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990 • Fiscal year 2014 • EIN 38-2277604

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilefaceproject.org

View Organization Page

PO Box 120Clare, MI 48617

(989) 386-2315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$86,796

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$217,004

Down $38,595 (-15%) from 2013

Net Assets

Down

$215,040

Down $33,071 (-13%) from 2013

Liabilities

Down

$1,964

Down $5,524 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$106,538

Up $135,372 (+469%) from 2013

Expenses

Down

$139,609

Down $102,285 (-42%) from 2013

Net Income

Up

-$33,071

Up $237,657 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$217,004
Liabilities$1,964
Net Assets$215,040
Open 2014 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

2014

Revenue$106,538
Expenses$139,609
Net Income-$33,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$141,403
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
Cash and Non-Interest-Bearing Accounts$102,511$213,255▲ $110,744
Prepaid Expenses and Deferred Charges$1,751$2,124▲ $373
Inventories for Sale or Use$847$1,435▲ $588
Accounts Receivable$150,490$190▼ $150,300
Total Assets$255,599$217,004▼ $38,595
Liabilities
Accounts Payable and Accrued Expenses$7,438$1,914▼ $5,524
Deferred Revenue$50$50→ $0
Total Liabilities$7,488$1,964▼ $5,524
Net Assets / Fund Balance
Unrestricted Net Assets$248,111$215,040▼ $33,071
Total Net Assets Fund Balance$248,111$215,040▼ $33,071
Total Liabilities and Net Assets / Fund Balance$255,599$217,004▼ $38,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$223,622$223,622
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny WilliamsExective DirectorFT$64,672$22,124$86,796

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
$20
Program Service Revenue
$739
Investment Income
$164
Other Revenue
$105,615
All Other Contributions
$20
Change in Net Assets
$-33,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,175
Other Expenses$46,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,738$12,934$0$64,672
Other Employee Benefits$17,699$4,425$0$22,124
Fees for Services Accounting$0$10,560$0$10,560
Occupancy$7,163$1,791$0$8,954
Advertising$7,637$0$0$7,637
Payroll Taxes$5,103$1,276$0$6,379
Payments to Affiliates$5,940$0$0$5,940
Insurance$2,008$502$0$2,510
Information Technology$1,913$364$0$2,277
Office Expenses$1,521$191$0$1,712
Conferences and Meetings$346$1,190$0$1,536
Travel$849$326$0$1,175
Other Expenses$0$410$0$410
Total Functional Expenses$105,243$34,366$0$139,609
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

Filer Name
Face
EIN
38-2277604
Phone
9893862315
Address
PO Box 120, Clare, MI 48617

Signing Officer

Name
Penny Williams
Title
Executive Director
Phone
9893862315
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Williams
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Tmh Consulting
Address
3743 E HUBBARD RD, MIDLAND, MI 48642-9747
Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“No differences in voting authority”

Pt VI, Line 12C

“Conflict of interest policy reviewed annually”

Pt VI, Line 15A

“Board compares pay information with local organizations”

Pt VI, Line 11B

“The 990 is emailed to all board members prior to filing”

Pt VI, Line 15B

“Board compares pay information with local organizations”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No differences in voting authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board compares pay information with local organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is emailed to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board compares pay information with local organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255599
IRS990/TotalAssetsEOYAmt0217004
IRS990/TotalAssetsGrp/BOYAmt0255599
IRS990/TotalAssetsGrp/EOYAmt0217004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07488
IRS990/TotalLiabilitiesEOYAmt01964
IRS990/TotalLiabilitiesGrp/BOYAmt07488
IRS990/TotalLiabilitiesGrp/EOYAmt01964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215040
IRS990/TotalOtherCompensationAmt022124
IRS990/TotalProgramServiceExpensesAmt0105243
IRS990/TotalProgramServiceRevenueAmt0739
IRS990/TotalReportableCompFromOrgAmt064672
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106538
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt0849
IRS990/TravelGrp/TotalAmt01175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 West Fourth Street
IRS990/USAddress/CityNm0Clare
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048617
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0faceproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893862315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0382277604
ReturnHeader/Filer/PhoneNum09893862315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120
ReturnHeader/Filer/USAddress/CityNm0Clare
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03743 E HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486429747
ReturnHeader/PreparerPersonGrp/PhoneNum09898371421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T18:49:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,004
Liabilities
$1,964
Net assets
$215,040
Revenue
$106,538
Expenses
$139,609
Net income
-$33,071
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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