Civic Intelligence

Faces First Ltd

990EZ • Fiscal year 2023 • EIN 45-5459483

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
3101 Mccolm DrFarmington, NM 87401

(505) 330-0963

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$41,363

Down $10,001 (-19%) from 2022

Net Assets

Down

$40,561

Down $3,109 (-7.1%) from 2022

Liabilities

Down

$802

Down $6,892 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$36,816

Up $36,816 from 2022

Expenses

$39,925

No earlier filing loaded for comparison.

Net Income

-$3,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$41,363
Liabilities$802
Net Assets$40,561
Open 2023 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

2023

Revenue$36,816
Expenses$39,925
Net Income-$3,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$36,816
Mission and Program Overview

Mission

To provide at home educational services

Program Services

DescriptionGrantsExpenses
PROVIDE AT HOME EDUCATION SERVICES--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA TEDROWExecutive DirectorPT$0--
JODI GABEHARTSecretary-$0--
MARCUS MONTOYAPresident-$0--
HEATHER FORTNERDirector-$0--
KIMBERLY LEGANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faces First Ltd
EIN
45-5459483
Phone
5053300963
Address
3101 MCCOLM DR, FARMINGTON, NM 87401

Signing Officer

Name
Barbara Tedrow
Title
Executive Director
Signed
2024-09-16
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 $1000”

Other Expenses.1009

“Depreciation $1214”

Other Expenses.1012

“Insurance $3500”

Other Expenses.1

“PROGRAM EXPENSE $19165”

Other Expenses.2

“CONTRACT SERVICES $8144”

Other Expenses.3

“PROPERTY TAX $1603”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4857”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5194 Unsecured Notes and Loans Payable - Ending $802”

Raw XML Appendix154 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04857
IRS990EZ/OtherExpensesTotalAmt034626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRANDON JAKINO
ReturnHeader/ReturnTs02024-09-16T10:27:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,363
Liabilities
$802
Net assets
$40,561
Revenue
$36,816
Expenses
$39,925
Net income
-$3,109
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