Civic Intelligence

Face2Face Healing Inc.

990 • Fiscal year 2019 • EIN 47-1624801

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileFACE2FACEHEALING.ORG
3000 VILLAGE RUN ROAD Room 103-206Wexford, PA 15090

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,177

Down $37,595 (-74%) from 2018

Net Assets

Down

$13,177

Down $37,595 (-74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$26,037

Down $220,477 (-89%) from 2018

Expenses

Down

$50,241

Down $216,937 (-81%) from 2018

Net Income

Down

-$24,204

Down $3,540 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$13,177
Liabilities$0
Net Assets$13,177
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$26,037
Expenses$50,241
Net Income-$24,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$26,037
Mission and Program Overview

Mission

The organizations mission is to build support through a community of individuals with disfigurement to promote healing through outreach, advocacy, interaction, activity, resources and education.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,772$12,878▼ $37,894
Accounts Receivable-$299-
Total Assets$50,772$13,177▼ $37,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,772$13,177▼ $37,595
Total Net Assets Fund Balance$50,772$13,177▼ $37,595
Total Liabilities and Net Assets / Fund Balance$50,772$13,177▼ $37,595
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriane DeithornVP of DevelopmentPT$12,000$12,000
Karen L Scuilli RnExecutive Director Co-founderPT$12,000$12,000

Board Members and Trustees

NameTitle
Alyssa WeidelDirector
Anna SilbermanDirector
Eugene N Meyers MdDirector
Hanifa NakiryowaDirector
Matt BaylessDirector
Susan Donnan MsDirector
Jennifer Debor CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,037
Change in Net Assets
$-24,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,241
Total Fundraising Expense$6,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,445$1,919-$9,364
Other Expenses$3,588$4,650$3,704$3,588
Advertising$1,916-$1,201$3,117
Travel$2,985$125-$3,110
Information Technology$211$200$200$611
Fees for Services Legal$275$275-$550
Interest$149--$149
Total Functional Expenses$37,006$7,169$6,066$50,241
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
3000 VILLAGE RUN ROAD Room 103-206, WEXFORD, PA 15090

Signing Officer

Name
Karen L Scuilli
Title
Executive Director
Signed
2020-04-06
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

Preparer

Firm
Allen Fisher & Fronk Cpas
Address
301 ADELIA STREET, MIDDLETOWN, PA 17057
Preparer
Kyle W Fronk CPA
Phone
7179536351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“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 in the prior year”

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IRS990/TotalContributionsAmt026037
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037006
IRS990/TotalFunctionalExpensesGrp/TotalAmt050241
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013177
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt02985
IRS990/TravelGrp/TotalAmt03110
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 POTOMAC DRIVE
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN L SCUILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE2FACE HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0471624801
ReturnHeader/Filer/PhoneNum07243447578
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 VILLAGE RUN ROAD Room 103-206
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D4493EF8C8452502D83F4E10AC75954B21AC8C4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.217.95
ReturnHeader/FilingSecurityInformation/IPDt02020-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN FISHER & FRONK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 ADELIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179536351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Fronk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-06T08:46:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,177
Liabilities
$0
Net assets
$13,177
Revenue
$26,037
Expenses
$50,241
Net income
-$24,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.15$1.35$0.20
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.10$0.90$0.20
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.81$0.87$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.11$0.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.84$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.50$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.47$2.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$2.20$1.68$0.52