Civic Intelligence

Face-To-Face AIDS Project Inc.

990 • Fiscal year 2018 • EIN 26-3056129

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization Profilewww.facetoface.org
75 Livingston StreetBrooklyn, NY 11201

(917) 208-0456

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$10,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$223,276

Up $18,915 (+9.3%) from 2017

Net Assets

Up

$222,080

Up $26,580 (+14%) from 2017

Liabilities

Down

$1,196

Down $7,665 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$214,101

Down $6,288 (-2.9%) from 2017

Expenses

Down

$179,933

Down $21,820 (-11%) from 2017

Net Income

Up

$34,168

Up $15,532 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2017: $204,361Liabilities 2017: $8,861Net Assets 2017: $195,5002017Assets 2018: $223,276Liabilities 2018: $1,196Net Assets 2018: $222,0802018Assets 2019: $699,829Liabilities 2019: $4,801Net Assets 2019: $695,0282019Assets 2020: $667,222Liabilities 2020: $8,211Net Assets 2020: $659,0112020Assets 2021: $645,047Liabilities 2021: $5,851Net Assets 2021: $639,1962021Assets 2022: $647,672Liabilities 2022: $4,761Net Assets 2022: $642,9112022Assets 2023: $578,417Liabilities 2023: $4,877Net Assets 2023: $573,5402023Assets 2024: $501,326Liabilities 2024: $10,778Net Assets 2024: $490,5482024

Highlighted filing

2018

Assets$223,276
Liabilities$1,196
Net Assets$222,080
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $220,389Expenses 2017: $201,753Net Income 2017: $18,6362017Revenue 2018: $214,101Expenses 2018: $179,933Net Income 2018: $34,1682018Revenue 2019: $689,255Expenses 2019: $237,171Net Income 2019: $452,0842019Revenue 2020: $218,491Expenses 2020: $261,925Net Income 2020: -$43,4342020Revenue 2021: $196,924Expenses 2021: $230,256Net Income 2021: -$33,3322021Revenue 2022: $266,554Expenses 2022: $265,822Net Income 2022: $7322022Revenue 2023: $248,834Expenses 2023: $324,904Net Income 2023: -$76,0702023Revenue 2024: $233,621Expenses 2024: $319,123Net Income 2024: -$85,5022024

Highlighted filing

2018

Revenue$214,101
Expenses$179,933
Net Income$34,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$221,732
Mission and Program Overview

Mission

The mission of the Organization is to help people in Malawi and Cambodia rely on themselves to break the cycle of poverty and to build resilient communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,647$181,334▲ $36,687
Investments in Publicly Traded Securities$40,276$32,688▼ $7,588
Accounts Receivable$5,589$0▼ $5,589
Prepaid Expenses and Deferred Charges$6,252$3,290▼ $2,962
Pledges and Grants Receivable$4,500$3,200▼ $1,300
Land, Buildings, and Equipment, Net$847$514▼ $333
Total Assets$204,361$223,276▲ $18,915
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,861$1,196▼ $7,665
Total Liabilities$8,861$1,196▼ $7,665
Net Assets / Fund Balance
Unrestricted Net Assets$180,500$142,371▼ $38,129
Temporarily Rstr Net Assets$15,000$79,709▲ $64,709
Total Net Assets Fund Balance$195,500$222,080▲ $26,580
Total Liabilities and Net Assets / Fund Balance$204,361$223,276▲ $18,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$514$486$1,000
Land$0--
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WongExecutive DirectorFT$10,750$10,750

Board Members and Trustees

NameTitle
Laura NeishBoard Chair
Ian KearneyBoard Vice-Chair
Cathy JessupBoard Member
Chrigu ImhofBoard Member
Hannah MillsBoard Member
Jade Osei-OsafoBoard Member
Jeff GrantBoard Member
Jennifer LouieBoard Member
Justine BrownBoard Member
Louise MastersonBoard Member
Matthew CipollaBoard Member
Pat BowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,902
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$440
All Other Contributions
$171,664
Change in Net Assets
$34,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,856
Grants and Similar Amounts Paid$60,531
Salaries, Compensation, and Employee Benefits$54,546
Total Fundraising Expense$41,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$60,531--$60,531
Other Salaries and Wages$0$6,960$27,838$34,798
Travel$22,418$0$117$22,535
Occupancy$0$15,698$0$15,698
Current Officers, Directors, Trustees, and Key Employees$8,600$2,150$0$10,750
All Other Expenses$1,068$1,496$5,181$7,745
Fees for Services Accounting$0$5,209$0$5,209
Other Employee Benefits$909$963$2,944$4,816
Payroll Taxes$790$836$2,556$4,182
Fees for Services Other$0$2,250$0$2,250
Other Expenses$1,979$0$0$1,979
Office Expenses$0$560$602$1,162
Insurance$0$748$225$973
Depreciation Depletion$0$333$0$333
Total Functional Expenses$96,353$42,206$41,374$179,933
International Activity

International Summary

Offices
0
Employees
0
Spending
$84,943

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesCommunity development00$52,886
East Asia and PacificProgram servicesChild & adult learning00$32,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,071
Fundraising Direct Expenses$7,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
victoria Garden Benefit$49,309$8,071$7,631$440
Total Events$49,309$8,071$7,631$440
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
No
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
Filing and Contact Details

Filer

Filer Name
The Face-to-Face Project Inc
EIN
26-3056129
Phone
9172080456
Address
75 Livingston Street, Brooklyn, NY 11201
Doing Business As
Face-to-Face

Signing Officer

Name
Ken Wong
Title
Executive Director
Phone
9172080456
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Wong
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
10

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board Vice Chair Ian Kearney and Face-to-Face Executive Director Ken Wong are in a relationship.”

Pt VI, Line 8B

“The Organization has no committees.”

Pt VI, Line 11B

“The draft 990 was reviewed by the board prior to filing. All questions were resolved before filing.”

Pt VI, Line 12C

“Board members, officers and key employees are required to submit annual disclosure forms.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Fundraising Expense - Indirect Gala 6249. 1068. 0. 5181.”

Form 990, Part IX, Line 24E

“Penalties and Other Fees 1496. 0. 1496. 0.”

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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/Form990PartVIISectionAGrp/PersonNm12Ken Wong
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IRS990/OtherExpensesGrp/Desc0Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/FundraisingAmt21854
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31979
IRS990/OtherExpensesGrp/TotalAmt01158
IRS990/OtherExpensesGrp/TotalAmt13960
IRS990/OtherExpensesGrp/TotalAmt21854
IRS990/OtherExpensesGrp/TotalAmt31979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt034798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790
IRS990/PayrollTaxesGrp/TotalAmt04182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03290
IRS990/PrincipalOfficerNm0Ken Wong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In Cambodia, the Organization partners with Sustainable Cambodia, with the goal of using home victory gardens to help the poorest families in Cambodia's rural Pursat Province fight hunger, improve nutrition, and increase the quality of lives for everyone in their households. To devote all its efforts toward victory gardens, the Organization terminated its longterm partnership with Salvation Centre Cambodia in June 2018, thus ceasing funding support of the Beungkak School for vulnerable children in Phnom Penh and the SCC*F2F Community Center in Siem Reap.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099231
IRS990/PYInvestmentIncomeAmt010102
IRS990/PYOtherExpensesAmt076080
IRS990/PYOtherRevenueAmt0-3487
IRS990/PYRevenuesLessExpensesAmt018636
IRS990/PYSalariesCompEmpBnftPaidAmt026442
IRS990/PYTotalExpensesAmt0201753
IRS990/PYTotalRevenueAmt0220389
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 77.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04536
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt0909763
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0119555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029318
IRS990ScheduleA/TotalSupportAmt01033931
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152886
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child & adult learning
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Community development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash, wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt084943
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization requires grantee organizations to submit accounting/financial reports showing the usage of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt084943
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,276
Liabilities
$1,196
Net assets
$222,080
Revenue
$214,101
Expenses
$179,933
Net income
$34,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.91$2.34$3.19$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.05$5.74$2.49$3.25$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.05$6.43$2.67$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.06$6.39$1.97$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.59$2.18$2.62$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.05$6.95$6.89$2.37$4.52
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$2.14$1.80$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.96$2.20$2.02$0.19