Civic Intelligence

Faces Inc.

990EZ • Fiscal year 2018 • EIN 04-3302164

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$124,513

Up $8,627 (+7.4%) from 2017

Net Assets

Up

$124,513

Up $8,627 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$10,149

Down $2,009 (-17%) from 2017

Expenses

Down

$1,522

Down $1,940 (-56%) from 2017

Net Income

Down

$8,627

Down $69 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$124,513
Liabilities$0
Net Assets$124,513
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$10,149
Expenses$1,522
Net Income$8,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$10,149
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.$1,374-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE WOODPresident-$0--
KIM BALBONIVice President-$0--
SALLY GERMANODirector-$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
Heather Hicks
Title
Secretary
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1

“TELEPHONE $930”

Other Expenses.2

“VETERINARY SERVICES $411”

Other Expenses.3

“Miscellaneous expense $33”

Raw XML Appendix138 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/BOYAmt0115886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124513
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/PersonNm1KIM BALBONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY GERMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption of dogs and education.
IRS990EZ/ProgramServiceRevenueAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption of dogs and humane education. Saving dogs that were strays or would have been put to sleep.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01522
IRS990EZ/TotalProgramServiceExpensesAmt01374
IRS990EZ/TotalRevenueAmt010149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.facesdogrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03635
IRS990ScheduleA/TotalSupportAmt026524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY SERVICES $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053012882
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02019-10-28T05:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,513
Liabilities
$0
Net assets
$124,513
Revenue
$10,149
Expenses
$1,522
Net income
$8,627
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