESCRIPTION: ACHIEVEMENT AWARDED. AMOUNT: 578. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 59. DESCRIPTION: TRAVEL . AMOUNT: 1,144. TOTAL TO FORM 990-EZ, LINE 16: 78,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM TREASURER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06179747697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE MENTOR PROGRAM OF MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACEM
ReturnHeader/Filer/EIN0264075224
ReturnHeader/Filer/PhoneNum06179747697
ReturnHeader/Filer/USAddress/AddressLine1Txt048 ASH HILL RD
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AA78AAB8C67AFB80A7EE967A27B9F1F27E17A00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.24.236.24
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464547996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E J CALLAHAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CEDAR STREET SUITE 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum06179747697
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J CALLAHAN CPA CCIP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T19:57:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings