Civic Intelligence

The Ace Project

990 • Fiscal year 2021 • EIN 37-1710751

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewww.activechildrenexcel.org
PO Box 304Westmont, IL 60559

(630) 802-0247

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,111

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,824

Up $46,117 (+53%) from 2020

Net Assets

Up

$132,324

Up $48,124 (+57%) from 2020

Liabilities

Down

$1,500

Down $2,007 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$271,510

Up $58,903 (+28%) from 2020

Expenses

Up

$223,386

Up $13,068 (+6.2%) from 2020

Net Income

Up

$48,124

Up $45,835 (+2002%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2018: $101,565Liabilities 2018: $100,4792018Assets 2019: $81,911Liabilities 2019: $0Net Assets 2019: $81,9112019Assets 2020: $87,707Liabilities 2020: $3,507Net Assets 2020: $84,2002020Assets 2021: $133,824Liabilities 2021: $1,500Net Assets 2021: $132,3242021Assets 2022: $155,678Liabilities 2022: $4,486Net Assets 2022: $151,1922022Assets 2023: $202,944Liabilities 2023: $41,859Net Assets 2023: $161,0852023Assets 2024: $215,986Liabilities 2024: $49,633Net Assets 2024: $166,3532024

Highlighted filing

2021

Assets$133,824
Liabilities$1,500
Net Assets$132,324
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $116,656Expenses 2018: $131,310Net Income 2018: -$14,6542018Revenue 2019: $224,060Expenses 2019: $243,714Net Income 2019: -$19,6542019Revenue 2020: $212,607Expenses 2020: $210,318Net Income 2020: $2,2892020Revenue 2021: $271,510Expenses 2021: $223,386Net Income 2021: $48,1242021Revenue 2022: $358,433Expenses 2022: $339,565Net Income 2022: $18,8682022Revenue 2023: $622,715Expenses 2023: $612,822Net Income 2023: $9,8932023Revenue 2024: $817,447Expenses 2024: $812,179Net Income 2024: $5,2682024

Highlighted filing

2021

Revenue$271,510
Expenses$223,386
Net Income$48,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$271,510
Mission and Program Overview

Mission

To nurture children living in underserved communities by bulding character, confidence and competency through the sport of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,565$69,259▼ $6,306
Accounts Receivable$12,142$64,565▲ $52,423
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,707$133,824▲ $46,117
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,507$1,500▼ $2,007
Total Liabilities$3,507$1,500▼ $2,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,200$132,324▲ $48,124
Total Net Assets Fund Balance$84,200$132,324▲ $48,124
Total Liabilities and Net Assets / Fund Balance$87,707$133,824▲ $46,117
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ChicolaDirector of PhilanthPT$42,111$42,111
Susan KlumpnerExecutive DirectorPT$24,583$24,583

Board Members and Trustees

NameTitle
Ashley JacksonBoard Chair
Grace PhillipBoard Member
Helen LiBoard Member
Jeanne WashingtonBoard Member
Jennifer MeadeBoard Member
Lee WhitleyBoard Member
Nicole CloptonBoard Member
Shalonda RandleSecretary
Anne MacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,510
Change in Net Assets
$48,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,892
Salaries, Compensation, and Employee Benefits$66,694
Total Fundraising Expense$42,111
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,959$7,624$42,111$66,694
Fees for Services Accounting-$13,271-$13,271
Office Expenses$6,276$2,450-$8,726
Information Technology-$3,187-$3,187
Advertising-$2,415-$2,415
Insurance-$1,153-$1,153
Other Expenses$435$669-$1,104
Grants to Domestic Orgs$800--$800
All Other Expenses$595$15-$610
Total Functional Expenses$150,491$30,784$42,111$223,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 a pdf copy of the return is provided for board review”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ace Project Inc
EIN
37-1710751
Phone
6308020247
Address
PO Box 304, Westmont, IL 60559

Signing Officer

Name
Susan Klumpner
Title
Executive Director
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Form 990, VI, Line 12C

“Enforcement of conflicts of interest policy as a conflict of interest statement is prepared annual and present in december each year for review and compliance by the board.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A PDF COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS OF INTEREST POLICY AS A CONFLICT OF INTEREST STATEMENT IS PREPARED ANNUAL AND PRESENT IN DECEMBER EACH YEAR FOR REVIEW AND COMPLIANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,824
Liabilities
$1,500
Net assets
$132,324
Revenue
$271,510
Expenses
$223,386
Net income
$48,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.50$1.66$8.17$8.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$6.23$6.13$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.04$1.51$3.58$3.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$2.72$2.23$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.13$2.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.24$2.44$0.20
2018Summary only. Only limited summary data is available for this year.$1.02$1.00$1.17$1.31$0.15