Civic Intelligence

Face to Face Scholarship Fund Inc.

990EZ • Fiscal year 2019 • EIN 20-5439061

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileFACETOFACEFOUNDATION.COM
6549 Town Center Drive Ste AClarkston, MI 48346

(248) 634-6303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

2nd percentile

-409%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,371

Down $737 (-3.7%) from 2018

Net Assets

Down

$19,371

Down $737 (-3.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$180

Down $865 (-83%) from 2018

Expenses

Down

$917

Down $450 (-33%) from 2018

Net Income

Down

-$737

Down $415 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$19,371
Liabilities-
Net Assets$19,371
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$180
Expenses$917
Net Income-$737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$180
Mission and Program Overview

Mission

To assist underprivileged minors in need of crisis psychiatric services

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO QUALIFIED APPLICANTS--
INTERVIEWED APPLICANTS FOR SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ADAIRPresident/Di-$0--
KIMBERLY SMITHTreasurer/Di-$0--
PAMELA BASKELSecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
Face to Face Foundation Inc
EIN
20-5439061
Phone
2486346303
Address
6549 TOWN CENTER DRIVE STE A, CLARKSTON, MI 48346

Signing Officer

Name
Martha Adair
Title
President/director
Phone
2486346303
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Plotnik Feinberg & Associates Pc
Address
27313 SOUTHFIELD ROAD, LATHRUP VILLAGE, MI 48076
Preparer
Ronald a Lemming
Phone
2484432440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 20 insurance 897 total 917”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0KEVIN SENDI
IRS990EZ/BooksInCareOfDetail/PhoneNum02486346303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06549 TOWN CENTER DR STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019371
IRS990EZ/GrossReceiptsAmt0180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BASKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST UNDERPRIVILEGED MINORS IN NEED OF CRISIS PSYCHIATRIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO QUALIFIED APPLICANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERVIEWED APPLICANTS FOR SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0917
IRS990EZ/TotalRevenueAmt0180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACETOFACEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt01875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875
IRS990ScheduleA/TotalSupportAmt01875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 INSURANCE 897 TOTAL 917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ADAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486346303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE TO FACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0205439061
ReturnHeader/Filer/PhoneNum02486346303
ReturnHeader/Filer/USAddress/AddressLine1Txt06549 TOWN CENTER DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D90B2297655F918A93BC96F298E325EF3547210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074199EA5F60E3891E128824DE09A7642846DC92D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382434284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLOTNIK FEINBERG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027313 SOUTHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02484432440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMMING
ReturnHeader/ReturnTs02020-08-06T15:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,371
Liabilities
-
Net assets
$19,371
Revenue
$180
Expenses
$917
Net income
-$737
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