Civic Intelligence

Faces of Courage Foundation Inc

990 • Fiscal year 2016 • EIN 20-0584489

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
10006 Cross Creek BldTampa, FL 33647

(813) 948-7478

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$242,286

Down $27,437 (-10%) from 2015

Net Assets

Down

$72,739

Down $67 (-0.1%) from 2015

Liabilities

Down

$169,547

Down $27,370 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$411,627

Down $26,234 (-6.0%) from 2015

Expenses

Up

$411,694

Up $46,639 (+13%) from 2015

Net Income

Down

-$67

Down $72,873 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $19,464Liabilities 2011: $78,954Net Assets 2011: -$59,4902011Assets 2012: $23,789Liabilities 2012: $30,329Net Assets 2012: -$6,5402012Assets 2013: $220,273Liabilities 2013: $237,453Net Assets 2013: -$17,1802013Assets 2014: $244,363Liabilities 2014: $244,363Net Assets 2014: $02014Assets 2015: $269,723Liabilities 2015: $196,917Net Assets 2015: $72,8062015Assets 2016: $242,286Liabilities 2016: $169,547Net Assets 2016: $72,7392016Assets 2017: $255,646Liabilities 2017: $163,347Net Assets 2017: $92,2992017Assets 2018: $242,998Liabilities 2018: $77,815Net Assets 2018: $165,1832018Assets 2019: $24,121Liabilities 2019: $73,925Net Assets 2019: -$49,8042019Assets 2020: $52,375Liabilities 2020: $65,000Net Assets 2020: -$12,6252020Assets 2021: $50,685Liabilities 2021: $16,849Net Assets 2021: $33,8362021Assets 2022: $75,586Liabilities 2022: $14,942Net Assets 2022: $60,6442022Assets 2023: $60,039Liabilities 2023: $12,711Net Assets 2023: $47,3282023Assets 2024: $31,552Liabilities 2024: $9,522Net Assets 2024: $22,0302024

Highlighted filing

2016

Assets$242,286
Liabilities$169,547
Net Assets$72,739
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,896Expenses 2011: $72,966Net Income 2011: $4,9302011Expenses 2012: $27,3562012Revenue 2013: $273,929Expenses 2013: $284,569Net Income 2013: -$10,6402013Revenue 2014: $421,237Expenses 2014: $373,066Net Income 2014: $48,1712014Revenue 2015: $437,861Expenses 2015: $365,055Net Income 2015: $72,8062015Revenue 2016: $411,627Expenses 2016: $411,694Net Income 2016: -$672016Revenue 2017: $437,572Expenses 2017: $418,012Net Income 2017: $19,5602017Revenue 2018: $434,691Expenses 2018: $361,807Net Income 2018: $72,8842018Revenue 2019: $323,273Expenses 2019: $318,724Net Income 2019: $4,5492019Revenue 2020: $241,844Expenses 2020: $204,665Net Income 2020: $37,1792020Revenue 2021: $246,308Expenses 2021: $199,847Net Income 2021: $46,4612021Revenue 2022: $382,689Expenses 2022: $355,881Net Income 2022: $26,8082022Revenue 2023: $341,663Expenses 2023: $354,979Net Income 2023: -$13,3162023Revenue 2024: $282,004Expenses 2024: $307,302Net Income 2024: -$25,2982024

Highlighted filing

2016

Revenue$411,627
Expenses$411,694
Net Income-$67
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$411,627
Mission and Program Overview

Mission

Free programs for women and children to promote the spirit and well being while undergoing treatment of cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,161$22,873▼ $24,288
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,723$242,286▼ $27,437
Other Assets Total$222,562$219,413▼ $3,149
Liabilities
Unsecured Notes Loans Payable$196,917$161,513▼ $35,404
Other Liabilities-$8,034-
Total Liabilities$196,917$169,547▼ $27,370
Net Assets / Fund Balance
Unrestricted Net Assets$72,806$72,739▼ $67
Total Net Assets Fund Balance$72,806$72,739▼ $67
Total Liabilities and Net Assets / Fund Balance$269,723$242,286▼ $27,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggie D SherryDirectorFT$67,125$67,125

Board Members and Trustees

NameTitle
Cassandra PanwitzVice President
Andrew CallinTrustee
Beth MorganSecretary
Richard MillerSecretary
Yvonne ScaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,627
Change in Net Assets
$-67

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,299
Salaries, Compensation, and Employee Benefits$77,395
Total Fundraising Expense$10,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,056$6,713$3,356$67,125
Payroll Taxes$7,189$1,027$2,054$10,270
Occupancy$5,390$770$1,540$7,700
Interest$5,159$737$1,474$7,370
Fees for Services Accounting$2,216$316$633$3,165
Conferences and Meetings$1,502$214$429$2,145
Insurance$770$110$220$1,100
Other Expenses$255$37$73$365
Fees for Services Other$246$35$71$352
Advertising$72$10$21$103
Total Functional Expenses$391,591$10,057$10,046$411,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Faces of Courage Foundation Inc
EIN
20-0584489
Phone
8139487478
Address
10006 CROSS CREEK BLD, TAMPA, FL 33647

Signing Officer

Name
Peggie D Sherry
Title
President & CEO
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
The ABC-CPA
Address
9654 W Linebaugh Ave Ste 139, Tampa, FL 33626
Preparer
Brenda Kenny
Phone
8133351878
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGIE D SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACES OF COURAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0200584489
ReturnHeader/Filer/PhoneNum08139487478
ReturnHeader/Filer/USAddress/AddressLine1Txt010006 CROSS CREEK BLD
ReturnHeader/Filer/USAddress/CityNm0TAMPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,286
Liabilities
$169,547
Net assets
$72,739
Revenue
$411,627
Expenses
$411,694
Net income
-$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$2.82$3.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$3.42$3.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$3.83$3.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$2.46$2.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.65$0.13$2.42$2.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.74$0.50$3.23$3.19$0.05
2018Summary only. Only limited summary data is available for this year.$2.43$0.78$1.65$4.35$3.62$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.63$0.92$4.38$4.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.70$0.73$4.12$4.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.97$0.73$4.38$3.65$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.00$4.21$3.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.20$2.37$0.17$2.74$2.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.30$0.07$0.27
2011Summary only. Only limited summary data is available for this year.$0.19$0.79$0.59$0.78$0.73$0.05