Civic Intelligence

Active Community Endowment Inc DBA Aceinc

990EZ • Fiscal year 2014 • EIN 27-3164932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

PO Box 795Chico, CA 95927

(530) 345-8786

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$307

No earlier filing loaded for comparison.

Net Assets

$307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,031

No earlier filing loaded for comparison.

Expenses

$9,960

No earlier filing loaded for comparison.

Net Income

-$929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400$300$200$100$0Assets 2014: $307Net Assets 2014: $3072014

Highlighted filing

2014

Assets$307
Liabilities-
Net Assets$307

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2014: $9,031Expenses 2014: $9,960Net Income 2014: -$9292014

Highlighted filing

2014

Revenue$9,031
Expenses$9,960
Net Income-$929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,031
Mission and Program Overview

Mission

Enriching the lives of at-risk youths to promote active citizenship

Program Services

DescriptionGrantsExpenses
2013 activies included a summer "Casino Night", and a fall "Bowling Tournament". We hold mentoring events for the children of the Esplanade House, a transitional supportive housing program for homeless families in Chico, involving the Chico Police Department and the Chico Fire Department. Additionally we seek to place the at-risk children in front of as many artistic mediums as possible so that they may be able to react to anger or stressful situations in a healthy manner, rather than that including violence, alcohol and/or other substances. These events will help these children break the cycle of homelessness and enable them to become active citizens.$2,860-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LutgePresident & CEOPT$0--
Carl LeverenzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Active Community Endowment Inc
EIN
27-3164932
Phone
5303458786
Address
PO Box 795, Chico, CA 95927

Signing Officer

Name
Dan Lutge
Title
President & CEO
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Business Technologies
Address
9050 Lasell Lane, Durham, CA 95938
Preparer
Arlita Purser
Phone
5308989009
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $339

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $173

Other Expenses.1

Website Expense $2822

Other Expenses.2

Events $2493

Other Expenses.3

State Income Taxes $1560

Other Expenses.4

Federal Income Taxes $529

Other Expenses.5

Awards $367

Other Expenses.7

Business License $225

Other Expenses.8

Automotive Expense $73

Other Expenses.9

Grant Writing $50

Other Expenses.11

Secretary of State $20

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum05303458786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 795
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-929
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Leverenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08651
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the lives of at-risk youths to promote active citizenship
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02013 activies included a summer "Casino Night", and a fall "Bowling Tournament". We hold mentoring events for the children of the Esplanade House, a transitional supportive housing program for homeless families in Chico, involving the Chico Police Department and the Chico Fire Department. Additionally we seek to place the at-risk children in front of as many artistic mediums as possible so that they may be able to react to anger or stressful situations in a healthy manner, rather than that including violence, alcohol and/or other substances. These events will help these children break the cycle of homelessness and enable them to become active citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09960
IRS990EZ/TotalProgramServiceExpensesAmt02860
IRS990EZ/TotalRevenueAmt09031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACEcalifornia.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028954
IRS990ScheduleA/TotalSupportAmt028954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Income Taxes $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal Income Taxes $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business License $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automotive Expense $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant Writing $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lutge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Active Community Endowment Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba ACEInc
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0273164932
ReturnHeader/Filer/PhoneNum05303458786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 795
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Technologies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09050 Lasell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095938
ReturnHeader/PreparerPersonGrp/PhoneNum05308989009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlita Purser
ReturnHeader/ReturnTs02015-05-06T11:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$307$307$9,031$9,960$929