Civic Intelligence

Face Autism Inc

990EZ • Fiscal year 2016 • EIN 26-1141761

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$45,453

Up $5,986 (+15%) from 2015

Net Assets

Up

$44,893

Up $5,593 (+14%) from 2015

Liabilities

Up

$560

Up $393 (+235%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$65,408

Up $39,104 (+149%) from 2015

Expenses

Up

$59,815

Up $24,606 (+70%) from 2015

Net Income

Up

$5,593

Up $14,498 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$45,453
Liabilities$560
Net Assets$44,893
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$65,408
Expenses$59,815
Net Income$5,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$71,934
Mission and Program Overview

Mission

Providing hope for children with autism

Program Services

DescriptionGrantsExpenses
Provide Structured Classes$31,500$50,874
Provide Sensory Friendly Activities-$5,055
Provide Support Groups--
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$13,055$13,055$3,975$9,080
Kiddie Pole$4,010$4,010$1,032$2,978
Total Events$24,069$24,069$6,526$17,543
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
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Linda Patterson CPA PA
Address
2831 Ringling Blvd 116D, Sarasota, FL 34237
Preparer
Linda Patterson
Phone
9419241120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Services 55,929Advertising 186Licenses 275Insurance 643Supplies 339Transportation 57Storage 909Professional Fees 200Web Site 500Fees 777”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 167 560”

Raw XML Appendix173 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/PersonNm0Colleen A Buccieri
IRS990EZ/BooksInCareOfDetail/PhoneNum08132403044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05610 74th Place E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045453
IRS990EZ/FundraisingGrossIncomeAmt024068
IRS990EZ/GrossReceiptsAmt071934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044893
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/OtherExpensesTotalAmt059815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing hope for children with autism
IRS990EZ/ProgramServiceRevenueAmt01245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Structured Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Sensory Friendly Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Support Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06526
IRS990EZ/SpecialEventsNetIncomeLossAmt017542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059815
IRS990EZ/TotalProgramServiceExpensesAmt055929
IRS990EZ/TotalRevenueAmt065408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0face-autism.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047949
IRS990ScheduleA/SubstantialContributorsTotAmt029941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077890
IRS990ScheduleA/TotalSupportAmt077953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kiddie Pole
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 55,929Advertising 186Licenses 275Insurance 643Supplies 339Transportation 57Storage 909Professional Fees 200Web Site 500Fees 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards Payable 167 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen A Buccieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132403044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0804617C25AAA8027E85EE2BC625C5228E2672C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0804617C25AAA8027E85EE2BC625C5228E2672C84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050019520170723ev2srv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.203.45.186
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTm019:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Patterson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd 116D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02017-03-10T07:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,453
Liabilities
$560
Net assets
$44,893
Revenue
$65,408
Expenses
$59,815
Net income
$5,593
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