Civic Intelligence

Academic and Cultural Exchange

990 • Fiscal year 2015 • EIN 68-0170175

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.ACE-PROGRAMS.COM
3000 United Founders Blvd No 139Oklahoma City, OK 73112

(405) 810-8314

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

93rd percentile

$52,039

Higher top officer pay than 93% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$441,728

Down $6,617 (-1.5%) from 2014

Liabilities

Up

$441,728

Up $6,617 (+1.5%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,000 (-100%) from 2014

Expenses

Down

$6,617

Down $38,714 (-85%) from 2014

Net Income

Up

-$6,617

Up $31,714 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2010: $126,411Liabilities 2010: $188,112Net Assets 2010: -$61,7012010Assets 2011: $524Liabilities 2011: $319,063Net Assets 2011: -$318,5392011Assets 2012: $342Liabilities 2012: $143,187Net Assets 2012: -$142,8452012Assets 2013: $162Liabilities 2013: $396,942Net Assets 2013: -$396,7802013Assets 2014: $0Liabilities 2014: $435,111Net Assets 2014: -$435,1112014Assets 2015: $0Liabilities 2015: $441,728Net Assets 2015: -$441,7282015Assets 2016: $0Liabilities 2016: $446,039Net Assets 2016: -$446,0392016Assets 2017: $0Liabilities 2017: $446,039Net Assets 2017: -$446,0392017Assets 2018: $0Liabilities 2018: $446,039Net Assets 2018: -$446,0392018Assets 2019: $0Liabilities 2019: $446,039Net Assets 2019: -$446,0392019Assets 2020: $0Liabilities 2020: $446,039Net Assets 2020: -$446,0392020Assets 2021: $0Liabilities 2021: $446,039Net Assets 2021: -$446,0392021Assets 2022: $0Liabilities 2022: $446,039Net Assets 2022: -$446,0392022Assets 2023: $0Liabilities 2023: $446,039Net Assets 2023: -$446,0392023Assets 2024: $0Liabilities 2024: $446,039Net Assets 2024: -$446,0392024

Highlighted filing

2015

Assets$0
Liabilities$441,728
Net Assets-$441,728
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,379,4242010Expenses 2011: $508,9122011Expenses 2012: $213,3062012Revenue 2013: $80,000Expenses 2013: $333,935Net Income 2013: -$253,9352013Revenue 2014: $7,000Expenses 2014: $45,331Net Income 2014: -$38,3312014Revenue 2015: $0Expenses 2015: $6,617Net Income 2015: -$6,6172015Revenue 2016: $0Expenses 2016: $4,311Net Income 2016: -$4,3112016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2015

Revenue$0
Expenses$6,617
Net Income-$6,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promoting educational and cultural awareness through global study programs.

STUDENT EXCHANGE PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,803$29,803→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-435,111$-441,728▼ $6,617
Total Assets$0$0→ $0
Liabilities
Other Liabilities$387,715$388,320▲ $605
Accounts Payable and Accrued Expenses$17,593$23,605▲ $6,012
Total Liabilities$435,111$441,728▲ $6,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$-435,111$-441,728▼ $6,617
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,300$32,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Olga AceskaCEOPT$52,039$52,039

Board Members and Trustees

NameTitle
Alexandra FoxwellDirector
Bozidar AceskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,764-$5,764
Interest-$778-$778
Other Expenses-$75-$75
Total Functional Expenses$0$6,617$0$6,617
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexandra FoxwellBoard MemberIndirect Business Relationship With Ace. Family Member of Current Officer and Board Member.No-
Bozidar AceskiBoard MemberIndirect Business Relationship With Ace. Family Member of Current Officer and Board Member.No-
Olga AceskaOfficer & DirectorDIRECT BUSINESS RELATIONSHIP THROUGH OWNERSHIP OF MORE THAN 35% IN ANOTHER ENTITY, SERVE AS AN OFFICER OF EDUCATIONAL & CULTURAL INTERACTIONS; AN ENTITY DOING BUSINESS WITH ACE.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,803$29,803→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-eci$388,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11

“Copy of the 990 is provided to the officer by the tax preparer. Once received, the officer will review the 990, sign and mail the return.”

Form 990, Part VI, Section C, Line 19

“Available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Academic and Cultural Exchange
EIN
68-0170175
Phone
4058108314
Address
3000 UNITED FOUNDERS BLVD NO 139, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Olga Aceska
Title
CEO
Phone
4058108314
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Aceska
Formed
2004
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wilsey Meyer Eatmon Tate Pllc
Address
1900 NW EXPRESSWAY SUITE 300, OKLAHOMA CITY, OK 73118
Preparer
David Eatmon
Phone
4058435311
Raw XML Appendix337 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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IRS990/TotalLiabilitiesEOYAmt0441728
IRS990/TotalLiabilitiesGrp/BOYAmt0435111
IRS990/TotalLiabilitiesGrp/EOYAmt0441728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-435111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-441728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt052039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 UNITED FOUNDERS BLVD SUITE 139
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ACE-PROGRAMS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA ACESKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04058108314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC AND CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0680170175
ReturnHeader/Filer/PhoneNum04058108314
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 UNITED FOUNDERS BLVD NO 139
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731556935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSEY MEYER EATMON TATE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NW EXPRESSWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058435311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EATMON
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$441,728
Net assets
-$441,728
Revenue
$0
Expenses
$6,617
Net income
-$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.45$0.45$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$0.08$0.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.14$0.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.32$0.32$0.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.06$1.38