Civic Intelligence

Face Inc.

990 • Fiscal year 2010 • EIN 04-2478096

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.FACECHILDRENSCENTER.ORG
106 Walnut Street01760
Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$385,930

No earlier filing loaded for comparison.

Net Assets

$312,145

No earlier filing loaded for comparison.

Liabilities

$73,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$639,287

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.

$1.5M$1.0M$500K$0Assets 2010: $385,930Liabilities 2010: $73,785Net Assets 2010: $312,1452010Assets 2011: $443,828Liabilities 2011: $109,987Net Assets 2011: $333,8412011Assets 2012: $488,162Liabilities 2012: $111,570Net Assets 2012: $376,5922012Assets 2013: $474,311Liabilities 2013: $105,182Net Assets 2013: $369,1292013Assets 2014: $493,392Liabilities 2014: $107,883Net Assets 2014: $385,5092014Assets 2015: $511,826Liabilities 2015: $115,323Net Assets 2015: $396,5032015Assets 2016: $543,550Liabilities 2016: $102,318Net Assets 2016: $441,2322016Assets 2017: $599,068Liabilities 2017: $113,664Net Assets 2017: $485,4042017Assets 2018: $631,579Liabilities 2018: $96,620Net Assets 2018: $534,9592018Assets 2019: $681,798Liabilities 2019: $105,715Net Assets 2019: $576,0832019Assets 2020: $722,133Liabilities 2020: $201,362Net Assets 2020: $520,7712020Assets 2021: $838,618Liabilities 2021: $193,725Net Assets 2021: $644,8932021Assets 2022: $1,007,617Liabilities 2022: $88,355Net Assets 2022: $919,2622022Assets 2023: $1,201,571Liabilities 2023: $65,454Net Assets 2023: $1,136,1172023Assets 2024: $1,322,916Liabilities 2024: $99,095Net Assets 2024: $1,223,8212024

Highlighted filing

2010

Assets$385,930
Liabilities$73,785
Net Assets$312,145
Open 2010 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: $639,2872010Expenses 2011: $648,3922011Expenses 2012: $689,0582012Revenue 2013: $711,455Expenses 2013: $718,918Net Income 2013: -$7,4632013Revenue 2014: $752,704Expenses 2014: $736,324Net Income 2014: $16,3802014Revenue 2015: $783,058Expenses 2015: $772,064Net Income 2015: $10,9942015Revenue 2016: $845,845Expenses 2016: $801,116Net Income 2016: $44,7292016Revenue 2017: $863,518Expenses 2017: $819,346Net Income 2017: $44,1722017Revenue 2018: $868,568Expenses 2018: $819,013Net Income 2018: $49,5552018Revenue 2019: $890,382Expenses 2019: $849,258Net Income 2019: $41,1242019Revenue 2020: $731,386Expenses 2020: $786,698Net Income 2020: -$55,3122020Revenue 2021: $873,464Expenses 2021: $749,342Net Income 2021: $124,1222021Revenue 2022: $1,104,236Expenses 2022: $829,867Net Income 2022: $274,3692022Revenue 2023: $1,139,317Expenses 2023: $922,462Net Income 2023: $216,8552023Revenue 2024: $1,192,077Expenses 2024: $1,104,373Net Income 2024: $87,7042024

Highlighted filing

2010

Revenue-
Expenses$639,287
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$634,271
Mission and Program Overview

Mission

The mission of face children's center is to enhance and support children and their families by providing a wholesome and safe day care setting which offers a nurturing and stimulating environment.

Filing and Contact Details

Filer

EIN
04-2478096
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE WITH THE CURRENT YEAR THE CENTER IS REQUIRED BY ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is provided to and reviewed by the Treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Compliance with conflict of interest policy is monitored by Executive Director on an ongoing basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director's salary is determined by Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's form 1023 and Form 990 are available at the main office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization provides its governing documents, conflict of interest policy and financial statements to public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
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IRS990/TotalLiabilitiesBOY087906
IRS990/TotalLiabilities/EOY073785
IRS990/TotalLiabilitiesEOY073785
IRS990/TotalLiabNetAssetsFundBalances/BOY0405067
IRS990/TotalLiabNetAssetsFundBalances/EOY0385930
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0317161
IRS990/TotalNetAssetsFundBalances/EOY0312145
IRS990/TotalOtherCompensation06225
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0506132
IRS990/TotalProgramServiceRevenue0621401
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070780
IRS990/TotalRevenueCurrentYear0634271
IRS990/TotalRevenue/ExclusionAmount05433
IRS990/TotalRevenuePriorYear0628715
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0621401
IRS990/TotalRevenue/TotalRevenueColumn0634271
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0281

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,930
Liabilities
$73,785
Net assets
$312,145
Revenue
-
Expenses
$639,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.10$0.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.64$0.87$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.85$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$0.75$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.31$0.64