Civic Intelligence

Faces First Ltd

990EZ • Fiscal year 2019 • EIN 45-5459483

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2022

Organization ProfileN/A
3101 Mccolm DrFarmington, NM 87041

(505) 330-0963

Siviq Scores

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

Liabilities / Assets

98th percentile

3.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,430

No earlier filing loaded for comparison.

Net Assets

-$11,682

No earlier filing loaded for comparison.

Liabilities

$17,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

$89,059

No earlier filing loaded for comparison.

Expenses

$88,702

No earlier filing loaded for comparison.

Net Income

$357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: $5,430Liabilities 2019: $17,112Net Assets 2019: -$11,6822019Assets 2020: $17,351Liabilities 2020: $23,519Net Assets 2020: -$6,1682020Assets 2021: $51,364Liabilities 2021: $7,694Net Assets 2021: $43,6702021Assets 2022: $51,364Liabilities 2022: $7,694Net Assets 2022: $43,6702022Assets 2023: $41,363Liabilities 2023: $802Net Assets 2023: $40,5612023Assets 2024: $58,736Liabilities 2024: $802Net Assets 2024: $57,9342024

Highlighted filing

2019

Assets$5,430
Liabilities$17,112
Net Assets-$11,682
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $89,059Expenses 2019: $88,702Net Income 2019: $3572019Revenue 2020: $67,337Expenses 2020: $61,823Net Income 2020: $5,5142020Revenue 2021: $87,826Expenses 2021: $37,988Net Income 2021: $49,8382021Revenue 2022: $02022Revenue 2023: $36,816Expenses 2023: $39,925Net Income 2023: -$3,1092023Revenue 2024: $111,400Expenses 2024: $94,027Net Income 2024: $17,3732024

Highlighted filing

2019

Revenue$89,059
Expenses$88,702
Net Income$357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2022
Return Version
2019v5.0
Gross Receipts
$89,059
Mission and Program Overview

Mission

To provide at home educational services

Provide in home education services

Program Services

DescriptionGrantsExpenses
PROVIDE IN HOME EDUCATION SERVICES$87,129$82,031
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA TEDROWExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Faces First Ltd
EIN
45-5459483
Phone
5053300963
Address
3101 MCCOLM DR, FARMINGTON, NM 87041

Signing Officer

Name
Barbara Tedrow
Title
Executive Director
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2324”

Other Expenses.1002

“Office Expenses $1768”

Other Expenses.1005

“Travel $3124”

Other Expenses.1012

“Insurance $2071”

Other Expenses.1

“CONTRACT SERVICES $46203”

Other Expenses.2

“PROPERTY TAX $7691”

Other Expenses.3

“Repairs & maintenance $1963”

Other Expenses.4

“EDUCATION SUPPLIES $1386”

Other Expenses.5

“Meals and entertainment $945”

Other Expenses.7

“ADMINISTRATIVE SVCS $701”

Other Expenses.8

“Contributions/donations $500”

Other Expenses.9

“OPERATIONS SUPPLIES $418”

Other Expenses.10

“TELEPHONE $150”

Other Expenses.11

“CHARGES AND FEES $15”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $718 Unsecured Notes and Loans Payable - Ending $13637”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $975”

Total Liabilities.2

“CASH OVERDRAFT - Beginning $8821 CASH OVERDRAFT - Ending $0”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05053300963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05430
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA TEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IN HOME EDUCATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramServiceRevenueAmt082031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE IN HOME EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088702
IRS990EZ/TotalProgramServiceExpensesAmt087129
IRS990EZ/TotalRevenueAmt089059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07028
IRS990ScheduleA/TotalSupportAmt07028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $46203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $7691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION SUPPLIES $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE SVCS $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS/DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS SUPPLIES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARGES AND FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $718 Unsecured Notes and Loans Payable - Ending $13637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASH OVERDRAFT - Beginning $8821 CASH OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACES FIRST LTD
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0455459483
ReturnHeader/Filer/PhoneNum05053300963
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 MCCOLM DR
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850305602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solga & Jakino CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRANDON JAKINO
ReturnHeader/ReturnTs02022-11-21T07:46:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,430
Liabilities
$17,112
Net assets
-$11,682
Revenue
$89,059
Expenses
$88,702
Net income
$357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.11$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$0.88$0.38$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$0.67$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.89$0.89$0.00