Civic Intelligence

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990 • Fiscal year 2015 • EIN 38-2277604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilefaceproject.org

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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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

47.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-140236%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,368

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70783.7% of source-year revenue.

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$82,264

Down $134,740 (-62%) from 2014

Net Assets

Down

$77,609

Down $137,431 (-64%) from 2014

Liabilities

Up

$4,655

Up $2,691 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$98

Down $106,440 (-100%) from 2014

Expenses

Down

$137,529

Down $2,080 (-1.5%) from 2014

Net Income

Down

-$137,431

Down $104,360 (-316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$82,264
Liabilities$4,655
Net Assets$77,609
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$98
Expenses$137,529
Net Income-$137,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$413
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$213,255$78,731▼ $134,524
Prepaid Expenses and Deferred Charges$2,124$1,907▼ $217
Inventories for Sale or Use$1,435$1,436▲ $1
Accounts Receivable$190--
Pledges and Grants Receivable-$190-
Total Assets$217,004$82,264▼ $134,740
Liabilities
Accounts Payable and Accrued Expenses$1,914$4,605▲ $2,691
Deferred Revenue$50$50→ $0
Total Liabilities$1,964$4,655▲ $2,691
Net Assets / Fund Balance
Unrestricted Net Assets$215,040$77,609▼ $137,431
Total Net Assets Fund Balance$215,040$77,609▼ $137,431
Total Liabilities and Net Assets / Fund Balance$217,004$82,264▼ $134,740
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WilliamsExective DirectorFT$69,368$69,368

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
$0
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-137,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,249
Other Expenses$41,280
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$62,431$6,937$0$69,368
Other Employee Benefits$20,116$203$0$20,319
Fees for Services Management$12,388$0$0$12,388
All Other Expenses$9,868$0$0$9,868
Payroll Taxes$5,906$656$0$6,562
Occupancy$4,558$511$0$5,069
Insurance$0$3,132$0$3,132
Office Expenses$0$1,014$0$1,014
Other Expenses$340$0$0$340
Travel$243$0$0$243
Advertising$110$0$0$110
Total Functional Expenses$124,859$12,670$0$137,529
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
2016-05-10
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
1

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”

Form 990EZ, Part I, Line 16

“Technical assistance 3055. New media creative 5175. Board meetings 425. Insurance 3132.”

Form 990EZ, Part II, Line 24

“Accounts receivable 190. Inventory 1436. Prepaid insurance 1907.”

Form 990EZ, Part II, Line 26

“Customer deposits 50. Accrued sick/vacation pay”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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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/ExplanationTxt5TECHNICAL ASSISTANCE 3055. NEW MEDIA CREATIVE 5175. BOARD MEETINGS 425. INSURANCE 3132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 190. INVENTORY 1436. PREPAID INSURANCE 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTOMER DEPOSITS 50. ACCRUED SICK/VACATION PAY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/TotalLiabilitiesGrp/BOYAmt01964
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IRS990/TotalProgramServiceExpensesAmt0124859
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893862315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0FACE
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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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T19:44:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,264
Liabilities
$4,655
Net assets
$77,609
Revenue
$98
Expenses
$137,529
Net income
-$137,431
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits