Civic Intelligence

Faces Inc.

990EZ • Fiscal year 2012 • EIN 04-3302164

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.facesdogrescue.org
PO Box 70401090
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,533

Down $558 (-0.6%) from 2011

Net Assets

Down

$95,533

Down $558 (-0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$6,978

Down $112 (-1.6%) from 2011

Expenses

Down

$7,536

Down $2,514 (-25%) from 2011

Net Income

Up

-$558

Up $2,402 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $99,051Net Assets 2010: $99,0512010Assets 2011: $96,091Net Assets 2011: $96,0912011Assets 2012: $95,533Net Assets 2012: $95,5332012Assets 2013: $94,618Liabilities 2013: $0Net Assets 2013: $94,6182013Assets 2014: $103,105Liabilities 2014: $0Net Assets 2014: $103,1052014Assets 2015: $105,534Liabilities 2015: $0Net Assets 2015: $105,5342015Assets 2016: $107,190Liabilities 2016: $0Net Assets 2016: $107,1902016Assets 2017: $115,886Liabilities 2017: $0Net Assets 2017: $115,8862017Assets 2018: $124,513Liabilities 2018: $0Net Assets 2018: $124,5132018Assets 2020: $209,870Liabilities 2020: $2002020Assets 2022: $214,602Liabilities 2022: $02022Assets 2023: $215,836Liabilities 2023: $0Net Assets 2023: $215,8362023Assets 2024: $227,939Liabilities 2024: $0Net Assets 2024: $227,9392024

Highlighted filing

2012

Assets$95,533
Liabilities-
Net Assets$95,533
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$20K$10K$0-$10KRevenue 2010: $6,970Expenses 2010: $8,981Net Income 2010: -$2,0112010Revenue 2011: $7,090Expenses 2011: $10,050Net Income 2011: -$2,9602011Revenue 2012: $6,978Expenses 2012: $7,536Net Income 2012: -$5582012Revenue 2013: $4,867Expenses 2013: $5,782Net Income 2013: -$9152013Revenue 2014: $13,911Expenses 2014: $5,424Net Income 2014: $8,4872014Revenue 2015: $6,052Expenses 2015: $3,623Net Income 2015: $2,4292015Revenue 2016: $6,530Expenses 2016: $4,874Net Income 2016: $1,6562016Revenue 2017: $12,158Expenses 2017: $3,462Net Income 2017: $8,6962017Revenue 2018: $10,149Expenses 2018: $1,522Net Income 2018: $8,6272018Revenue 2020: $19,028Expenses 2020: $1,167Net Income 2020: $17,8612020Revenue 2022: $200Expenses 2022: $3,819Net Income 2022: -$3,6192022Revenue 2023: $18,765Expenses 2023: $19,531Net Income 2023: -$7662023Revenue 2024: $11,737Expenses 2024: $17,634Net Income 2024: -$5,8972024

Highlighted filing

2012

Revenue$6,978
Expenses$7,536
Net Income-$558
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Adoption of dogs and education.

Filing and Contact Details

Filer

EIN
04-3302164
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096091
IRS990EZ/CashSavingsAndInvestments/EOY095533
IRS990EZ/ContributionsGiftsGrantsEtc01257
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-558
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06978
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096091
IRS990EZ/NetAssetsOrFundBalancesBOY096091
IRS990EZ/NetAssetsOrFundBalances/EOY095533
IRS990EZ/NetAssetsOrFundBalancesEOY095533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE TOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY GERMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY PAPROCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARJORIE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adoption of dogs and education.
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adoption of dogs and humane education. Saving dogs that were strays or would have been put to sleep.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06424
IRS990EZ/ProgramServiceRevenue04656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 BROOKSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001089
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY GERMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137888559
IRS990EZ/TotalAssets/BOY096091
IRS990EZ/TotalAssets/EOY095533
IRS990EZ/TotalExpenses07536
IRS990EZ/TotalProgramServiceExpenses06424
IRS990EZ/TotalRevenue06978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.facesdogrescue.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02902
IRS990ScheduleA/GrossInvestmentIncome170/Total07570
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37490
IRS990ScheduleA/PublicSupportTotal17007374
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02657
IRS990ScheduleA/Total170/Total07374
IRS990ScheduleA/TotalSupport014944
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0License & Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $171
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $622
IRS990ScheduleO/GeneralExplanation/Explanation3Veterinary services $3742
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1512
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $210
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $12
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $38
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043302164
ReturnHeader/Filer/Name/BusinessNameLine10F A C E S Inc
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone04137888559
ReturnHeader/Filer/USAddress/AddressLine10PO Box 704
ReturnHeader/Filer/USAddress/City0West Springfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARJORIE WOOD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIECIAK AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10488 Newton St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Hadley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001075
ReturnHeader/Preparer/Name0Daniel B Ducharme Jr CPA
ReturnHeader/Preparer/Phone04135329426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:01:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,533
Liabilities
-
Net assets
$95,533
Revenue
$6,978
Expenses
$7,536
Net income
-$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.20$0.01
2022Summary only. Only limited summary data is available for this year.$2.15$0.00$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$2.10$0.00$0.19$0.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.07$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.07$0.09$0.02