Civic Intelligence

Facing Forward Inc

EIN 27-1156050 • 501(c)3 • Greensboro, NC

990-N Coverage

Profile

Counseling for those with facial/physical differences

1808 Huntington RoadGreensboro, NC 27408

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,426 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,426 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$2,115

Down $104 (-4.7%) from 2017

Expenses

Down

$4,541

Down $224 (-4.7%) from 2017

Net Income

Up

-$2,426

Up $120 (+4.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $0Liabilities 2015: $1,918Net Assets 2015: -$1,9182015Assets 2016: $4,972Net Assets 2016: $4,9722016Assets 2017: $2,426Net Assets 2017: $2,4262017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $3,960Expenses 2015: $6,370Net Income 2015: -$2,4102015Revenue 2016: $11,312Expenses 2016: $4,422Net Income 2016: $6,8902016Revenue 2017: $2,219Expenses 2017: $4,765Net Income 2017: -$2,5462017Revenue 2018: $2,115Expenses 2018: $4,541Net Income 2018: -$2,4262018

Highlighted filing

2018

Revenue$2,115
Expenses$4,541
Net Income-$2,426
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,115
Expenses
$4,541
Net income
-$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.12$4.54$2.43
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$2.22$4.77$2.55
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.97$11.3$4.42$6.89
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.92$1.92$3.96$6.37$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,115
Mission and Program Overview

Mission

Counseling for those with facial/physical differences

Program Services

DescriptionGrantsExpenses
Provide educational programs and workshops to help individuals living with facial and physical differences contend with staring and learn social and communication skills to feel more comfortable and confident in social interaction--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Charlene PellPresPT$0--
Charlence Hal Frazier JrVPPT$0--
John King Ph dBoard-$0--
Filing and Contact Details

Filer

Filer Name
Facing Forward Inc
EIN
27-1156050
Phone
7046041132
Address
1808 Huntington Road, Greensboro, NC 27408

Signing Officer

Name
Charlene Pell
Title
President
Phone
7046554141
Signed
2018-09-19
Discuss with paid preparer
No

Preparer

Firm
Kevin B Lauder CPA PA
Address
18610-B Starcreek Drive, Cornelius, NC 28031
Preparer
Kevin B Lauder
Phone
7048952126
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Research Development 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 644”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communications 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Fees 211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Shipping 30”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
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IRS990EZ/OtherExpensesTotalAmt03966
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt04541
IRS990EZ/TotalRevenueAmt02115
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/Total509Grp/TotalAmt019323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02115
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research Development 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software Fees 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage Shipping 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Pell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046554141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Facing Forward Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0271156050
ReturnHeader/Filer/PhoneNum07046041132
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 Huntington Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD1D1821E02615267A2D480429385F6693FACD5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.69.244
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin B Lauder CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018610-B Starcreek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048952126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Lauder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T09:27:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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