Civic Intelligence

The Facial Pain Association Inc.

990 • Fiscal year 2014 • EIN 22-3071645

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.TNA-SUPPORT.ORG
408 W University AvenueRoom/Suite 60232601

(352) 384-3600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,208

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,040,368

Up $668,299 (+180%) from 2013

Net Assets

Up

$1,015,411

Up $734,816 (+262%) from 2013

Liabilities

Down

$24,957

Down $66,517 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,384,618

Up $689,513 (+99%) from 2013

Expenses

Up

$622,594

Up $18,679 (+3.1%) from 2013

Net Income

Up

$762,024

Up $670,834 (+736%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $219,658Liabilities 2011: $72,314Net Assets 2011: $147,3442011Assets 2012: $259,542Liabilities 2012: $69,409Net Assets 2012: $190,1332012Assets 2013: $372,069Liabilities 2013: $91,474Net Assets 2013: $280,5952013Assets 2014: $1,040,368Liabilities 2014: $24,957Net Assets 2014: $1,015,4112014Assets 2015: $1,325,720Liabilities 2015: $32,522Net Assets 2015: $1,293,1982015Assets 2016: $899,262Liabilities 2016: $6,733Net Assets 2016: $892,5292016Assets 2017: $1,036,349Liabilities 2017: $27,124Net Assets 2017: $1,009,2252017Assets 2018: $467,047Liabilities 2018: $1,679Net Assets 2018: $465,3682018Assets 2019: $431,246Liabilities 2019: $9,494Net Assets 2019: $421,7522019Assets 2020: $425,705Liabilities 2020: $83,420Net Assets 2020: $342,2852020Assets 2021: $886,489Liabilities 2021: $22,385Net Assets 2021: $864,1042021Assets 2022: $893,780Liabilities 2022: $18,505Net Assets 2022: $875,2752022Assets 2023: $1,607,443Liabilities 2023: $66,383Net Assets 2023: $1,541,0602023Assets 2024: $1,687,448Liabilities 2024: $84,107Net Assets 2024: $1,603,3412024Assets 2025: $1,654,069Liabilities 2025: $77,229Net Assets 2025: $1,576,8402025

Highlighted filing

2014

Assets$1,040,368
Liabilities$24,957
Net Assets$1,015,411
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $757,712Expenses 2011: $626,080Net Income 2011: $131,6322011Revenue 2012: $654,690Expenses 2012: $611,901Net Income 2012: $42,7892012Revenue 2013: $695,105Expenses 2013: $603,915Net Income 2013: $91,1902013Revenue 2014: $1,384,618Expenses 2014: $622,594Net Income 2014: $762,0242014Revenue 2015: $1,165,909Expenses 2015: $888,122Net Income 2015: $277,7872015Revenue 2016: $756,925Expenses 2016: $1,157,594Net Income 2016: -$400,6692016Revenue 2017: $1,087,307Expenses 2017: $970,611Net Income 2017: $116,6962017Revenue 2018: $533,714Expenses 2018: $1,077,571Net Income 2018: -$543,8572018Revenue 2019: $410,116Expenses 2019: $469,485Net Income 2019: -$59,3692019Revenue 2020: $415,249Expenses 2020: $480,031Net Income 2020: -$64,7822020Revenue 2021: $889,945Expenses 2021: $418,388Net Income 2021: $471,5572021Revenue 2022: $582,414Expenses 2022: $463,574Net Income 2022: $118,8402022Revenue 2023: $1,101,961Expenses 2023: $479,788Net Income 2023: $622,1732023Revenue 2024: $552,354Expenses 2024: $617,506Net Income 2024: -$65,1522024Revenue 2025: $594,011Expenses 2025: $719,049Net Income 2025: -$125,0382025

Highlighted filing

2014

Revenue$1,384,618
Expenses$622,594
Net Income$762,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,398,222
Mission and Program Overview

Mission

The facial pain association serves as an advocate for patients living with trigeminal neuralgia and related facial pain conditions by providing information, funding research and offering support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,744$492,112▲ $360,368
Pledges and Grants Receivable$75$285,000▲ $284,925
Savings and Temporary Cash Investments$218,934$216,085▼ $2,849
Accounts Receivable$2,955$28,604▲ $25,649
Inventories for Sale or Use$15,189$15,567▲ $378
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Land, Buildings, and Equipment, Net$772$600▼ $172
Total Assets$372,069$1,040,368▲ $668,299
Liabilities
Grants Payable$30,500--
Accounts Payable and Accrued Expenses$23,712$14,207▼ $9,505
Deferred Revenue$37,262$10,750▼ $26,512
Total Liabilities$91,474$24,957▼ $66,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,531$522,011▲ $515,480
Unrestricted Net Assets$178,792$398,128▲ $219,336
Permanently Rstr Net Assets$95,272$95,272→ $0
Total Net Assets Fund Balance$280,595$1,015,411▲ $734,816
Total Liabilities and Net Assets / Fund Balance$372,069$1,040,368▲ $668,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$15,387$15,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$95,804-▲ $286$5,070$91,020
2012$88,715$6,856▲ $233-$95,804
2011$60,100$28,399▲ $216-$88,715
2010-$60,017▲ $83-$60,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KoffCEOFT$90,123$3,085$93,208

Board Members and Trustees

NameTitle
Jeffrey BodingtonChairman
Anne ClemneckiBoard Member
Gary RedwineBoard Member
Henry a Gremillion DdsBoard Member
Jean RaymondBoard Member
Mike BukatyBoard Member
Peter J Jannetta MdBoard Member
Ramesh P Babu MdBoard Member
Ray RiveraBoard Member
Richard Baron EsqBoard Member
Richard G MarschnerBoard Member
Roger L Levy EsqBoard Member
Tom WasdinBoard Member
Claude M AldridgeSecretary
Emmit R MchaffieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,666
Program Service Revenue
$217,635
Investment Income
$1,393
Other Revenue
$3,924
All Other Contributions
$1,135,032
Change in Net Assets
$762,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,014
Revenue Not Reported on Financial Statements
$13,604
Other Revenue Adjustments
$13,604
Total Revenue per Audited Statements
$1,371,014
Total Revenue per Form 990
$1,384,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,265
Salaries, Compensation, and Employee Benefits$220,699
Grants and Similar Amounts Paid$42,630
Total Fundraising Expense$41,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$112,480--$112,480
Other Salaries and Wages$80,359$30,509$23$110,891
Current Officers, Directors, Trustees, and Key Employees$72,802$4,550$13,650$91,002
Office Expenses$46,205$1,054$9,342$56,601
Fees for Services Other$46,166-$6,216$52,382
Grants to Domestic Orgs$42,630--$42,630
Occupancy$21,005$7,000$4,200$32,205
Information Technology$24,607$53-$24,660
Payroll Taxes$14,293$3,197$1,316$18,806
Travel$14,205$1,814$2,029$18,048
All Other Expenses$6,929$1,895$1,300$10,124
Fees for Services Accounting$3,000$5,900-$8,900
Other Expenses$5,605$541$786$6,146
Insurance$2,964$603$365$3,932
Depreciation Depletion$171--$171
Total Functional Expenses$521,046$59,983$41,565$622,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,198
Expenses per Audited Statements$622,594
Total Expenses per Form 990$622,594
Expenses Not Reported on Form 990$13,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1176109-GovResearch$42,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,528
Fundraising Direct Expenses$13,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,855$11,088-$11,088
Event 2$15,143$6,440-$6,440
Total Events$36,998$17,528$13,604$3,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
22-3071645
Phone
3523843600

Signing Officer

Name
John Koff
Title
CEO
Phone
3523843600
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koff
Formed
1990
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
40

Preparer

Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-13,604 -13,604”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Schedule D, Page 4, Part XI, Line 4B

“13,604”

Schedule D, Page 4, Part XII, Line 2D

“13,604”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/MissionDesc0THE FACIAL PAIN ASSOCIATION SERVES AS AN ADVOCATE FOR PATIENTS LIVING WITH TRIGEMINAL NEURALGIA AND RELATED FACIAL PAIN CONDITIONS BY PROVIDING INFORMATION, FUNDING RESEARCH AND OFFERING SUPPORT.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,368
Liabilities
$24,957
Net assets
$1,015,411
Revenue
$1,384,618
Expenses
$622,594
Net income
$762,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.58$0.59$0.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$0.55$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.10$0.48$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.89$0.42$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$1.08$0.54
2017Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$1.09$0.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.76$1.16$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.17$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.38$0.62$0.76
2013Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.70$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.76$0.63$0.13