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990 • Fiscal year 2013 • EIN 38-2277604

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profilefaceproject.org

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516 N McEwan StreetClare, MI 48617

(989) 386-2315

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

939%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$93,570

Higher top officer pay than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$255,599

Down $430,685 (-63%) from 2012

Net Assets

Down

$248,111

Down $270,728 (-52%) from 2012

Liabilities

Down

$7,488

Down $159,957 (-96%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$28,834

No earlier filing loaded for comparison.

Expenses

Down

$241,894

Down $93,251 (-28%) from 2012

Net Income

-$270,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $950,636Liabilities 2010: $168,307Net Assets 2010: $782,3292010Assets 2011: $647,251Liabilities 2011: $152,030Net Assets 2011: $495,2212011Assets 2012: $686,284Liabilities 2012: $167,445Net Assets 2012: $518,8392012Assets 2013: $255,599Liabilities 2013: $7,488Net Assets 2013: $248,1112013Assets 2014: $217,004Liabilities 2014: $1,964Net Assets 2014: $215,0402014Assets 2015: $82,264Liabilities 2015: $4,655Net Assets 2015: $77,6092015Assets 2016: $79,782Liabilities 2016: $2,229Net Assets 2016: $77,5532016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$255,599
Liabilities$7,488
Net Assets$248,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $532,2292010Expenses 2011: $493,5572011Expenses 2012: $335,1452012Revenue 2013: -$28,834Expenses 2013: $241,894Net Income 2013: -$270,7282013Revenue 2014: $106,538Expenses 2014: $139,609Net Income 2014: -$33,0712014Revenue 2015: $98Expenses 2015: $137,529Net Income 2015: -$137,4312015Revenue 2016: $129,575Expenses 2016: $129,631Net Income 2016: -$562016Revenue 2017: $0Expenses 2017: $77,553Net Income 2017: -$77,5532017

Highlighted filing

2013

Revenue-$28,834
Expenses$241,894
Net Income-$270,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$547,813
Mission and Program Overview

Mission

Mission

Mission To create innovative, research-based resources on alcohol that educate, motivate and demonstrate how individuals and organizations can effectively take action on alcohol issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,350--
Accounts Receivable$12,929$150,490▲ $137,561
Cash and Non-Interest-Bearing Accounts$159,379$102,511▼ $56,868
Prepaid Expenses and Deferred Charges$4,085$1,751▼ $2,334
Inventories for Sale or Use$31,541$847▼ $30,694
Total Assets$686,284$255,599▼ $430,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,046--
Accounts Payable and Accrued Expenses$38,549$7,438▼ $31,111
Deferred Revenue$1,850$50▼ $1,800
Total Liabilities$167,445$7,488▼ $159,957
Net Assets / Fund Balance
Unrestricted Net Assets$518,839$248,111▼ $270,728
Total Net Assets Fund Balance$518,839$248,111▼ $270,728
Total Liabilities and Net Assets / Fund Balance$686,284$255,599▼ $430,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$223,623$223,623
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny WilliamsExective DirectorFT$80,131$13,439$93,570

Board Members and Trustees

NameTitle
Dana GireChairperson
Cindy AgleVice Chairperson
Lenny ShibleDirector
Mary GifforeDirector
Tom AdamsDirector
Greg DorrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,124
Program Service Revenue
$2,362
Investment Income
$-297,063
Other Revenue
$244,743
All Other Contributions
$21,124
Change in Net Assets
$-270,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,953
Other Expenses$74,703
Grants and Similar Amounts Paid$21,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,610$9,957$0$99,567
Pension Plan Contributions$31,177$3,464$0$34,641
Grants to Domestic Orgs$21,238--$21,238
Occupancy$15,575$1,822$0$17,397
Payroll Taxes$10,570$1,175$0$11,745
All Other Expenses$6,431$3,990$0$10,421
Fees for Services Management$6,340$0$0$6,340
Advertising$5,574$0$0$5,574
Depreciation Depletion$3,926$436$0$4,362
Insurance$3,517$391$0$3,908
Office Expenses$0$2,212$0$2,212
Information Technology$1,336$148$0$1,484
Travel$931$0$0$931
Interest$0$765$0$765
Conferences and Meetings$688$0$0$688
Other Expenses$549$61$0$610
Fees for Services Accounting$0$540$0$540
Fees for Services Legal$0$45$0$45
Total Functional Expenses$216,642$25,252$0$241,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2416339--Continuation of Mission$21,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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

EIN
38-2277604
Phone
9893862315

Signing Officer

Name
Penny Williams
Title
Executive Director
Phone
9893862315
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Williams
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization has one remaining contract which it is”

Pt III, Line 3

“fulfilling. The current plan is to dissolve once the”

Pt III, Line 3

“requirements of the grant are completed.”

Pt VI, Line 11B

“Reviewed by Executive Director and Board Members”

Pt VI, Line 12C

“Reviewed annually at board meeting”

Pt VI, Line 15A

“Reviewed by board after research into comparable positions”

Pt VI, Line 19

“Policies available upon request”

Pt VI, Line 15B

“Reviewed by board after research into comparable positions”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020888
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57290
IRS990ScheduleA/PublicSupportTotal170Amt0111089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111089
IRS990ScheduleA/TotalSupportAmt0146377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014400
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223623
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021238
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Continuation of Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10West Midland Family Center
IRS990ScheduleI/RecipientTable/RecipientEIN0382416339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104011 W Isabella Rd
IRS990ScheduleI/RecipientTable/USAddress/City0Shepherd
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one remaining contract which it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fulfilling. The current plan is to dissolve once the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2requirements of the grant are completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Executive Director and Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed by board after research into comparable positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reviewed by board after research into comparable positions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686284
IRS990/TotalAssetsEOYAmt0255599
IRS990/TotalAssetsGrp/BOYAmt0686284
IRS990/TotalAssetsGrp/EOYAmt0255599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021124
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167445
IRS990/TotalLiabilitiesEOYAmt07488
IRS990/TotalLiabilitiesGrp/BOYAmt0167445
IRS990/TotalLiabilitiesGrp/EOYAmt07488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248111
IRS990/TotalOtherCompensationAmt013439
IRS990/TotalProgramServiceExpensesAmt0216642
IRS990/TotalProgramServiceRevenueAmt02362
IRS990/TotalReportableCompFromOrgAmt080131
IRS990/TotalRevenueGrp/ExclusionAmt0-296892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28834
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255599
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,599
Liabilities
$7,488
Net assets
$248,111
Revenue
-$28,834
Expenses
$241,894
Net income
-$270,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.78$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$0.00$1.38$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.07$1.40$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.48$0.29$2.42$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.67$5.19$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.52$4.95$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$1.68$7.82$5.32