Civic Intelligence

Face Inc.

990 • Fiscal year 2013 • EIN 04-2478096

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileWWW.FACECHILDRENSCENTER.ORG
106 Walnut StreetNatick, MA 01760
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$474,311

Down $13,851 (-2.8%) from 2012

Net Assets

Down

$369,129

Down $7,463 (-2.0%) from 2012

Liabilities

Down

$105,182

Down $6,388 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

$711,455

No earlier filing loaded for comparison.

Expenses

Up

$718,918

Up $29,860 (+4.3%) from 2012

Net Income

-$7,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$474,311
Liabilities$105,182
Net Assets$369,129
Open 2013 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

2013

Revenue$711,455
Expenses$718,918
Net Income-$7,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$711,455
Mission and Program Overview

Mission

The mission of FACE Childrens 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ANNE PETERSON IS EMPLOYED AS THE OFFICE ASSISTANT. SHE EARNED WAGES OF $6,827 IN FISCAL YEAR 2013.
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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
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10106 WALNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NATICK
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001760
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JILL KOVATSIS TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05086537966
IRS990/TotalAssets/BOY0488162
IRS990/TotalAssetsBOY0488162
IRS990/TotalAssets/EOY0474311
IRS990/TotalAssetsEOY0474311
IRS990/TotalCompGT150K00
IRS990/TotalContributions07921
IRS990/TotalExpensesCurrentYear0718918
IRS990/TotalExpensesPriorYear0689058
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150488
IRS990/TotalFunctionalExpenses/ProgramServices0568430
IRS990/TotalFunctionalExpenses/Total0718918
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0111570
IRS990/TotalLiabilitiesBOY0111570
IRS990/TotalLiabilities/EOY0105182
IRS990/TotalLiabilitiesEOY0105182
IRS990/TotalLiabNetAssetsFundBalances/BOY0488162
IRS990/TotalLiabNetAssetsFundBalances/EOY0474311
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0376592
IRS990/TotalNetAssetsFundBalances/EOY0369129
IRS990/TotalOtherCompensation011031
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0568430
IRS990/TotalProgramServiceRevenue0702184
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,311
Liabilities
$105,182
Net assets
$369,129
Revenue
$711,455
Expenses
$718,918
Net income
-$7,463
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