Civic Intelligence

Faces Inc.

990EZ • Fiscal year 2015 • EIN 04-3302164

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.facesdogrescue.org
PO Box 704West Springfield, MA 01090

(413) 788-8559

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,534

Up $2,429 (+2.4%) from 2014

Net Assets

Up

$105,534

Up $2,429 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$6,052

Down $7,859 (-56%) from 2014

Expenses

Down

$3,623

Down $1,801 (-33%) from 2014

Net Income

Down

$2,429

Down $6,058 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$105,534
Liabilities$0
Net Assets$105,534
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$6,052
Expenses$3,623
Net Income$2,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$6,052
Mission and Program Overview

Mission

Adoption of dogs and education.

Program Services

DescriptionGrantsExpenses
Adoption of dogs and humane education. Saving dogs that were strays or would have been put to sleep.$2,639-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE WOODPresident-$0--
MARY PAPROCKITreasurer-$0--
KIM BALBONIVice President-$0--
HEATHER HICKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
F A C E S Inc
EIN
04-3302164
Phone
4137888559
Address
PO Box 704, West Springfield, MA 01090

Signing Officer

Name
Marjorie Wood
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pieciak and Company Pc
Address
488 Newton St, South Hadley, MA 01075
Preparer
Joseph S Pieciak Jr CPA
Phone
4135329426
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1005

“Travel $140”

Other Expenses.1012

“Insurance $834”

Other Expenses.1

“Veterinary services $643”

Other Expenses.2

“TELEPHONE $631”

Other Expenses.3

“FOSTERING EXPENSE $203”

Other Expenses.4

“Supplies $167”

Other Expenses.5

“LICENSES & FEES $21”

Other Assets.1

“Other receivables - Beginning $4634 Other receivables - Ending $0”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY PAPROCKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04135676938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 DUNSANY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01958
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PAPROCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BALBONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04634
IRS990EZ/OtherExpensesTotalAmt02823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption of dogs and education.
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption of dogs and humane education. Saving dogs that were strays or would have been put to sleep.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03623
IRS990EZ/TotalProgramServiceExpensesAmt02639
IRS990EZ/TotalRevenueAmt06052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.facesdogrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35400
IRS990ScheduleA/PublicSupportPY170Pct00.36030
IRS990ScheduleA/PublicSupportTotal170Amt06678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06678
IRS990ScheduleA/TotalSupportAmt018865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary services $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTERING EXPENSE $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other receivables - Beginning $4634 Other receivables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F A C E S Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0043302164
ReturnHeader/Filer/PhoneNum04137888559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 704
ReturnHeader/Filer/USAddress/CityNm0West Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIECIAK AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 Newton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001075
ReturnHeader/PreparerPersonGrp/PhoneNum04135329426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02016-05-12T06:55:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,534
Liabilities
$0
Net assets
$105,534
Revenue
$6,052
Expenses
$3,623
Net income
$2,429
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