Civic Intelligence

Face Autism Inc

990EZ • Fiscal year 2015 • EIN 26-1141761

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profileface-autism.org
5610 74th Place EEllenton, FL 34222

(813) 240-3044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$39,467

No earlier filing loaded for comparison.

Net Assets

$39,300

No earlier filing loaded for comparison.

Liabilities

$167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

$26,304

No earlier filing loaded for comparison.

Expenses

$35,209

No earlier filing loaded for comparison.

Net Income

-$8,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $39,467Liabilities 2015: $167Net Assets 2015: $39,3002015Assets 2016: $45,453Liabilities 2016: $560Net Assets 2016: $44,8932016Assets 2017: $61,617Liabilities 2017: $501Net Assets 2017: $61,1162017Assets 2018: $81,965Liabilities 2018: $663Net Assets 2018: $81,3022018Assets 2019: $63,314Liabilities 2019: $1,175Net Assets 2019: $62,1392019Assets 2020: $100,168Liabilities 2020: $100Net Assets 2020: $100,0682020Assets 2021: $42,253Net Assets 2021: $42,2532021Assets 2022: $118,800Net Assets 2022: $118,8002022Assets 2023: $61,393Net Assets 2023: $61,3932023Assets 2024: $136,994Net Assets 2024: $136,9942024

Highlighted filing

2015

Assets$39,467
Liabilities$167
Net Assets$39,300
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $26,304Expenses 2015: $35,209Net Income 2015: -$8,9052015Revenue 2016: $65,408Expenses 2016: $59,815Net Income 2016: $5,5932016Revenue 2017: $51,890Expenses 2017: $35,667Net Income 2017: $16,2232017Revenue 2018: $119,396Expenses 2018: $99,210Net Income 2018: $20,1862018Revenue 2019: $84,120Expenses 2019: $63,388Net Income 2019: $20,7322019Revenue 2020: $47,155Expenses 2020: $72,159Net Income 2020: -$25,0042020Revenue 2021: $116,573Expenses 2021: $95,445Net Income 2021: $21,1282021Revenue 2022: $130,985Expenses 2022: $112,079Net Income 2022: $18,9062022Revenue 2023: $193,475Expenses 2023: $174,103Net Income 2023: $19,3722023Revenue 2024: $110,966Expenses 2024: $112,044Net Income 2024: -$1,0782024

Highlighted filing

2015

Revenue$26,304
Expenses$35,209
Net Income-$8,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$37,182
Mission and Program Overview

Mission

Providing hope for children with autism

Program Services

DescriptionGrantsExpenses
Provide Structured Classes-$27,809
Provide Sensory Friendly Activities-$4,956
Provide Support Groups-$300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen A BuccieriPresidentPT$0--
Yvonne R SorianoVice President-$0--
Alma MorrisSecretary-$0--
Marcela L Nicol-ResendizTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$10,367-$4,641-
Golf$11,204$3,860$4,240$-380
Total Events$31,004$3,860$10,878$-7,018
Filing and Contact Details

Filer

Filer Name
Face Autism Inc
EIN
26-1141761
Address
5610 74th Place E, Ellenton, FL 34222

Signing Officer

Name
Colleen A Buccieri
Title
President
Phone
8132403044
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Linda Patterson CPA PA
Address
2831 Ringling Blvd D-116, Sarasota, FL 34232
Preparer
Linda Patterson
Phone
9419241120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Services 33,065Advertising 431Licenses 150Insurance 650Supplies 766Transportation 137”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 0 167”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08132403044
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048205
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8905
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03860
IRS990EZ/GrossReceiptsAmt037182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048205
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen A Buccieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvonne R Soriano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alma Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcela L Nicol-Resendiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing hope for children with autism
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt01990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Structured Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Sensory Friendly Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Support Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010878
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035209
IRS990EZ/TotalProgramServiceExpensesAmt033065
IRS990EZ/TotalRevenueAmt026304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0face-autism.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031296
IRS990ScheduleA/TotalSupportAmt031332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 33,065Advertising 431Licenses 150Insurance 650Supplies 766Transportation 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards Payable 0 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen A Buccieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132403044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Face Autism Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0261141761
ReturnHeader/Filer/USAddress/AddressLine1Txt05610 74th Place E
ReturnHeader/Filer/USAddress/CityNm0Ellenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Patterson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd D-116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034232
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02016-05-15T11:06:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,467
Liabilities
$167
Net assets
$39,300
Revenue
$26,304
Expenses
$35,209
Net income
-$8,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.93$1.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.31$1.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.17$0.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.47$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.84$0.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.19$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.52$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.65$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.26$0.35$0.09