Civic Intelligence

Facing Forward Inc

990EZ • Fiscal year 2015 • EIN 27-1156050

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileN/A
1808 Huntington RoadGreensboro, NC 27408

(704) 655-4141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,918

No earlier filing loaded for comparison.

Liabilities

$1,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

$3,960

No earlier filing loaded for comparison.

Expenses

$6,370

No earlier filing loaded for comparison.

Net Income

-$2,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$0
Liabilities$1,918
Net Assets-$1,918
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,960
Expenses$6,370
Net Income-$2,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,960
Mission and Program Overview

Mission

Counseling for those with facial/physical differences

Program Services

DescriptionGrantsExpenses
Educational Seminars, peer support, advocacy and informational resources for those with facial/physical differences contend with staring and in developing confidence with communication--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

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

Signing Officer

Name
Charlene Pell
Title
President
Signed
2015-08-24
Discuss with paid preparer
No

Preparer

Firm
Kevin B Lauder CPA PA
Address
559-200 Davidson Gateway Dr, Davidson, NC 28036
Preparer
Kevin B Lauder
Phone
7048952126
Supplemental Narrative

Additional Explanations

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

“Travel 2,171”

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

“Meals and entertainment 78”

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

“Conferences, conventions, and meetings 760”

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

“Supplies 229”

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

“Books Publications 88”

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

“Memberships Dues 560”

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

“Communication Website 430”

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

“Postage Handling 9”

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

“Office Expenses 230”

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

“Bank Service Transaction Fees 1,174”

Form 990-EZ, Part II, Line 26, Liabilities

“Net Fund Deficit Beginning of year 0, End of year 1,918”

Raw XML Appendix148 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/PhoneNum07046554141
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0492
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IRS990EZ/ExcessOrDeficitForYearAmt0-2410
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IRS990EZ/GrossReceiptsAmt03960
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Charlene Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlence Hal Frazier Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Gaboury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Nugent RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John King Ph d
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for those with facial/physical differences
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Seminars, peer support, advocacy and informational resources for those with facial/physical differences contend with staring and in developing confidence with communication
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06370
IRS990EZ/TotalRevenueAmt03960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/Total509Grp/TotalAmt03677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03677
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books Publications 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships Dues 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication Website 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage Handling 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Transaction Fees 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Fund Deficit Beginning of year 0, End of year 1,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Pell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Facing Forward Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0271156050
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 Huntington Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin B Lauder CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559-200 Davidson Gateway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davidson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028036
ReturnHeader/PreparerPersonGrp/PhoneNum07048952126
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Lauder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-24T05:02:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,918
Net assets
-$1,918
Revenue
$3,960
Expenses
$6,370
Net income
-$2,410
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