Civic Intelligence

Face Institute Inc

990EZ • Fiscal year 2018 • EIN 20-2639793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
190 A1a N No 1Ponte Vedra Beach, FL 32082

(904) 686-8020

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

80th percentile

25%

Higher net margin than 80% 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

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,335

Up $1,566 (+89%) from 2017

Net Assets

Up

$3,335

Up $1,566 (+89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$6,250

Up $5,148 (+467%) from 2017

Expenses

Down

$4,684

Down $741 (-14%) from 2017

Net Income

Up

$1,566

Up $5,889 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $1,769Liabilities 2017: $0Net Assets 2017: $1,7692017Assets 2018: $3,335Liabilities 2018: $0Net Assets 2018: $3,3352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,335
Liabilities$0
Net Assets$3,335
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $1,102Expenses 2017: $5,425Net Income 2017: -$4,3232017Revenue 2018: $6,250Expenses 2018: $4,684Net Income 2018: $1,5662018Revenue 2019: $300Expenses 2019: $3,635Net Income 2019: -$3,3352019

Highlighted filing

2018

Revenue$6,250
Expenses$4,684
Net Income$1,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$6,250
Mission and Program Overview

Mission

To provide medical care and/or plastic and reconstructive surgery to benefit underprivileged children who cannot afford surgery.

Program Services

DescriptionGrantsExpenses
PROVIDE PLASTIC AND RECONSTRUCTIVE SURGERY TO UNDERPRIVILEGED CHILDREN.$4,450$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO GARCIAPresident, Director-$0--
CARMEN SARDINASTreasurer, Secretary, Dire-$0--
Filing and Contact Details

Filer

Filer Name
Face Institute Inc
EIN
20-2639793
Phone
9046868020
Address
190 A1A N NO 1, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Roberto Garcia
Title
President
Phone
9046868020
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Michael a Schnell
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent reimbursement. Amount: 1,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 15. Description: advertising and promotion. Amount: 469. Total to form 990-ez, line 16: 484.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIVOT CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09042855388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 PONTE VEDRA PARK DRIVE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03335
IRS990EZ/GrossReceiptsAmt06250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03335
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN SARDINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, SECRETARY, DIRE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0484
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE AND/OR PLASTIC AND RECONSTRUCTIVE SURGERY TO BENEFIT UNDERPRIVILEGED CHILDREN WHO CANNOT AFFORD SURGERY.
IRS990EZ/ProgramServiceRevenueAmt04450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PLASTIC AND RECONSTRUCTIVE SURGERY TO UNDERPRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04684
IRS990EZ/TotalRevenueAmt06250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/Total509Grp/TotalAmt05552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT REIMBURSEMENT. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046868020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0202639793
ReturnHeader/Filer/PhoneNum09046868020
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 A1A N NO 1
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FD429EBA8EBF1D7594BF66655145AB3528FC1B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE1C24B61EF9E6B23AFC981FFD0908AB69B41C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SCHNELL
ReturnHeader/ReturnTs02019-03-13T13:37:59-05:00
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
$3,335
Liabilities
$0
Net assets
$3,335
Revenue
$6,250
Expenses
$4,684
Net income
$1,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$300$3,635$3,335
2018Detailed filing. Detailed filing data is available for this year.$3,335$0$3,335$6,250$4,684$1,566
2017Detailed filing. Detailed filing data is available for this year.$1,769$0$1,769$1,102$5,425$4,323