Civic Intelligence

Face Autism Inc

990EZ • Fiscal year 2017 • EIN 26-1141761

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$61,617

Up $16,164 (+36%) from 2016

Net Assets

Up

$61,116

Up $16,223 (+36%) from 2016

Liabilities

Down

$501

Down $59 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$51,890

Down $13,518 (-21%) from 2016

Expenses

Down

$35,667

Down $24,148 (-40%) from 2016

Net Income

Up

$16,223

Up $10,630 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$61,617
Liabilities$501
Net Assets$61,116
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$51,890
Expenses$35,667
Net Income$16,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$59,044
Mission and Program Overview

Mission

Providing hope for children with autism

Program Services

DescriptionGrantsExpenses
Provide Structured Classes-$16,407
Provide Support Groups-$8,685
Provide Sensory Friendly Activities-$4,173
Compensation and Service Providers
Top Officer Pay76th 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
Golf Tournam$14,726$14,726$4,738$9,988
Walk$6,602$6,602$2,313$4,289
Total Events$24,319$24,319$7,819$16,500
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
2018-06-05
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 29,392Advertising 2,295Fees 361Insurance 608Supplies 603Transportation 135Storage 1,419Postage 177Web Site 261Other 216”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 560 501”

Raw XML Appendix174 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/BOYAmt045453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061617
IRS990EZ/FundraisingGrossIncomeAmt024318
IRS990EZ/GrossReceiptsAmt059044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061116
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/OtherExpensesTotalAmt035467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing hope for children with autism
IRS990EZ/ProgramServiceRevenueAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Structured Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Sensory Friendly Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Support Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07154
IRS990EZ/SpecialEventsNetIncomeLossAmt017164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035667
IRS990EZ/TotalProgramServiceExpensesAmt029265
IRS990EZ/TotalRevenueAmt051890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0face-autism.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79030
IRS990ScheduleA/PublicSupportTotal170Amt0108704
IRS990ScheduleA/SubstantialContributorsTotAmt028749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137453
IRS990ScheduleA/TotalSupportAmt0137541
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 29,392Advertising 2,295Fees 361Insurance 608Supplies 603Transportation 135Storage 1,419Postage 177Web Site 261Other 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards Payable 560 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen A Buccieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132403044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FederalOriginalSubmissionId05001952018162ovbe10x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.6.45
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm012:26:40
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02018-06-05T14:51:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,617
Liabilities
$501
Net assets
$61,116
Revenue
$51,890
Expenses
$35,667
Net income
$16,223
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