Civic Intelligence

Face to Face Foundation Inc

EIN 20-5439061 • 501(c)3 • Southfield, MI

Profile

To assist underprivileged minors in need of crisis psych. Services

26545 American DrSouthfield, MI 48034

facetofacefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,482

Down $1,578 (-9.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,482

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$1,578

Up $50 (+3.3%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$14,482
Liabilities-
Net Assets$14,482
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue-
Expenses$1,578
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,482
Liabilities
-
Net assets
$14,482
Revenue
-
Expenses
$1,578
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
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 Pay81st 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
26545 AMERICAN DR, SOUTHFIELD, MI 48034

Signing Officer

Name
Pamela Baskel
Title
Secretary/director
Phone
2486346303
Signed
2023-11-09
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 Appendix110 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/PersonNm0PAMELA BASKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02486346303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026545 AMERICAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017588
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/TotalExpensesAmt01486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACETOFACEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04225
IRS990ScheduleA/TotalSupportAmt04225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 INSURANCE 941 TOTAL 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BASKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486346303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE TO FACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0205439061
ReturnHeader/Filer/PhoneNum02486346303
ReturnHeader/Filer/USAddress/AddressLine1Txt026545 AMERICAN DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMMING
ReturnHeader/ReturnTs02023-11-10T10:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.