Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$10,515
Down $16,623 (-61%) from 2019
Net Assets
-$5,586
No earlier filing loaded for comparison.
Liabilities
Down$16,101
Down $180 (-1.1%) from 2019
Revenue And Expenses
Revenue
Down$38,564
Down $58,290 (-60%) from 2019
Expenses
Down$64,507
Down $11,055 (-15%) from 2019
Net Income
Down-$25,943
Down $47,235 (-222%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $38,564
Mission and Program Overview
Mission
The faces foundation provides no-cost facial reconstruction services to those in need of such services that can not afford to have the procedures. Focus is primarily related to birth defects, wounds and needs from accidents and war.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FACIAL RECONSTRUCTION SERVICES TO THREE INDIVIDUALS DURING THIS YEAR. THESE SERVICES WERE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. | - | $63,198 |
| PROVIDED FACIAL RECONSTRUCTION SERVICES TO THREE INDIVIDUALS DURING THIS YEAR. THESE SERVICES WERE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA HILL | Secretary/Tr | - | $0 | - | - |
| ERNST D HINZ | Executive Di | - | $0 | - | - |
| DARON PRAETZEL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Faces Foundation
- EIN
- 46-2310688
- Phone
- 5016234485
- Address
- 208 MCAULEY COURT, HOT SPRINGS, AR 71913
Signing Officer
- Name
- Daron Praetzel
- Title
- President
- Phone
- 5016234485
- Signed
- 2021-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beckwith & Company Ltd
- Address
- PO BOX 21670, HOT SPRINGS, AR 71903
- Preparer
- Gary F Beckwith CPA
- Phone
- 5015252733
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies -10 bank fees 54 telephone 336 non-investment depreciation 37 total 417”
Form 990-ez, Part I, Line 20
“Ppp loan forgiveness 9,500”
Form 990-ez, Part II, Line 24
“828 828 less accumulated depreciation 772 809 total 56 19”
Form 990-ez, Part II, Line 26
“Due to ar center for surgical excell 430 644 payroll tax payable 851 457 loans from officers 15,000 15,000”
Form 990-ez, Part III
“The faces foundation provides no-cost facial reconstruction services to those in need of such services that can not afford to have the procedures. Focus is primarily related to birth defects, wounds and needs from accidents and war.”
Form 990-ez, Part III, Line 31
“Provided facial reconstruction services to three individuals during this year. These services were conducted by volunteer medical professionals.”
Raw XML Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DONNA HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERNST D HINZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DARON PRAETZEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FACES FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016234485 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 MCAULEY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38548 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10857 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNST D HINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARON PRAETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 417 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FACES FOUNDATION PROVIDES NO-COST FACIAL RECONSTRUCTION SERVICES TO THOSE IN NEED OF SUCH SERVICES THAT CAN NOT AFFORD TO HAVE THE PROCEDURES. FOCUS IS PRIMARILY RELATED TO BIRTH DEFECTS, WOUNDS AND NEEDS FROM ACCIDENTS AND WAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO THREE INDIVIDUALS DURING THIS YEAR. THESE SERVICES WERE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO THREE INDIVIDUALS DURING THIS YEAR. THESE SERVICES WERE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22664 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16281 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16101 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63198 |
| IRS990EZ/TotalRevenueAmt | 0 | 38564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 395743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 395813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 395813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 395813 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DARON PRAETZEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES -10 BANK FEES 54 TELEPHONE 336 NON-INVESTMENT DEPRECIATION 37 TOTAL 417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN FORGIVENESS 9,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 828 828 LESS ACCUMULATED DEPRECIATION 772 809 TOTAL 56 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO AR CENTER FOR SURGICAL EXCELL 430 644 PAYROLL TAX PAYABLE 851 457 LOANS FROM OFFICERS 15,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FACES FOUNDATION PROVIDES NO-COST FACIAL RECONSTRUCTION SERVICES TO THOSE IN NEED OF SUCH SERVICES THAT CAN NOT AFFORD TO HAVE THE PROCEDURES. FOCUS IS PRIMARILY RELATED TO BIRTH DEFECTS, WOUNDS AND NEEDS FROM ACCIDENTS AND WAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO THREE INDIVIDUALS DURING THIS YEAR. THESE SERVICES WERE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARON PRAETZEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016234485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FACES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FACE |
| ReturnHeader/Filer/EIN | 0 | 462310688 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016234485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 MCAULEY COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710727847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKWITH & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 21670 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5015252733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY F BECKWITH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-25T17:18:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRAETZEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $10,515
- Liabilities
- $16,101
- Net assets
- -$5,586
- Revenue
- $38,564
- Expenses
- $64,507
- Net income
- -$25,943