Civic Intelligence

Ace Mentor Program of Greater Phoenix Area Inc

990EZ • Fiscal year 2022 • EIN 46-0825437

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

2210 S Roosevelt StreetTempe, AZ 85282

(480) 858-9070

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$274,327

Up $56,091 (+26%) from 2021

Net Assets

Up

$183,827

Up $21,091 (+13%) from 2021

Liabilities

Up

$90,500

Up $35,000 (+63%) from 2021

Revenue

Up

$117,156

Up $53,773 (+85%) from 2021

Expenses

Up

$96,065

Up $32,545 (+51%) from 2021

Net Income

Up

$21,091

Up $21,228 (+15495%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $127,290Liabilities 2019: $21,500Net Assets 2019: $105,7902019Assets 2020: $209,373Liabilities 2020: $46,500Net Assets 2020: $162,8732020Assets 2021: $218,236Liabilities 2021: $55,500Net Assets 2021: $162,7362021Assets 2022: $274,327Liabilities 2022: $90,500Net Assets 2022: $183,8272022Assets 2023: $322,361Liabilities 2023: $106,409Net Assets 2023: $215,9522023Assets 2024: $395,353Liabilities 2024: $130,568Net Assets 2024: $264,7852024

Highlighted filing

2022

Assets$274,327
Liabilities$90,500
Net Assets$183,827

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $64,746Expenses 2019: $30,595Net Income 2019: $34,1512019Revenue 2020: $119,607Expenses 2020: $62,524Net Income 2020: $57,0832020Revenue 2021: $63,383Expenses 2021: $63,520Net Income 2021: -$1372021Revenue 2022: $117,156Expenses 2022: $96,065Net Income 2022: $21,0912022Revenue 2023: $131,463Expenses 2023: $99,338Net Income 2023: $32,1252023Revenue 2024: $170,650Expenses 2024: $121,817Net Income 2024: $48,8332024

Highlighted filing

2022

Revenue$117,156
Expenses$96,065
Net Income$21,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$164,329
Mission and Program Overview

Mission

The specific purposes of this corporation is to enlighten and motivate students towards architecture, construction, engineering, and related careers; and provide mentoring and scholarship opportunities for future designers, engineers, and contractors.

The specific purposes of this corporation are to enlighten and motivate students towards architecture, construction, engineering, and related careers; and provide mentoring and scholarship opportunities for future designers, engineers, and contractors.

Program Services

DescriptionGrantsExpenses
PROVIDE MENTORING AND GUIDANCE TO HIGH SCHOOL STUDENTS INTERESTED IN ARCHITECTURE, CONSTRUCTION, AND ENGINEERING THROUGH WEEKLY SESSIONS GEARED TOWARDS COMPLETING A FINAL PROJECT PRESENTATION TO CONSTRUCTION INDUSTRY PROFESSIONALS. AWARD SCHOLARSHIPS TO HIGH SCHOOL STUDENTS, TO BE USED IN PURSUING COLLEGE OR TRADE TRAINING IN ARCHITECTURE, CONSTRUCTION, OR ENGINEERING. PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR SUMMER CAMPS RELATED TO ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CAREERS.$60,300$60,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT KINDERMANNRecruitment Chair-$0--
BEN MLINARScholarship Chair-$0--
BRYAN AMARELBoard Member-$0--
CHAD SCUNCIOBoard Member-$0--
BRIAN FITZPATRICKBoard Member-$0--
TRACEY BEALEducation Liaison-$0--
BRIANNA NESSLERMarketing Chair-$0--
MORGAN BETANCOURTFundraising Chair-$0--
LINDSEY SCHULTZProgram Chair-$0--
ERICA FISCHERBoard Member-$0--
TUCKER MACONBoard Member-$0--
DAN PUENTEChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Showcase$124,921$17,656$1,853$15,803
Golf Tournament$25,175$10,058$15,995$-5,937
Total Events$150,096$27,714$47,173$-19,459
Filing and Contact Details

Filer

Filer Name
Ace Mentor Program of Greater
EIN
46-0825437
Phone
4808589070
Address
2210 S ROOSEVELT STREET, TEMPE, AZ 85282

Signing Officer

Name
Lindsey Schultz
Title
Secretary
Phone
4808589070
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 10 scholarships. Grantee name: 10 individuals. Grantee relationship: none. Date of gift: 04/12/22. Approved but not paid by filing deadline: yes. Amount given: 32,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: nicolas ortega. Grantee relationship: none. Date of gift: 04/12/22. Approved but not paid by filing deadline: yes. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 8 awards. Grantee name: 8 individuals. Grantee relationship: none. Date of gift: 06/30/22. Amount given: 2,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school donation. Grantee name: east valley institute of technology. Grantee address: 1601 w. Main street mesa, az 85201. Grantee relationship: none. Date of gift: 06/15/22. Approved but not paid by filing deadline: yes. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school donation. Grantee name: moon valley high school. Grantee address: 3625 w. Cactus road phoenix, az 85029. Grantee relationship: none. Date of gift: 06/15/22. Approved but not paid by filing deadline: yes. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school donation. Grantee name: metro tech high school. Grantee address: 1900 w. Thomas road phoenix, az 85015. Grantee relationship: none. Date of gift: 06/15/22. Approved but not paid by filing deadline: yes. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school donation. Grantee name: accrued, recipient to be determined. Grantee address: 2210 s. Roosevelt street tempe, az 85282. Grantee relationship: none. Date of gift: 06/15/22. Approved but not paid by filing deadline: yes. Amount given: 1,500. Total included on form 990-ez, line 10: 60,300.

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

Description: bank charges. Amount: 873. Description: office supplies. Amount: 2,314. Description: insurance. Amount: 479. Description: travel. Amount: 1,671. Description: business expenese. Amount: 406. Total to form 990-ez, line 16: 5,743.

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

Description: prepaid expenses. Beg. Of year amount: 2,400. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: scholarships payable. Beg. Of year amount: 55,500. End of year amount: 71,000. Description: contributions payable. Beg. Of year amount: 0. End of year amount: 19,500.

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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/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO ENLIGHTEN AND MOTIVATE STUDENTS TOWARDS ARCHITECTURE, CONSTRUCTION, ENGINEERING, AND RELATED CAREERS; AND PROVIDE MENTORING AND SCHOLARSHIP OPPORTUNITIES FOR FUTURE DESIGNERS, ENGINEERS, AND CONTRACTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 10 SCHOLARSHIPS. GRANTEE NAME: 10 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/22. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 32,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICOLAS ORTEGA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/22. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: 8 AWARDS. GRANTEE NAME: 8 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOOL DONATION. GRANTEE NAME: EAST VALLEY INSTITUTE OF TECHNOLOGY. GRANTEE ADDRESS: 1601 W. MAIN STREET MESA, AZ 85201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/22. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOOL DONATION. GRANTEE NAME: MOON VALLEY HIGH SCHOOL. GRANTEE ADDRESS: 3625 W. CACTUS ROAD PHOENIX, AZ 85029. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/22. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOOL DONATION. GRANTEE NAME: METRO TECH HIGH SCHOOL. GRANTEE ADDRESS: 1900 W. THOMAS ROAD PHOENIX, AZ 85015. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/22. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOOL DONATION. GRANTEE NAME: ACCRUED, RECIPIENT TO BE DETERMINED. GRANTEE ADDRESS: 2210 S. ROOSEVELT STREET TEMPE, AZ 85282. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/22. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK CHARGES. AMOUNT: 873. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,314. DESCRIPTION: INSURANCE. AMOUNT: 479. DESCRIPTION: TRAVEL. AMOUNT: 1,671. DESCRIPTION: BUSINESS EXPENESE. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 5,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 55,500. END OF YEAR AMOUNT: 71,000. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04808589070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE MENTOR PROGRAM OF GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHOENIX AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACEM
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ReturnHeader/Filer/PhoneNum04808589070
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 S ROOSEVELT STREET
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02023-01-30T13:59:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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