Civic Intelligence

Face 2 Face Community Outreach

990EZ • Fiscal year 2016 • EIN 46-1087560

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profile
18495 So Dixie Hwy Ste 298Miami, FL 33157

(305) 439-5367

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

100th percentile

79900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$800

Up $799 (+79900%) from 2015

Net Assets

$800

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$4,000

Up $4,000 from 2015

Expenses

Up

$3,200

Up $3,200 from 2015

Net Income

Up

$800

Up $800 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $800Liabilities 2016: $0Net Assets 2016: $8002016Assets 2017: $1,864Liabilities 2017: $0Net Assets 2017: $1,8642017Assets 2018: $4,678Liabilities 2018: $0Net Assets 2018: $4,6782018Assets 2019: $4,215Liabilities 2019: $0Net Assets 2019: $4,2152019Assets 2020: $4,485Liabilities 2020: $0Net Assets 2020: $4,4852020

Highlighted filing

2016

Assets$800
Liabilities$0
Net Assets$800
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $422Expenses 2014: $422Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,000Expenses 2016: $3,200Net Income 2016: $8002016Revenue 2017: $4,500Expenses 2017: $3,436Net Income 2017: $1,0642017Revenue 2018: $4,500Expenses 2018: $1,686Net Income 2018: $2,8142018Revenue 2019: $3,000Expenses 2019: $3,463Net Income 2019: -$4632019Revenue 2020: $4,500Expenses 2020: $4,230Net Income 2020: $2702020

Highlighted filing

2016

Revenue$4,000
Expenses$3,200
Net Income$800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

OUTREACH

Program Services

DescriptionGrantsExpenses
OUTREACH$4,000$3,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Face 2 Face Community Outreach
EIN
46-1087560
Address
18495 SO DIXIE HWY STE 298, Miami, FL 33157

Signing Officer

Name
Mary Williams
Title
Director
Phone
3054395367
Signed
2017-04-11
Discuss with paid preparer
No

Preparer

Firm
Bonwits Tax Services Inc
Address
17622 FRANJO RD, Miami, FL 33157
Preparer
Steven Bonwit
Phone
3052321640
Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03054395367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011302 SW 174 TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0800
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03200
IRS990EZ/TotalProgramServiceExpensesAmt03200
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054395367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE 2 FACE COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0461087560
ReturnHeader/Filer/USAddress/AddressLine1Txt018495 SO DIXIE HWY STE 298
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB81872A2B876FCD0A5F32060805A564CE7834FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB81872A2B876FCD0A5F32060805A564CE7834FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060978020171010tb0sb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.154.3
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm019:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650809766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONWITS TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017622 FRANJO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033157
ReturnHeader/PreparerPersonGrp/PhoneNum03052321640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Bonwit
ReturnHeader/ReturnTs02017-04-11T19:45:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800
Liabilities
$0
Net assets
$800
Revenue
$4,000
Expenses
$3,200
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4,485$0$4,485$4,500$4,230$270
2019Detailed filing. Detailed filing data is available for this year.$4,215$0$4,215$3,000$3,463$463
2018Detailed filing. Detailed filing data is available for this year.$4,678$0$4,678$4,500$1,686$2,814
2017Detailed filing. Detailed filing data is available for this year.$1,864$0$1,864$4,500$3,436$1,064
2016Detailed filing. Detailed filing data is available for this year.$800$0$800$4,000$3,200$800
2015Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$422$422$0