Civic Intelligence

Ace Project Inc.

990EZ • Fiscal year 2023 • EIN 83-3117851

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

4106 Greenwood AveLouisville, KY 40211

(502) 778-2565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,761

Flat from 2023

Net Assets

Flat

$135,761

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$189,882

Flat from 2023

Expenses

Flat

$200,795

Flat from 2023

Net Income

Flat

-$10,913

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $57,520Liabilities 2021: $0Net Assets 2021: $57,5202021Assets 2022: $146,674Liabilities 2022: $0Net Assets 2022: $146,6742022Assets 2023: $135,761Liabilities 2023: $0Net Assets 2023: $135,7612023Assets 2023: $135,761Liabilities 2023: $0Net Assets 2023: $135,7612023Assets 2024: $108,993Liabilities 2024: $0Net Assets 2024: $108,9932024

Highlighted filing

2023

Assets$135,761
Liabilities$0
Net Assets$135,761

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $71,044Expenses 2021: $45,609Net Income 2021: $25,4352021Revenue 2022: $175,168Expenses 2022: $90,571Net Income 2022: $84,5972022Revenue 2023: $189,882Expenses 2023: $200,795Net Income 2023: -$10,9132023Revenue 2023: $189,882Expenses 2023: $200,795Net Income 2023: -$10,9132023Revenue 2024: $208,639Expenses 2024: $235,407Net Income 2024: -$26,7682024

Highlighted filing

2023

Revenue$189,882
Expenses$200,795
Net Income-$10,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$189,882
Mission and Program Overview

Mission

We provide youth with resources and experiences that allow them to discover their talents and ultimate potential to assist them in becoming productive citizens in our communities.

See Schedule O

Program Services

DescriptionGrantsExpenses
Academy of Child Entrepreneurship--
Men In the Making--
PROM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ABRAMSTreasurer-$0--
SHAY MCALISTERBoard Chair-$0--
ROSETTA SMITHExecutive Director-$0--
SARA COLYERBoard Memeber-$0--
KRISTAL SMITHBoard Member-$0--
MARITA CRANESecretary-$0--
ELESHA TOOMERProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
Ace Project Inc
EIN
83-3117851
Address
4106 Greenwood Ave, Louisville, KY 40211

Signing Officer

Name
Rosetta Smith
Title
Executive Direc
Phone
5027782565
Signed
2024-04-30
Discuss with paid preparer
No

Preparer

Firm
Fit Money CPA
Address
1448 Gardiner Ln, Louisville, KY 40213
Preparer
Michelle Musacchio
Phone
5024542755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,066Advertising & Marketing 1,665Board Meeting Expenses 220Dues & Subscriptions 140Education & Training 783Events 832Grief Support 1,200Insurance 9,495Meetings 980Utilities 4,687Office Expenses 1,108Payroll Taxes 7,658Payroll Fees 789Prgoram Education 4,350Program Facilitator 8,967Program Food 3,070Program Graduation Supplies 5,253Program Supplies 18,900Program Furnishings 3,999Repairs & Maintenance 297Security 665Strategic Planning 1,200Taxes & Licenses 314Technology Expense 3,293Travel 58Youth Meals & Stipidends 13,106

Raw XML Appendix165 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings