Civic Intelligence

Face to Face Scholarship Fund Inc.

990EZ • Fiscal year 2020 • EIN 20-5439061

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,510

Down $1,861 (-9.6%) from 2019

Net Assets

Down

$17,510

Down $1,861 (-9.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,861

Up $944 (+103%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$17,510
Liabilities-
Net Assets$17,510
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$1,861
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
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 Pay76th 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
Pamela Baskel
Title
Secretary/director
Phone
2486346303
Signed
2021-07-23
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 941 total 961”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTHA ADAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIMBERLY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAMELA BASKEL
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/BOYAmt019371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017510
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/OtherExpensesTotalAmt0961
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/TotalExpensesAmt01861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACETOFACEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475
IRS990ScheduleA/TotalSupportAmt01475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 INSURANCE 941 TOTAL 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BASKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486346303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMMING
ReturnHeader/ReturnTs02021-09-23T10:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASKEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,510
Liabilities
-
Net assets
$17,510
Revenue
-
Expenses
$1,861
Net income
-
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