Civic Intelligence

Facing Forward Inc

990EZ • Fiscal year 2016 • EIN 27-1156050

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,972

Up $4,972 from 2015

Net Assets

Up

$4,972

Up $6,890 (+359%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$11,312

Up $7,352 (+186%) from 2015

Expenses

Down

$4,422

Down $1,948 (-31%) from 2015

Net Income

Up

$6,890

Up $9,300 (+386%) from 2015

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

2016

Assets$4,972
Liabilities-
Net Assets$4,972
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$11,312
Expenses$4,422
Net Income$6,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$11,312
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 Pay75th percentile

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
Director
Phone
7046554141
Signed
2016-08-22
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 620”

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

“Meals and entertainment 33”

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

“Conferences, conventions, and meetings 1,610”

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

“Supplies 289”

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

“Books Publications 301”

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

“Memberships Dues 460”

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

“Communication Website 291”

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

“Postage Handling 200”

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

“Office Expenses 368”

Form 990-EZ, Part II, Line 24, Other Assets

“Donation of cemetary plots Beginning of year 0, End of year 3,600”

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

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

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt04172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for those with facial/physical differences
IRS990EZ/ProgramServiceRevenueAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04422
IRS990EZ/TotalRevenueAmt011312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/Total509Grp/TotalAmt014989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014989
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 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books Publications 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships Dues 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication Website 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage Handling 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation of cemetary plots Beginning of year 0, End of year 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Fund Deficit Beginning of year 1,918, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Pell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046554141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
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/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Lauder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T01:17:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,972
Liabilities
-
Net assets
$4,972
Revenue
$11,312
Expenses
$4,422
Net income
$6,890
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