Civic Intelligence

Faces First Ltd

990EZ • Fiscal year 2020 • EIN 45-5459483

Jan 01, 2020 to Dec 31, 2020 • 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

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

220%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-24%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,351

Up $11,921 (+220%) from 2019

Net Assets

Up

-$6,168

Up $5,514 (+47%) from 2019

Liabilities

Up

$23,519

Up $6,407 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$67,337

Down $21,722 (-24%) from 2019

Expenses

Down

$61,823

Down $26,879 (-30%) from 2019

Net Income

Up

$5,514

Up $5,157 (+1445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$17,351
Liabilities$23,519
Net Assets-$6,168
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$67,337
Expenses$61,823
Net Income$5,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2022
Return Version
2020v4.0
Gross Receipts
$67,337
Mission and Program Overview

Mission

To provide at home educational services

Provide in home education services

Program Services

DescriptionGrantsExpenses
PROVIDE IN HOME EDUCATION SERVICES-$60,827
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.1002

“Office Expenses $294”

Other Expenses.1005

“Travel $678”

Other Expenses.1012

“Insurance $2315”

Other Expenses.1

“CONTRACT SERVICES $6751”

Other Expenses.2

“PROPERTY TAX $1570”

Other Expenses.3

“EDUCATION SUPPLIES $1504”

Other Expenses.4

“Operations supplies $1270”

Other Expenses.5

“Contributions/donations $1250”

Other Expenses.6

“Repairs & maintenance $750”

Other Expenses.7

“ADMINISTRATIVE SVCS $701”

Other Expenses.8

“Meals and entertainment $302”

Other Expenses.9

“CHARGES AND FEES $5”

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 $13637 Unsecured Notes and Loans Payable - Ending $18718”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $975 PAYROLL LIABILITIES - Ending $2301”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05430
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA TEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt062482
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061823
IRS990EZ/TotalProgramServiceExpensesAmt060827
IRS990EZ/TotalRevenueAmt067337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011883
IRS990ScheduleA/TotalSupportAmt011883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION SUPPLIES $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS SUPPLIES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS/DONATIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE SVCS $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARGES AND FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $13637 Unsecured Notes and Loans Payable - Ending $18718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $975 PAYROLL LIABILITIES - Ending $2301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/ReturnTs02022-11-21T07:44:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEDROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,351
Liabilities
$23,519
Net assets
-$6,168
Revenue
$67,337
Expenses
$61,823
Net income
$5,514
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