Civic Intelligence

Facing Forward Inc

990EZ • Fiscal year 2018 • EIN 27-1156050

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
1808 Huntington RoadGreensboro, NC 27408

(704) 604-1132

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

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

Operations Trend

Revenue Growth41st 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

2018

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlene Pell
IRS990EZ/BooksInCareOfDetail/PhoneNum07046554141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010622 Stonemont Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Charlene Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlence Hal Frazier Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John King Ph d
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for those with facial/physical differences
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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04541
IRS990EZ/TotalRevenueAmt02115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03677
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
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011312
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
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD1D1821E02615267A2D480429385F6693FACD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605542018234rw5f7z5
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

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
$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