Civic Intelligence

Face Inc.

990 • Fiscal year 2021 • EIN 04-2478096

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

(005) 086-5379

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,409

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$838,618

Up $116,485 (+16%) from 2020

Net Assets

Up

$644,893

Up $124,122 (+24%) from 2020

Liabilities

Down

$193,725

Down $7,637 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$873,464

Up $142,078 (+19%) from 2020

Expenses

Down

$749,342

Down $37,356 (-4.7%) from 2020

Net Income

Up

$124,122

Up $179,434 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$838,618
Liabilities$193,725
Net Assets$644,893
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$873,464
Expenses$749,342
Net Income$124,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$873,464
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,255$821,946▲ $176,691
Savings and Temporary Cash Investments$53,497--
Land, Buildings, and Equipment, Net$16,773$14,036▼ $2,737
Prepaid Expenses and Deferred Charges$1,575$1,582▲ $7
Accounts Receivable$5,033$1,054▼ $3,979
Total Assets$722,133$838,618▲ $116,485
Liabilities
Unsecured Notes Loans Payable$131,909$131,910▲ $1
Accounts Payable and Accrued Expenses$48,588$41,285▼ $7,303
Deferred Revenue$20,865$20,530▼ $335
Total Liabilities$201,362$193,725▼ $7,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,771$644,893▲ $124,122
Total Net Assets Fund Balance$520,771$644,893▲ $124,122
Total Liabilities and Net Assets / Fund Balance$722,133$838,618▲ $116,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,393$83,678$96,071
Equipment$1,643$46,956$48,599
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane TheriaultExecutive DiFT$90,128$281$90,409

Board Members and Trustees

NameTitle
Janis CailPresident
Barbara BeekmanDirector
Courtney FordDirector
Marcia HoytDirector
Debbie FricinoSecretary
Jill KovatsisTreasurer
Debbie TowleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,108
Program Service Revenue
$706,933
Investment Income
$423
Other Revenue
$0
All Other Contributions
$25,748
Change in Net Assets
$124,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,464
Total Revenue per Audited Statements
$873,464
Total Revenue per Form 990
$873,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,569
Other Expenses$123,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,121$13,245-$456,366
Current Officers, Directors, Trustees, and Key Employees$8,701$78,317-$87,018
Payroll Taxes$36,765$7,597-$44,362
Occupancy$38,915$2,543-$41,458
Other Employee Benefits$29,856$7,967-$37,823
Fees for Services Accounting-$19,850-$19,850
Office Expenses-$7,983-$7,983
Insurance-$5,382-$5,382
Depreciation Depletion$2,559$178-$2,737
Advertising-$1,964-$1,964
Other Expenses$2,263$1,339-$1,339
Total Functional Expenses$602,977$146,365$0$749,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,342
Total Expenses per Audited Statements$749,342
Total Expenses per Form 990$749,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“X”

Form 990, Page 6, Part VI, Line 12C

“The compliance with conflict of interest policy is monitored by executive director on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“X”

Form 990, Page 6, Part VI, Line 15B

“X”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to public upon request.”

Filing and Contact Details

Filer

Filer Name
Face Inc
EIN
04-2478096
Phone
0050865379
Address
106 WALNUT STREET, NATICK, MA 01760

Signing Officer

Name
Jill Kovatsis
Title
Treasurer
Phone
0050865379
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Cail
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Raymond L Anstiss Jr
Phone
9784522500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02022-05-12T11:04:10-05:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,618
Liabilities
$193,725
Net assets
$644,893
Revenue
$873,464
Expenses
$749,342
Net income
$124,122
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