Civic Intelligence

Face

990 • Fiscal year 2016 • EIN 38-2277604

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,368

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

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

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

100th percentile

132119%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$79,782

Down $2,482 (-3.0%) from 2015

Net Assets

Down

$77,553

Down $56 (-0.1%) from 2015

Liabilities

Down

$2,229

Down $2,426 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$129,575

Up $129,477 (+132119%) from 2015

Expenses

Down

$129,631

Down $7,898 (-5.7%) from 2015

Net Income

Up

-$56

Up $137,375 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$79,782
Liabilities$2,229
Net Assets$77,553
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$129,575
Expenses$129,631
Net Income-$56
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$162,834
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$78,731$70,648▼ $8,083
Prepaid Expenses and Deferred Charges$1,907$7,508▲ $5,601
Inventories for Sale or Use$1,436$1,436→ $0
Pledges and Grants Receivable$190$190→ $0
Total Assets$82,264$79,782▼ $2,482
Liabilities
Accounts Payable and Accrued Expenses$4,605$2,179▼ $2,426
Deferred Revenue$50$50→ $0
Total Liabilities$4,655$2,229▼ $2,426
Net Assets / Fund Balance
Unrestricted Net Assets$77,609$77,553▼ $56
Total Net Assets Fund Balance$77,609$77,553▼ $56
Total Liabilities and Net Assets / Fund Balance$82,264$79,782▼ $2,482
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
$33
Other Revenue
$129,542
Change in Net Assets
$-56
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,662
Other Expenses$27,969
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$23,355$2,595$0$25,950
Fees for Services Management$11,126$0$0$11,126
Payroll Taxes$5,710$634$0$6,344
Occupancy$5,264$585$0$5,849
Insurance$2,588$288$0$2,876
Information Technology$1,335$0$0$1,335
Travel$624$488$0$1,112
Other Expenses$0$554$0$554
Payments to Affiliates$520$0$0$520
Office Expenses$441$49$0$490
Advertising$360$0$0$360
Fees for Services Accounting$0$200$0$200
Total Functional Expenses$117,151$12,480$0$129,631
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
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”

Form 990EZ, Part I, Line 16

“New Media Creative”

Form 990EZ, Part I, Line 16

“Board Meetings”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part II, Line 24

“Accounts Receivable 190.”

Form 990EZ, Part II, Line 24

“Inventory 1436.”

Form 990EZ, Part II, Line 24

“Prepaid Insurance 1907.”

Form 990EZ, Part II, Line 26

“Customer deposits 50.”

Form 990EZ, Part II, Line 26

“Accrued sick/vacation pay”

Raw XML Appendix397 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Insurance 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Customer deposits 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued sick/vacation pay
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082264
IRS990/TotalAssetsEOYAmt079782
IRS990/TotalAssetsGrp/BOYAmt082264
IRS990/TotalAssetsGrp/EOYAmt079782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04655
IRS990/TotalLiabilitiesEOYAmt02229
IRS990/TotalLiabilitiesGrp/BOYAmt04655
IRS990/TotalLiabilitiesGrp/EOYAmt02229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077553
IRS990/TotalProgramServiceExpensesAmt0117151
IRS990/TotalReportableCompFromOrgAmt069368
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129575
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079782
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0488
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt01112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 N McEwan Street
IRS990/USAddress/CityNm0Clare
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048617
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0faceproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893862315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E43D44F156AAC0A178676D08DA8240933339CE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E43D44F156AAC0A178676D08DA8240933339CE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.251.56.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:22
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:13:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,782
Liabilities
$2,229
Net assets
$77,553
Revenue
$129,575
Expenses
$129,631
Net income
-$56
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
2016Detailed filing. Detailed filing data is available for this year.$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