Civic Intelligence

Faces

EIN 01-0754009 • 501(c)3 • Pen Argyl, PA

Profile

To improve quality of life

PO Box 3Pen Argyl, PA 18072

www.f-a-c-e-s.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$21,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,993

Up $1,212 (+155%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$1,993

Up $1,212 (+155%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$8,453

Down $18,063 (-68%) from 2014

Expenses

Down

$7,241

Down $19,224 (-73%) from 2014

Net Income

Up

$1,212

Up $1,161 (+2276%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,289Liabilities 2010: $02010Assets 2011: $700Liabilities 2011: $02011Assets 2012: $1,127Liabilities 2012: $02012Assets 2013: $730Liabilities 2013: $0Net Assets 2013: $7302013Assets 2014: $781Liabilities 2014: $0Net Assets 2014: $7812014Assets 2015: $1,993Liabilities 2015: $0Net Assets 2015: $1,9932015

Highlighted filing

2015

Assets$1,993
Liabilities$0
Net Assets$1,993
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $1,444Expenses 2010: $6,470Net Income 2010: -$5,0262010Revenue 2011: $3,714Expenses 2011: $4,303Net Income 2011: -$5892011Revenue 2012: $13,975Expenses 2012: $13,548Net Income 2012: $4272012Revenue 2013: $40,593Expenses 2013: $40,990Net Income 2013: -$3972013Revenue 2014: $26,516Expenses 2014: $26,465Net Income 2014: $512014Revenue 2015: $8,453Expenses 2015: $7,241Net Income 2015: $1,2122015

Highlighted filing

2015

Revenue$8,453
Expenses$7,241
Net Income$1,212
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,993
Liabilities
$0
Net assets
$1,993
Revenue
$8,453
Expenses
$7,241
Net income
$1,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$8.45$7.24$1.21
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$26.5$26.5$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$40.6$41.0$0.40
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$14.0$13.5$0.43
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$3.71$4.30$0.59
2010Summary only. Only limited summary data is available for this year.$1.29$0.00$1.44$6.47$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,453
Mission and Program Overview

Mission

To improve quality of life

Program Services

DescriptionGrantsExpenses
FAITH, ACCOUNTABILITY, COMMUNITY, EDUCATION & SERVICES. EDUCATIONAL INSTITUTE AND HUMAN SERVICES FACILITY FOR THOSE IN THE LEHIGH VALLEY COMMUNITY$0$6,402
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRUBEExec. DirectorPT$5,325-$5,325
GERALD GRUBE SRPresident-$0--
LISA CATINO-THOMASSecretary-$0--
DR JANNICE BAILEYBoard Member-$0--
PHILLIP COZZUBBOBoard Member-$0--
JACKIE COZZUBBOBoard Member-$0--
CHARLES FORNARO JRBoard Member-$0--
MARIO COZZUBBOTreasurer-$0--
CHARLIE PRINZAVALLIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Faces
EIN
01-0754009
Phone
6108814448
Address
PO BOX 3, PEN ARGYL, PA 18072

Signing Officer

Name
Jennifer Grube
Title
Founder, President, & CEO
Phone
6108814448
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Warren R Henderson CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

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

“Description: office equipment & supplies. Amount: 438. Description: registration fee. Amount: 125. Description: miscellaneous. Amount: 10. Description: bank fees. Amount: 380. Total to form 990-ez, line 16: 953.”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD GRUBE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CATINO-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JANNICE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP COZZUBBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE COZZUBBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES FORNARO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIO COZZUBBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLIE PRINZAVALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH, ACCOUNTABILITY, COMMUNITY, EDUCATION & SERVICES. EDUCATIONAL INSTITUTE AND HUMAN SERVICES FACILITY FOR THOSE IN THE LEHIGH VALLEY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06402
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt05550
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06402
IRS990EZ/TotalRevenueAmt08453
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.F-A-C-E-S.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05942
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08453
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EQUIPMENT & SUPPLIES. AMOUNT: 438. DESCRIPTION: REGISTRATION FEE. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: BANK FEES. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, PRESIDENT, & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06108814448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACES
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0010754009
ReturnHeader/Filer/PhoneNum06108814448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0PEN ARGYL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN R HENDERSON CPA
ReturnHeader/ReturnTs02016-11-14T14:02:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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