Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$64,455
Up $52,476 (+438%) from 2021
Net Assets
Up$63,874
Up $52,525 (+463%) from 2021
Liabilities
Down$581
Down $49 (-7.8%) from 2021
Revenue And Expenses
Revenue
Up$106,325
Up $39,945 (+60%) from 2021
Expenses
Up$53,802
Up $7,521 (+16%) from 2021
Net Income
Up$52,523
Up $32,424 (+161%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $106,325
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 NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. | $15,293 | $52,110 |
| PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERNST D HINZ | Executive Di | - | $20,531 | - | $20,531 |
| DONNA HILL | Secretary/Tr | - | $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
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duncan Messersmith & Associates
- Address
- 1913 MALVERN AVE, HOT SPRINGS, AR 71901-7132
- Preparer
- Dan E Messersmith
- Phone
- 5016247400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 15,293”
Form 990-ez, Part I, Line 16
“Gowns & boots conferences/meetings 6,817 expenses advertising and promotion 500 supplies 157 printing 44 rent 740 supplies - pork butts 2,101 bank fees 1,298 telephone 81 total 11,738”
Form 990-ez, Part I, Line 20
“NON DEDUCTIBLE EXENSES 0”
Form 990-ez, Part II, Line 24
“828 828 less accumulated depreciation 828 828 total 0 0”
Form 990-ez, Part II, Line 26
“Due to daron praetzel 0 500 due to acse 0 81 payroll tax payable 630 0”
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 no individuals during this year. These services would be conducted by volunteer medical professionals.”
Raw XML Appendix155 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/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 | 11981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85948 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2694 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11981 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64455 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63874 |
| 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 | 20531 |
| 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/OtherExpensesTotalAmt | 0 | 11738 |
| 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/PrintingPublicationsPostageAmt | 0 | 2000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22077 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52110 |
| IRS990EZ/TotalRevenueAmt | 0 | 106325 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20350 |
| 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 | 362567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 362567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 362567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 15,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOWNS & BOOTS CONFERENCES/MEETINGS 6,817 EXPENSES ADVERTISING AND PROMOTION 500 SUPPLIES 157 PRINTING 44 RENT 740 SUPPLIES - PORK BUTTS 2,101 BANK FEES 1,298 TELEPHONE 81 TOTAL 11,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON DEDUCTIBLE EXENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 828 828 LESS ACCUMULATED DEPRECIATION 828 828 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO DARON PRAETZEL 0 500 DUE TO ACSE 0 81 PAYROLL TAX PAYABLE 630 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710579142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNCAN MESSERSMITH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1913 MALVERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719017132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016247400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN E MESSERSMITH |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:59:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRAETZEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,455
- Liabilities
- $581
- Net assets
- $63,874
- Revenue
- $106,325
- Expenses
- $53,802
- Net income
- $52,523