Civic Intelligence

Face Autism Inc

990EZ • Fiscal year 2018 • EIN 26-1141761

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$81,965

Up $20,348 (+33%) from 2017

Net Assets

Up

$81,302

Up $20,186 (+33%) from 2017

Liabilities

Up

$663

Up $162 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$119,396

Up $67,506 (+130%) from 2017

Expenses

Up

$99,210

Up $63,543 (+178%) from 2017

Net Income

Up

$20,186

Up $3,963 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$81,965
Liabilities$663
Net Assets$81,302
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$119,396
Expenses$99,210
Net Income$20,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$126,776
Mission and Program Overview

Mission

Providing hope for children with autism

Program Services

DescriptionGrantsExpenses
Provide Sensory Friendly Activities$31,500$28,400
Provide Structured Classes--
Provide Support Groups--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen A BuccieriPresidentPT$0--
Yvonne R SorianoVice President-$0--
Sarah LototskySecretary-$0--
Marcela L Nicol-ResendizTreasurer-$0--
Colton GannonAsst Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$6,766$2,101$97$2,004
Walk$5,815$-1,494$2,277$-3,771
Total Events$12,581$607$5,969$-5,362
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
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Linda Patterson CPA PA
Address
2831 Ringling Blvd 114D, Sarasota, FL 34237
Preparer
Linda Patterson
Phone
9419241120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 1,000”

Description of other expenses Part I line 16

“Description AmountProgram Services 94,502Advertising 150Fees 574Insurance 607Supplies 419Transportation 34Storage 1,534Postage 79Web Site 311”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 501 663”

Raw XML Appendix188 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/BOYAmt061617
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IRS990EZ/CostOfGoodsSoldAmt0342
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-245
IRS990EZ/GrossReceiptsAmt0126776
IRS990EZ/GrossSalesOfInventoryAmt097
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen A Buccieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvonne R Soriano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Lototsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcela L Nicol-Resendiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colton Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing hope for children with autism
IRS990EZ/ProgramServiceRevenueAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Structured Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Sensory Friendly Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Support Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07038
IRS990EZ/SpecialEventsNetIncomeLossAmt022398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099210
IRS990EZ/TotalProgramServiceExpensesAmt028400
IRS990EZ/TotalRevenueAmt0119396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0face-autism.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportPY170Pct00.79030
IRS990ScheduleA/PublicSupportTotal170Amt0171873
IRS990ScheduleA/SubstantialContributorsTotAmt061957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233830
IRS990ScheduleA/TotalSupportAmt0234061
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-1494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03511
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Services 94,502Advertising 150Fees 574Insurance 607Supplies 419Transportation 34Storage 1,534Postage 79Web Site 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 501 663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen A Buccieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132403044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/FederalOriginalSubmissionId050019520192224yav5j1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.6.45
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Patterson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd 114D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02019-08-10T11:12:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,965
Liabilities
$663
Net assets
$81,302
Revenue
$119,396
Expenses
$99,210
Net income
$20,186
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