Civic Intelligence

Faces Ny Inc.

990 • Fiscal year 2013 • EIN 13-3449087

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileFACESNY.ORG

View Organization Page

123 West 115th StreetNew York, NY 10026
Siviq Scores

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

Liabilities / Assets

50th percentile

0.70x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.43x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

2.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M 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

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

9.3%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,787,937

Down $541,876 (-23%) from 2012

Net Assets

Up

$538,631

Up $81,047 (+18%) from 2012

Liabilities

Down

$1,249,306

Down $622,923 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$2,894,899

Up $246,254 (+9.3%) from 2012

Expenses

Down

$2,813,852

Down $255,792 (-8.3%) from 2012

Net Income

Up

$81,047

Up $502,046 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,561,781Liabilities 2011: $1,590,002Net Assets 2011: $971,7792011Assets 2012: $2,329,813Liabilities 2012: $1,872,229Net Assets 2012: $457,5842012Assets 2013: $1,787,937Liabilities 2013: $1,249,306Net Assets 2013: $538,6312013Assets 2014: $2,507,065Liabilities 2014: $1,231,302Net Assets 2014: $1,275,7632014Assets 2015: $2,516,892Liabilities 2015: $855,165Net Assets 2015: $1,661,7272015Assets 2016: $2,570,918Liabilities 2016: $1,003,521Net Assets 2016: $1,567,3972016Assets 2017: $2,654,823Liabilities 2017: $1,162,663Net Assets 2017: $1,492,1602017Assets 2018: $3,654,466Liabilities 2018: $1,989,251Net Assets 2018: $1,665,2152018Assets 2019: $6,190,400Liabilities 2019: $7,395,009Net Assets 2019: -$1,204,6092019Assets 2020: $2,760,557Liabilities 2020: $1,596,027Net Assets 2020: $1,164,5302020Assets 2021: $2,070,197Liabilities 2021: $1,273,831Net Assets 2021: $796,3662021Assets 2022: $2,439,431Liabilities 2022: $1,576,205Net Assets 2022: $863,2262022Assets 2023: $1,908,104Liabilities 2023: $1,327,281Net Assets 2023: $580,8232023Assets 2024: $2,149,919Liabilities 2024: $1,537,409Net Assets 2024: $612,5102024

Highlighted filing

2013

Assets$1,787,937
Liabilities$1,249,306
Net Assets$538,631
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,309,2922011Revenue 2012: $2,648,645Expenses 2012: $3,069,644Net Income 2012: -$420,9992012Revenue 2013: $2,894,899Expenses 2013: $2,813,852Net Income 2013: $81,0472013Revenue 2014: $3,887,033Expenses 2014: $3,149,901Net Income 2014: $737,1322014Revenue 2015: $3,435,572Expenses 2015: $3,049,608Net Income 2015: $385,9642015Revenue 2016: $2,943,995Expenses 2016: $2,971,834Net Income 2016: -$27,8392016Revenue 2017: $2,985,582Expenses 2017: $3,090,586Net Income 2017: -$105,0042017Revenue 2018: $3,492,412Expenses 2018: $3,319,357Net Income 2018: $173,0552018Revenue 2019: $3,804,173Expenses 2019: $3,950,653Net Income 2019: -$146,4802019Revenue 2020: $3,447,393Expenses 2020: $3,696,505Net Income 2020: -$249,1122020Revenue 2021: $3,614,107Expenses 2021: $3,982,277Net Income 2021: -$368,1702021Revenue 2022: $3,981,433Expenses 2022: $3,914,575Net Income 2022: $66,8582022Revenue 2023: $3,866,084Expenses 2023: $4,144,504Net Income 2023: -$278,4202023Revenue 2024: $4,275,600Expenses 2024: $4,243,913Net Income 2024: $31,6872024

Highlighted filing

2013

Revenue$2,894,899
Expenses$2,813,852
Net Income$81,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,894,899
Mission and Program Overview

Mission

Housing and support services for hiv/aids individuals and families

Major Activities

Activity 2
Supportive services such as counselling; outreach and legal services to minorities with hiv/aids.
Activity 3
Educational programs for hiv/aids clients.
Filing and Contact Details

Filer

EIN
13-3449087
Raw XML Appendix345 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01322918
IRS990/AccountsPayableAccruedExpenses/EOY0702842
IRS990/AccountsReceivable/BOY0148226
IRS990/AccountsReceivable/EOY0157953
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUPPORTIVE SERVICES SUCH AS COUNSELLING; OUTREACH AND LEGAL SERVICES TO MINORITIES WITH HIV/AIDS.
IRS990/Activity2/Expense0677537
IRS990/Activity3/Description0EDUCATIONAL PROGRAMS FOR HIV/AIDS CLIENTS.
IRS990/Activity3/Expense0147388
IRS990/ActivityOrMissionDescription0HOUSING AND SUPPORT SERVICES FOR HIV/AIDS INDIVIDUALS AND FAMILIES
IRS990/ActivityOther/Description0PERMANENT HOUSING FOR HIV/AIDS CLIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10245 PARKER AVENUE
IRS990/AddressPrincipalOfficerUS/City0MAPLEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0070401804
IRS990/AllOtherContributions0448702
IRS990/AllOtherExpenses/ManagementAndGeneral031801
IRS990/AllOtherExpenses/ProgramServices079494
IRS990/AllOtherExpenses/Total0111295
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY01032
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02894899
IRS990/ContributionsGrantsPriorYear02648607
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011206
IRS990/DepreciationDepletion/ProgramServices0111024
IRS990/DepreciationDepletion/Total0122230
IRS990/DescribedIn501C30true
IRS990/Description0SCATTERED SITE HOUSING FOR HIV/AIDS CLIENTS IN UPPER MANHATTAN AND LOWER BRONX, NY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01578755
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HARRY DUGGINS
IRS990/Form990PartVIISectionA/NamePerson1RUDYARD WHYTE ESQ
IRS990/Form990PartVIISectionA/NamePerson2BARRIE ADEGEJI CPA
IRS990/Form990PartVIISectionA/NamePerson3CAROLE DONEGHY
IRS990/Form990PartVIISectionA/NamePerson4NAOMI GRIFFIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02446197
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY025000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02894899
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08782
IRS990/Insurance/ProgramServices013833
IRS990/Insurance/Total022615
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01662326
IRS990/LandBuildingsEquipmentBasis02633223
IRS990/LandBuildingsEquipmentBasisNet/BOY01069001
IRS990/LandBuildingsEquipmentBasisNet/EOY0970897
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING AND SUPPORT SERVICES FOR HIV/AIDS INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VIOLET TABOR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0457584
IRS990/NetAssetsOrFundBalancesEOY0538631
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral094000
IRS990/Occupancy/ProgramServices0376731
IRS990/Occupancy/Total0470731
IRS990/OfficeExpenses/ManagementAndGeneral02574
IRS990/OfficeExpenses/ProgramServices07762
IRS990/OfficeExpenses/Total010336
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01483032
IRS990/OtherExpensesCurrentYear01332569
IRS990/OtherExpenses/Description0CLIENT HOUSING
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising02637
IRS990/OtherExpenses/ManagementAndGeneral06165
IRS990/OtherExpenses/ManagementAndGeneral12824
IRS990/OtherExpenses/ManagementAndGeneral247157
IRS990/OtherExpenses/ProgramServices0299476
IRS990/OtherExpenses/ProgramServices1133614
IRS990/OtherExpenses/ProgramServices291067
IRS990/OtherExpenses/ProgramServices312422
IRS990/OtherExpenses/Total0299476
IRS990/OtherExpenses/Total1139779
IRS990/OtherExpenses/Total293891
IRS990/OtherExpenses/Total362216
IRS990/OtherLiabilities/BOY0232180
IRS990/OtherLiabilities/EOY0314333
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0177144
IRS990/OtherSalariesAndWages/ProgramServices01145879
IRS990/OtherSalariesAndWages/Total01323023
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral025882
IRS990/PayrollTaxes/ProgramServices0132378
IRS990/PayrollTaxes/Total0158260
IRS990/PledgesAndGrantsReceivable/BOY0835499
IRS990/PledgesAndGrantsReceivable/EOY0501164
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0277087
IRS990/PrepaidExpensesDeferredCharges/EOY0156891
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses081047
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY081047
IRS990/RevenuesLessExpensesPriorYear0-420999
IRS990/SalariesEtcCurrentYear01481283
IRS990/SalariesEtcPriorYear01586612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02894899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02648607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04746446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06109421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06167169
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022566542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04682
IRS990ScheduleA/GrossInvestmentIncome170/Total011374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170022566542
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02894899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02648607
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04746446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06109421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06167169
IRS990ScheduleA/Total170/Total022566542
IRS990ScheduleA/TotalSupport022577916
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0448219
IRS990ScheduleD/Buildings/Depreciation01576487
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02024706
IRS990ScheduleD/Equipment/BookValue0401649
IRS990ScheduleD/Equipment/Depreciation085839
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0487488
IRS990ScheduleD/Land/BookValue0121029
IRS990ScheduleD/Land/OtherCostOrOtherBasis0121029
IRS990ScheduleD/OtherLiabilities/Amount0179438
IRS990ScheduleD/OtherLiabilities/Amount1133043
IRS990ScheduleD/OtherLiabilities/Amount21852
IRS990ScheduleD/OtherLiabilities/Description0OTHER WITHHOLDING DEDUCTIONS
IRS990ScheduleD/OtherLiabilities/Description1SECURED MORTGAGE NOTE
IRS990ScheduleD/OtherLiabilities/Description2UNCLAIMED COLA SALARIES
IRS990ScheduleD/TotalOfAmounts0314333
IRS990ScheduleD/TotalOfBookValueLandBuildings0970897
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PERMANENT HOUSING FOR HIV/AIDS CLIENTS
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED WITH THE FISCAL REPRESENTATIVE AND THE CPA FIRM
IRS990ScheduleO/GeneralExplanation/Explanation2APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0867404
IRS990/TemporarilyRestrictedNetAssets/EOY0875831
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10317 LENOX AVENUE 10FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20317 LENOX AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FACESNY INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20FACESNY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02122839180
IRS990/TotalAssets/BOY02329813
IRS990/TotalAssetsBOY02329813
IRS990/TotalAssets/EOY01787937
IRS990/TotalAssetsEOY01787937
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02894899
IRS990/TotalExpensesCurrentYear02813852
IRS990/TotalExpensesPriorYear03069644
IRS990/TotalFunctionalExpenses/Fundraising02637
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0407535
IRS990/TotalFunctionalExpenses/ProgramServices02403680
IRS990/TotalFunctionalExpenses/Total02813852
IRS990/TotalFundrsngExpCurrentYear02637
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01872229
IRS990/TotalLiabilitiesBOY01872229
IRS990/TotalLiabilities/EOY01249306
IRS990/TotalLiabilitiesEOY01249306
IRS990/TotalLiabNetAssetsFundBalances/BOY02329813
IRS990/TotalLiabNetAssetsFundBalances/EOY01787937
IRS990/TotalNbrEmployees038
IRS990/TotalNetAssetsFundBalances/BOY0457584
IRS990/TotalNetAssetsFundBalances/EOY0538631
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02403680
IRS990/TotalRevenueCurrentYear02894899
IRS990/TotalRevenuePriorYear02648645
IRS990/TotalRevenue/TotalRevenueColumn02894899
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-409820
IRS990/UnrestrictedNetAssets/EOY0-337200
IRS990/UnsecuredNotesLoansPayable/BOY0292131
IRS990/UnsecuredNotesLoansPayable/EOY0232131
IRS990/UponRequest0X
IRS990/WebSite0FACESNY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133449087
ReturnHeader/Filer/Name/BusinessNameLine10FACES NY INC
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone02122839180
ReturnHeader/Filer/USAddress/AddressLine10123 WEST 115TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010026
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0VIOLET TABOR
ReturnHeader/Officer/Phone02122839180
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD BRATHWAITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 BALL TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070401804
ReturnHeader/Preparer/Name0RICHARD BRATHWAITE
ReturnHeader/Preparer/Phone07182825983
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-30T17:13:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,787,937
Liabilities
$1,249,306
Net assets
$538,631
Revenue
$2,894,899
Expenses
$2,813,852
Net income
$81,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.54$0.61$4.28$4.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.33$0.58$3.87$4.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.58$0.86$3.98$3.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.27$0.80$3.61$3.98$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.60$1.16$3.45$3.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.19$7.40$1.20$3.80$3.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.99$1.67$3.49$3.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.16$1.49$2.99$3.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.00$1.57$2.94$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.86$1.66$3.44$3.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.23$1.28$3.89$3.15$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.25$0.54$2.89$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$2.33$1.87$0.46$2.65$3.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.59$0.97$5.31