Civic Intelligence

Ace Overcomers of Merced County

EIN 37-1653729 • 501(c)3 • Merced, CA

Profile

MENTAL HEALTH SERVICES

PO Box 734Merced, CA 95340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$27,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$204,056

Up $101,238 (+98%) from 2023

Liabilities

Down

$36,049

Down $5,307 (-13%) from 2023

Net Assets

Up

$168,007

Up $106,545 (+173%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$783,590

Up $259,244 (+49%) from 2023

Expenses

Up

$677,045

Up $108,205 (+19%) from 2023

Net Income

Up

$106,545

Up $151,039 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $6,714Liabilities 2016: $2,500Net Assets 2016: $4,2142016Assets 2017: $5,592Liabilities 2017: $0Net Assets 2017: $5,5922017Assets 2018: $17,833Liabilities 2018: $3,062Net Assets 2018: $14,7712018Assets 2019: $25,998Liabilities 2019: $30,295Net Assets 2019: -$4,2972019Assets 2020: $51,445Liabilities 2020: $13,387Net Assets 2020: $38,0582020Assets 2021: $88,357Liabilities 2021: $27,836Net Assets 2021: $60,5212021Assets 2022: $123,637Liabilities 2022: $19,637Net Assets 2022: $104,0002022Assets 2023: $102,818Liabilities 2023: $41,356Net Assets 2023: $61,4622023Assets 2024: $204,056Liabilities 2024: $36,049Net Assets 2024: $168,0072024

Highlighted filing

2024

Assets$204,056
Liabilities$36,049
Net Assets$168,007
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $130,783Expenses 2016: $137,109Net Income 2016: -$6,3262016Revenue 2017: $93,163Expenses 2017: $91,785Net Income 2017: $1,3782017Revenue 2018: $189,402Expenses 2018: $180,223Net Income 2018: $9,1792018Revenue 2019: $231,931Expenses 2019: $233,643Net Income 2019: -$1,7122019Revenue 2020: $256,841Expenses 2020: $214,007Net Income 2020: $42,8342020Revenue 2021: $328,334Expenses 2021: $305,871Net Income 2021: $22,4632021Revenue 2022: $490,708Expenses 2022: $447,229Net Income 2022: $43,4792022Revenue 2023: $524,346Expenses 2023: $568,840Net Income 2023: -$44,4942023Revenue 2024: $783,590Expenses 2024: $677,045Net Income 2024: $106,5452024

Highlighted filing

2024

Revenue$783,590
Expenses$677,045
Net Income$106,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,056
Liabilities
$36,049
Net assets
$168,007
Revenue
$783,590
Expenses
$677,045
Net income
$106,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.68$7.84$6.77$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.61$5.24$5.69$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$4.91$4.47$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.61$3.28$3.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$2.57$2.14$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.30$0.04$2.32$2.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.89$1.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.93$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.31$1.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$783,590
Mission and Program Overview

Mission

To provide mental health services to merced county and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,974$204,056▲ $113,082
Accounts Receivable$11,499--
Inventories for Sale or Use$345--
Total Assets$102,818$204,056▲ $101,238
Liabilities
Other Liabilities$41,356$36,049▼ $5,307
Total Liabilities$41,356$36,049▼ $5,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,462$168,007▲ $106,545
Total Net Assets Fund Balance$61,462$168,007▲ $106,545
Total Liabilities and Net Assets / Fund Balance$102,818$204,056▲ $101,238
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David LockridgeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$676,319
Program Service Revenue
$107,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,980
Change in Net Assets
$106,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,590
Total Revenue per Audited Statements
$783,590
Total Revenue per Form 990
$783,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,255
Other Expenses$315,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,266$111,989-$361,255
Other Expenses$4,613$61,404-$61,404
Office Expenses$43,614$13,938-$57,552
Fees for Services Other$21,212$4,572-$25,784
Fees for Services Accounting-$24,236-$24,236
Occupancy$13,662$6,138-$19,800
Travel$10,881--$10,881
Insurance$7,683$2,988-$10,671
Total Functional Expenses$450,479$226,566$0$677,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,045
Total Expenses per Audited Statements$677,045
Total Expenses per Form 990$677,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$36,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“990 reviewed by board before issuance.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy maintained and reviewed by the board.”

CEO executive director top management comp Part VI line 15A

“Board approves and maintains management salaries.”

Other officer or key employee compensation Part VI line 15B

“Board approves and maintains employees salaries.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ace Overcomers of Merced County
EIN
37-1653729
Address
PO BOX 734, Merced, CA 95340

Signing Officer

Name
Dave Lockridge
Title
President
Phone
2093843343
Signed
2025-03-04
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
David D Bruner CPA
Address
3183 Collins Drive Ste A, Merced, CA 95348
Preparer
David D Bruner
Phone
2093843343
Raw XML Appendix313 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
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02988
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IRS990/NetAssetsOrFundBalancesBOYAmt061462
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061462
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06138
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES EXP
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IRS990/OtherExpensesGrp/Desc2OTHER MNGMT AND GEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
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IRS990/OtherExpensesGrp/ProgramServicesAmt14613
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LOCKRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093843343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE OVERCOMERS OF MERCED COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ACEO
ReturnHeader/Filer/EIN0371653729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383729659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Bruner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093843343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner
ReturnHeader/ReturnTs02025-05-09T19:45:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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