Civic Intelligence

Face to Face Scholarship Fund Inc.

990EZ • Fiscal year 2012 • EIN 20-5439061

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileFACETOFACEFOUNDATION.COM
31500 Schoolcraft Road48150
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1392%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,908

Down $7,809 (-24%) from 2011

Net Assets

$24,808

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$561

Down $7,745 (-93%) from 2011

Expenses

Up

$8,370

Up $1,414 (+20%) from 2011

Net Income

Down

-$7,809

Down $9,159 (-678%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,367Liabilities 2010: $100Net Assets 2010: $31,2672010Assets 2011: $32,717Liabilities 2011: $1002011Assets 2012: $24,908Liabilities 2012: $100Net Assets 2012: $24,8082012Assets 2013: $27,175Liabilities 2013: $100Net Assets 2013: $27,0752013Assets 2014: $24,442Net Assets 2014: $24,4422014Assets 2015: $23,950Net Assets 2015: $23,9502015Assets 2016: $21,922Net Assets 2016: $21,9222016Assets 2017: $20,430Liabilities 2017: $02017Assets 2018: $20,108Net Assets 2018: $20,1082018Assets 2019: $19,371Net Assets 2019: $19,3712019Assets 2020: $17,510Net Assets 2020: $17,5102020Assets 2021: $19,074Net Assets 2021: $19,0742021Assets 2022: $17,588Net Assets 2022: $17,5882022Assets 2023: $16,060Liabilities 2023: $02023Assets 2024: $14,482Net Assets 2024: $14,4822024

Highlighted filing

2012

Assets$24,908
Liabilities$100
Net Assets$24,808
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $7,927Expenses 2010: $9,620Net Income 2010: -$1,6932010Revenue 2011: $8,306Expenses 2011: $6,956Net Income 2011: $1,3502011Revenue 2012: $561Expenses 2012: $8,370Net Income 2012: -$7,8092012Revenue 2013: $5,267Expenses 2013: $3,000Net Income 2013: $2,2672013Revenue 2014: $900Expenses 2014: $3,533Net Income 2014: -$2,6332014Revenue 2015: $400Expenses 2015: $892Net Income 2015: -$4922015Revenue 2016: $250Expenses 2016: $2,278Net Income 2016: -$2,0282016Revenue 2017: $0Expenses 2017: $1,492Net Income 2017: -$1,4922017Revenue 2018: $1,045Expenses 2018: $1,367Net Income 2018: -$3222018Revenue 2019: $180Expenses 2019: $917Net Income 2019: -$7372019Expenses 2020: $1,8612020Revenue 2021: $3,000Expenses 2021: $1,436Net Income 2021: $1,5642021Expenses 2022: $1,4862022Revenue 2023: $0Expenses 2023: $1,528Net Income 2023: -$1,5282023Expenses 2024: $1,5782024

Highlighted filing

2012

Revenue$561
Expenses$8,370
Net Income-$7,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist underprivileged minors in need of crisis psychiatric services

Filing and Contact Details

Filer

EIN
20-5439061
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032717
IRS990EZ/CashSavingsAndInvestments/EOY024908
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7809
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GamingGrossIncome03663
IRS990EZ/GrantsAndSimilarAmountsPaid06400
IRS990EZ/GrossReceipts04163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032617
IRS990EZ/NetAssetsOrFundBalancesBOY032617
IRS990EZ/NetAssetsOrFundBalances/EOY024808
IRS990EZ/NetAssetsOrFundBalancesEOY024808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA BASKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST UNDERPRIVILEGED MINORS IN NEED OF CRISIS PSYCH. SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED SCHOLARSHIPS TO QUALIFIED APPLICANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERVIEWED APPLICANTS FOR SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03602
IRS990EZ/SpecialEventsNetIncomeLoss061
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031500 SCHOOLCRAFT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN SENDI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486346303
IRS990EZ/TotalAssets/BOY032717
IRS990EZ/TotalAssets/EOY024908
IRS990EZ/TotalExpenses08370
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0561
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FACETOFACEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal07526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028695
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40520
IRS990ScheduleA/PublicSupportTotal170021169
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/Total170/Total028695
IRS990ScheduleA/TotalSupport028695
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: STATE FILING FEE. AMOUNT: 20. DESCRIPTION: LICENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 970.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205439061
ReturnHeader/Filer/Name/BusinessNameLine10FACE TO FACE FOUNDATION INC
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone02486346303
ReturnHeader/Filer/USAddress/AddressLine1031500 SCHOOLCRAFT ROAD
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048150
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0MARTHA ADAIR
ReturnHeader/Officer/Phone02486346303
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382078079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L J WALLACH & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031275 NORTHWESTERN HWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Name0LESLEE J WALLACH
ReturnHeader/Preparer/Phone02489325303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:19:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,908
Liabilities
$100
Net assets
$24,808
Revenue
$561
Expenses
$8,370
Net income
-$7,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$1.58
2023Summary only. Only limited summary data is available for this year.$16.1$0.00$0.00$1.53$1.53
2022Detailed filing. Detailed filing data is available for this year.$17.6$17.6$1.49
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$3.00$1.44$1.56
2020Detailed filing. Detailed filing data is available for this year.$17.5$17.5$1.86
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$0.18$0.92$0.74
2018Detailed filing. Detailed filing data is available for this year.$20.1$20.1$1.05$1.37$0.32
2017Summary only. Only limited summary data is available for this year.$20.4$0.00$0.00$1.49$1.49
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.25$2.28$2.03
2015Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.40$0.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$24.4$24.4$0.90$3.53$2.63
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.10$27.1$5.27$3.00$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.10$24.8$0.56$8.37$7.81
2011Summary only. Only limited summary data is available for this year.$32.7$0.10$8.31$6.96$1.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.10$31.3$7.93$9.62$1.69