Civic Intelligence

Ace Mentor Program of America Inc

990EZ • Fiscal year 2015 • EIN 27-0563623

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

10401 Westoffice DriveHouston, TX 77042

(281) 830-4966

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$93,685

Up $32,964 (+54%) from 2014

Net Assets

Up

$93,685

Up $33,714 (+56%) from 2014

Liabilities

Down

$0

Down $750 (-100%) from 2014

Revenue

Up

$113,283

Up $60,454 (+114%) from 2014

Expenses

Up

$79,569

Up $29,206 (+58%) from 2014

Net Income

Up

$33,714

Up $31,248 (+1267%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $60,721Liabilities 2014: $750Net Assets 2014: $59,9712014Assets 2015: $93,685Liabilities 2015: $0Net Assets 2015: $93,6852015Assets 2018: $100,208Net Assets 2018: $100,2082018Assets 2019: $113,658Net Assets 2019: $113,6582019Assets 2020: $154,247Net Assets 2020: $154,2472020Assets 2021: $194,093Net Assets 2021: $194,0932021Assets 2022: $227,593Net Assets 2022: $227,5932022Assets 2023: $211,878Net Assets 2023: $211,8782023Assets 2024: $273,364Liabilities 2024: $0Net Assets 2024: $273,3642024

Highlighted filing

2015

Assets$93,685
Liabilities$0
Net Assets$93,685

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $52,829Expenses 2014: $50,363Net Income 2014: $2,4662014Revenue 2015: $113,283Expenses 2015: $79,569Net Income 2015: $33,7142015Revenue 2018: $59,793Expenses 2018: $109,204Net Income 2018: -$49,4112018Revenue 2019: $92,966Expenses 2019: $79,516Net Income 2019: $13,4502019Revenue 2020: $149,056Expenses 2020: $108,467Net Income 2020: $40,5892020Revenue 2021: $97,048Expenses 2021: $49,699Net Income 2021: $47,3492021Revenue 2022: $116,614Expenses 2022: $77,625Net Income 2022: $38,9892022Revenue 2023: $145,377Expenses 2023: $161,092Net Income 2023: -$15,7152023Revenue 2024: $233,456Expenses 2024: $171,970Net Income 2024: $61,4862024

Highlighted filing

2015

Revenue$113,283
Expenses$79,569
Net Income$33,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$151,821
Mission and Program Overview

Mission

ACE Mentor Houston mentors high school students in the greater Houston Area in the fields of Architecture, Construction and Engineering

Program Services

DescriptionGrantsExpenses
Provided scholarships to students that were involved in the program. Scholarships are paid directly to the schools on the students behalf.$0$41,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CotieChairman Of The BoardPT$0--
Adam CryerAssistant ChairPT$0--
Erin KuehtSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build It Forward$57,832$57,832$0$57,832
Truck Raffle$33,985$33,985$0$33,985
Total Events$91,817$91,817$34,845$56,972
Filing and Contact Details

Filer

Filer Name
Ace Mentor Program of America Inc
EIN
27-0563623
In Care Of
% Angela Cotie
Phone
2818304966
Address
10401 Westoffice Drive, Houston, TX 77042

Signing Officer

Name
Angela Cotie
Title
Chairman of the Board
Phone
2818304966
Signed
2015-11-17
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship Student #1310321 Malisa Lagman (Walter P Moore Scholarship), University of Houston, "Houston, TX", $2000.00, None| Scholarship for Student 7080756 Jose Gloria (Manhattan Construction Scholarship), Lone Star College, "Cypress TX", $2000.00, None| Scholarship for Student XXX-XX-XXXX Santa Palacios (Gensler Scholarship), University of Houston, "Houston TX", $2000.00, None| Scholarship for Student #10986121 Ravi Namuduri (Walter P Moore Scholarship), University of North Texas, "Texas", $2000.00, None| Scholarship for Student Michael Ramirez S00612798 (ACE Houston Scholarship), St Mary's University, "San Antonio TX", $2500.00, None| Scholarship for Student #1310313 Cody King (HOK Scholarship), University of Houston, "Houston TX", $2000.00, None| Scholarship for Student #623005047 Shah Bhavik (Turner Scholarship), Texas A&M University, "College Station TX", $2000.00, None| Student ID#10635180 Katharyn Peterman FSG Electric Scholarship, Colorado School of Mines, "Colorado", $2000.00, None| Student ID# 7230661 Allison Jones Gilbane Scholarship, Lone Star College, "Cypress TX", $2000.00, None| Student ID# JKW2374 Jason Weilee Bechtel Scholarship, University of Texas, "Austin TX", $2500.00, None| ACE Mentor Scholarship Student #1311105 Maria Martinez-Cisnado, University of Houston, "Houston TX", $3000.00, None| Pinnacle Structural Engineers - Student Scholarship - Anxhela Hysi W204653609, Houston Community College, "Houston TX", $2000.00, None| Student 199 scholarship, Rice University, "Houston TX", $2500.00, None| 2012 Scholarship Recipient Radina Khalid Payment, Rice University, "Houston TX", $1250.00, None|

Part I, line 16

| Other Expenses:, Amount:| Mentor Recruiting, $1901.00| Misc. location expenses - student meals, project supplies,, $3288.00| Board Meeting expenses, $1129.00| Final student competition expenses, $3235.00| Insurance costs for students to participate, $6358.00| Mentor Awards, $2490.00| Fundraiser expense - not including the truck, $4216.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $750.00, 0.00|

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship Student #1310321 Malisa Lagman (Walter P Moore Scholarship), University of Houston, "Houston, TX", $2000.00, None| Scholarship for Student 7080756 Jose Gloria (Manhattan Construction Scholarship), Lone Star College, "Cypress TX", $2000.00, None| Scholarship for Student XXX-XX-XXXX Santa Palacios (Gensler Scholarship), University of Houston, "Houston TX", $2000.00, None| Scholarship for Student #10986121 Ravi Namuduri (Walter P Moore Scholarship), University of North Texas, "Texas", $2000.00, None| Scholarship for Student Michael Ramirez S00612798 (ACE Houston Scholarship), St Mary's University, "San Antonio TX", $2500.00, None| Scholarship for Student #1310313 Cody King (HOK Scholarship), University of Houston, "Houston TX", $2000.00, None| Scholarship for Student #623005047 Shah Bhavik (Turner Scholarship), Texas A&M University, "College Station TX", $2000.00, None| Student ID#10635180 Katharyn Peterman FSG Electric Scholarship, Colorado School of Mines, "Colorado", $2000.00, None| Student ID# 7230661 Allison Jones Gilbane Scholarship, Lone Star College, "Cypress TX", $2000.00, None| Student ID# JKW2374 Jason Weilee Bechtel Scholarship, University of Texas, "Austin TX", $2500.00, None| ACE Mentor Scholarship Student #1311105 Maria Martinez-Cisnado, University of Houston, "Houston TX", $3000.00, None| Pinnacle Structural Engineers - Student Scholarship - Anxhela Hysi W204653609, Houston Community College, "Houston TX", $2000.00, None| Student 199 scholarship, Rice University, "Houston TX", $2500.00, None| 2012 Scholarship Recipient Radina Khalid Payment, Rice University, "Houston TX", $1250.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Mentor Recruiting, $1901.00| Misc. location expenses - student meals, project supplies,, $3288.00| Board Meeting expenses, $1129.00| Final student competition expenses, $3235.00| Insurance costs for students to participate, $6358.00| Mentor Awards, $2490.00| Fundraiser expense - not including the truck, $4216.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $750.00, 0.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Cotie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02818304966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE MENTOR PROGRAM OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACEM
ReturnHeader/Filer/EIN0270563623
ReturnHeader/Filer/InCareOfNm0% Angela Cotie
ReturnHeader/Filer/PhoneNum02818304966
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 Westoffice Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/ReturnTs02015-11-17T07:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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