Civic Intelligence

Face2Face Healing Inc.

990 • Fiscal year 2018 • EIN 47-1624801

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

580 S Aiken Ave No 310Pittsburgh, PA 15232

(724) 344-7578

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,772

Down $21,523 (-30%) from 2017

Net Assets

Down

$50,772

Down $20,664 (-29%) from 2017

Liabilities

Down

$0

Down $859 (-100%) from 2017

Revenue

Up

$246,514

Up $26,838 (+12%) from 2017

Expenses

Up

$267,178

Up $99,665 (+59%) from 2017

Net Income

Down

-$20,664

Down $72,827 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $72,295Liabilities 2017: $859Net Assets 2017: $71,4362017Assets 2018: $50,772Liabilities 2018: $0Net Assets 2018: $50,7722018Assets 2019: $13,177Liabilities 2019: $0Net Assets 2019: $13,1772019Assets 2020: $29,073Liabilities 2020: $0Net Assets 2020: $29,0732020Assets 2021: $38,063Liabilities 2021: $0Net Assets 2021: $38,0632021Assets 2022: $33,027Liabilities 2022: $0Net Assets 2022: $33,0272022Assets 2023: $52,752Liabilities 2023: $0Net Assets 2023: $52,7522023Assets 2024: $32,253Liabilities 2024: $0Net Assets 2024: $32,2532024

Highlighted filing

2018

Assets$50,772
Liabilities$0
Net Assets$50,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $219,676Expenses 2017: $167,513Net Income 2017: $52,1632017Revenue 2018: $246,514Expenses 2018: $267,178Net Income 2018: -$20,6642018Revenue 2019: $26,037Expenses 2019: $50,241Net Income 2019: -$24,2042019Revenue 2020: $83,551Expenses 2020: $66,163Net Income 2020: $17,3882020Revenue 2021: $110,545Expenses 2021: $92,747Net Income 2021: $17,7982021Revenue 2022: $81,350Expenses 2022: $87,233Net Income 2022: -$5,8832022Revenue 2023: $110,089Expenses 2023: $90,329Net Income 2023: $19,7602023Revenue 2024: $114,738Expenses 2024: $135,237Net Income 2024: -$20,4992024

Highlighted filing

2018

Revenue$246,514
Expenses$267,178
Net Income-$20,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$246,514
Mission and Program Overview

Mission

Face2face healing, inc. Was created in response to the gap that often occurs when medicine has done all it can, but individuals are left emotionally and/or physically unable to adapt to facial or bodily disfigurement. The organization's mission is to build support through a community of individuals with disfigurement to promote healing through outreach, advocacy, interaction, activity, resources and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,839$50,772▼ $19,067
Accounts Receivable$2,456$0▼ $2,456
Total Assets$72,295$50,772▼ $21,523
Liabilities
Other Liabilities$859$0▼ $859
Total Liabilities$859$0▼ $859
Net Assets / Fund Balance
Unrestricted Net Assets$65,697$50,772▼ $14,925
Temporarily Rstr Net Assets$5,739$0▼ $5,739
Total Net Assets Fund Balance$71,436$50,772▼ $20,664
Total Liabilities and Net Assets / Fund Balance$72,295$50,772▼ $21,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Karen L Scuilli RnExecutive Director (co-fouPT$11,000$11,000
Sandy Boody RdhDirectorPT$5,500$5,500

Board Members and Trustees

NameTitle
Ronald M Glick MdChairman of the Board
Daniel W Pituch Dmd MdVice Chair (co-founder)
Bobbie Hawranko DmdDirector
Eugene N Meyers MdDirector
Jack F Cahalane PhdDirector
Keith YoungDirector
Susan Donnan MsDirector
Valerie FlemingDirector
Brittany KailSecretary
Jennifer Debor CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,514
Change in Net Assets
$-20,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$10,237Fair Market Value (FMV)
Total Noncash Contributions3$10,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,687
Total Revenue per Audited Statements
$258,201
Total Revenue per Form 990
$246,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,178
Total Fundraising Expense$7,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,173$1,132-$24,305
Advertising$17,582$27$175$17,784
Travel$8,040$2,850$587$11,477
Fees for Services Accounting$4,000$4,000-$8,000
Insurance$2,595$3,901-$6,496
Fees for Services Other-$5,000-$5,000
All Other Expenses$970$704$571$2,245
Other Expenses$1,257$288$303$1,848
Fees for Services Management$331$138$138$607
Fees for Services Legal$275$275-$550
Total Functional Expenses$232,290$26,928$7,960$267,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,865
Expenses per Audited Statements$267,178
Total Expenses per Form 990$267,178
Expenses Not Reported on Form 990$11,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board will review and approve the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Face2face Healing Inc
EIN
47-1624801
Phone
7243447578
Address
580 S AIKEN AVE NO 310, PITTSBURGH, PA 15232

Signing Officer

Name
Karen L Scuilli
Title
Executive Director
Phone
7243447578
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Scuilli
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,103

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Alex M Kindler
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The following gifts in-kind, included on the gaap prepared financial statements, were reclassed as reductions to the following expenses, for presentation on the form 990: supplies $11,687 total $11,687

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind differences (see schedule o)

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind differences (see schedule o)

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR OUTREACH PROGRAM PROVIDES SUPPORT AND GUIDANCE TO INDIVIDUALS, CAREGIVERS, AND HEALTHCARE PROFESSIONALS. OUR VOLUNTEER PROFESSIONAL AND PEER SUPPORT TEAM VISITS HOMES, DOCTORS' OFFICES, CLINICS, HOSPITALS TO MEET WITH INDIVIDUALS AND FAMILIES FACE TO FACE TO EVALUATE THEIR NEEDS AND TO PROVIDE EMOTIONAL SUPPORT. WE ALSO PROVIDE RESOURCES BY TELEPHONE OR WEBSITE. WE MEET WITH PHYSICIANS INDIVIDUALLY OR IN GROUPS TO HELP CREATE AWARENESS OF OUR ORGANIZATION AND TO HELP INCREASE REFERRALS. WE CREATE A CARING, SHARING AND SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS CAN CONNECT AND MAKE AN INVESTMENT IN EACH OTHERS' LIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION MAINTAINS AN INTERACTIVE WEB AND SOCIAL MEDIA STRUCTURE, IN WHICH INDIVIDUALS WITH DISFIGUREMENT CAN VIEW VIDEOS AND OTHER MEDIA, LEARNING ABOUT OTHER'S EXPERIENCES, AS WELL AS TELL THEIR OWN STORIES THROUGH VIDEO, WRITING, OR OTHER IMAGES. FREE HEALING SERVICES ARE ALSO PROVIDED, SUCH AS YOGA, MINDFULNESS MEDITATION, MASSAGE THERAPY, ACUPUNCTURE, MENTAL HEALTH COUNSELING, NUTRITION THERAPY, AND NATUROPATHIC CONSULTATIONS. THE ORGANIZATION GIVES EDUCATIONAL PRESENTATIONS AT LOCAL, NATIONAL AND INTERNATIONAL CONFERENCES UPON REQUEST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0249902
IRS990ScheduleA/SubstantialContributorsTotAmt0327809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577711
IRS990ScheduleA/TotalSupportAmt0577751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267178
IRS990ScheduleD/OtherExpensesIncludedAmt011687
IRS990ScheduleD/OtherRevenueAmt011687
IRS990ScheduleD/RevenueNotReportedAmt011687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DIFFERENCES (SEE SCHEDULE O)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DIFFERENCES (SEE SCHEDULE O)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0267178
IRS990ScheduleD/TotalRevenuePerForm990Amt0246514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278865
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt010237
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING GIFTS IN-KIND, INCLUDED ON THE GAAP PREPARED FINANCIAL STATEMENTS, WERE RECLASSED AS REDUCTIONS TO THE FOLLOWING EXPENSES, FOR PRESENTATION ON THE FORM 990: SUPPLIES $11,687 TOTAL $11,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072295
IRS990/TotalAssetsEOYAmt050772
IRS990/TotalAssetsGrp/BOYAmt072295
IRS990/TotalAssetsGrp/EOYAmt050772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0859
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0859
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050772
IRS990/TotReportableCompRltdOrgAmt016500
IRS990/TravelGrp/FundraisingAmt0587
IRS990/TravelGrp/ManagementAndGeneralAmt02850
IRS990/TravelGrp/ProgramServicesAmt08040
IRS990/TravelGrp/TotalAmt011477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 POTOMAC DRIVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FACE2FACEHEALING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN L SCUILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07243447578
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE2FACE HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0471624801
ReturnHeader/Filer/PhoneNum07243447578
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 S AIKEN AVE NO 310
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA8F2F048CB1EF19D0D871487F2C28296D64EE89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7E1AE8FBEFD8F77E38DC17571B8177516519E49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.52.234.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

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