Civic Intelligence

Academic and Cultural Exchange

990 • Fiscal year 2016 • EIN 68-0170175

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.ACE-PROGRAMS.COM
5839 Azalea LnDallas, TX 75230

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

97th percentile

$85,851

Higher top officer pay than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$446,039

Down $4,311 (-1.0%) from 2015

Liabilities

Up

$446,039

Up $4,311 (+1.0%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$4,311

Down $2,306 (-35%) from 2015

Net Income

Up

-$4,311

Up $2,306 (+35%) from 2015

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

2016

Assets$0
Liabilities$446,039
Net Assets-$446,039
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$4,311
Net Income-$4,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Promoting educational and cultural awareness through global study programs.

J-1 student exchange program

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,803$29,803→ $0
Rtn Earn Endowment Incm Other Fnds$-441,728$-446,039▼ $4,311
Total Assets$0$0→ $0
Liabilities
Other Liabilities$388,320$392,631▲ $4,311
Accounts Payable and Accrued Expenses$23,605$23,605→ $0
Total Liabilities$441,728$446,039▲ $4,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$-441,728$-446,039▼ $4,311
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Olga AceskaDirector$85,851$85,851
Bozidar AeskiDirector$25,903$25,903

Board Members and Trustees

NameTitle
Alexandra FoxwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,311
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---$4,311
Total Functional Expenses$0$0$0$4,311
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 FoxwellDirectorIndirect RelationshipNo-
Bozidar AceskiDirectorIndrect RelationshipNo-
Olga AceskaOfficer DirectorDirect RelationshipNo-

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
Federal income taxes$392,631
Accounts Payable - Eci-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
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

“SPOUSE”

Form 990, Part VI, Section B, Line 11

“All officers and directors will receive a copy of the 990 return before it is signed and mail”

Filing and Contact Details

Filer

Filer Name
Academic and Cultural Exchange
EIN
68-0170175
Phone
4058108314
Address
5839 AZALEA LN, Dallas, TX 75230

Signing Officer

Name
Olga Aceska
Title
President
Signed
2017-08-25
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Kmt Accounting LLC
Address
2313 W ARANSAS LN STE 104, PANTEGO, TX 76013
Preparer
Tung Mai CPA
Phone
6823237775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is currenty domant due to zero enrollment but is expecting to start again by introducing a new program.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN BEFORE IT IS SIGNED AND MAIL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC AND CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0680170175
ReturnHeader/Filer/PhoneNum04058108314
ReturnHeader/Filer/USAddress/AddressLine1Txt05839 AZALEA LN
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050181E4123BE8C9FBED410B19F2D74A9A6806431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050181E4123BE8C9FBED410B19F2D74A9A6806431
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.122.253.152
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 W ARANSAS LN STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANTEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum06823237775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUNG MAI CPA
ReturnHeader/ReturnTs02017-08-25T03:58:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$446,039
Net assets
-$446,039
Revenue
$0
Expenses
$4,311
Net income
-$4,311
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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