Civic Intelligence

Adolescent Counseling Exchange

990 • Fiscal year 2012 • EIN 84-1261271

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile
948 Sante Fe Drive80204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,395

No earlier filing loaded for comparison.

Net Assets

$12,395

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2012: $12,395Liabilities 2012: $0Net Assets 2012: $12,3952012Assets 2013: $65,456Liabilities 2013: $65,276Net Assets 2013: $1802013Assets 2014: $74,830Liabilities 2014: $76,141Net Assets 2014: -$1,3112014Assets 2015: $42,307Liabilities 2015: $22,302Net Assets 2015: $20,0052015Assets 2016: $39,277Liabilities 2016: -$220Net Assets 2016: $39,4972016Assets 2017: $26,832Liabilities 2017: $21,934Net Assets 2017: $4,8982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$12,395
Liabilities$0
Net Assets$12,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $4,1642012Expenses 2013: $154,4052013Revenue 2014: $165,576Expenses 2014: $167,067Net Income 2014: -$1,4912014Revenue 2015: $188,471Expenses 2015: $167,155Net Income 2015: $21,3162015Revenue 2016: $169,454Expenses 2016: $157,360Net Income 2016: $12,0942016Revenue 2017: $130,486Expenses 2017: $165,085Net Income 2017: -$34,5992017Revenue 2018: $3,569Expenses 2018: $8,467Net Income 2018: -$4,8982018

Highlighted filing

2012

Revenue-
Expenses$4,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$12,525
Mission and Program Overview

Mission

Provide counseling and Education services to at risk youth

Filing and Contact Details

Filer

EIN
84-1261271
Raw XML Appendix309 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/AddressPrincipalOfficerUS/City0Denver
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080204
IRS990/Advertising/Total00
IRS990/AllOtherContributions012410
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IRS990/CashNonInterestBearing/BOY04034
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0The Adolescent Counseling Exchange provides services to the many high-risk youth and their families who, for various reasons, have not succeeded in the mainstream educational environment. ACE provided a year round schedule of essential support and educational services which promotes positive outcomes.
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IRS990/Form990PartVIISectionA/NamePerson0Bobby Arellano
IRS990/Form990PartVIISectionA/NamePerson1Barbara Nelson
IRS990/Form990PartVIISectionA/NamePerson2Benjamin Chea
IRS990/Form990PartVIISectionA/NamePerson3Daniel Delaney
IRS990/Form990PartVIISectionA/NamePerson4William F Robinson
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IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Vice Pres
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Baord Member
IRS990/Form990PartVIISectionA/Title4Board Secretary
IRS990/Form990PartVIISectionA/Title5Ex-Officio
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012525
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices050
IRS990/Insurance/Total050
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide counseling and Education services to at risk youth
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Eloy Chavez
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY04034
IRS990/NetAssetsOrFundBalancesEOY012395
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0363
IRS990/OfficeExpenses/Total0363
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02483
IRS990/OtherExpensesCurrentYear04164
IRS990/OtherExpenses/Description0Cesar Chavez Expenses
IRS990/OtherExpenses/Description1Staff Development
IRS990/OtherExpenses/ProgramServices02480
IRS990/OtherExpenses/ProgramServices11271
IRS990/OtherExpenses/Total02480
IRS990/OtherExpenses/Total11271
IRS990/OtherRevenueCurrentYear0109
IRS990/OtherRevenueMisc/TotalRevenueColumn0109
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses08361
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0346
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GrossInvestmentIncome170/Total0324
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080204
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IRS990/UponRequest0X
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841261271
ReturnHeader/Filer/Name/BusinessNameLine10Adolescent Counseling Exchange
ReturnHeader/Filer/NameControl0ADOL
ReturnHeader/Filer/Phone03034369588
ReturnHeader/Filer/USAddress/AddressLine10948 Sante Fe Drive
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Eloy Chavez
ReturnHeader/Officer/Title0ExOfficio
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Downing St Ste 770
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080218
ReturnHeader/Preparer/Name0Roy Gentry
ReturnHeader/Preparer/Phone03038306976
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T11:51:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,395
Liabilities
$0
Net assets
$12,395
Revenue
-
Expenses
$4,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.08$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$1.30$1.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.69$1.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.20$1.88$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.75$0.76$0.01$1.66$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.04