Civic Intelligence

Functional Approach to Character Education Project Face Project

990EZ • Fiscal year 2012 • EIN 54-2018938

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
901 PRESTON AVE No 20122903
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,920

Down $8,310 (-41%) from 2011

Net Assets

Down

$11,920

Down $8,215 (-41%) from 2011

Liabilities

Down

$0

Down $95 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$16,207

Up $3,139 (+24%) from 2011

Expenses

Up

$24,422

Up $9,941 (+69%) from 2011

Net Income

Down

-$8,215

Down $6,802 (-481%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $21,409Liabilities 2010: $0Net Assets 2010: $21,4092010Assets 2011: $20,230Liabilities 2011: $95Net Assets 2011: $20,1352011Assets 2012: $11,920Liabilities 2012: $0Net Assets 2012: $11,9202012Assets 2013: $11,846Liabilities 2013: $705Net Assets 2013: $11,1412013Assets 2014: $7,025Liabilities 2014: $87Net Assets 2014: $6,9382014Assets 2015: $6,872Liabilities 2015: $02015Assets 2024: $26,955Liabilities 2024: $0Net Assets 2024: $26,9552024

Highlighted filing

2012

Assets$11,920
Liabilities$0
Net Assets$11,920
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $5,835Expenses 2010: $24,917Net Income 2010: -$19,0822010Revenue 2011: $13,068Expenses 2011: $14,481Net Income 2011: -$1,4132011Revenue 2012: $16,207Expenses 2012: $24,422Net Income 2012: -$8,2152012Revenue 2013: $16,034Expenses 2013: $16,813Net Income 2013: -$7792013Revenue 2014: $16,737Expenses 2014: $20,940Net Income 2014: -$4,2032014Revenue 2015: $24,938Expenses 2015: $19,117Net Income 2015: $5,8212015Revenue 2024: $58,161Expenses 2024: $31,206Net Income 2024: $26,9552024

Highlighted filing

2012

Revenue$16,207
Expenses$24,422
Net Income-$8,215
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote positive social and emotional

Filing and Contact Details

Filer

EIN
54-2018938
Raw XML Appendix194 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
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IRS990EZ/ExcessOrDeficitForYear0-8215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DANIEL PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD HOOTSTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAY BUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA SOFIA M PACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH PERIECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK DEANGELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BESSIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WANDA GRISHKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIAN GRISHKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARLENE EISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0139
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP CHARACTER EDUCATION LESSON PLANS FOR GRADES PRE-K - 12 TO HELP VIRGINIA SCHOOLS MEET THE CHARACTER GOALS MANDATED BY VA SENATE BILL 817 SET IN 1999.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACE PROJECT TRAINING AND CIRRICULM WAS PROVIDED TO AMHURST COUNTY KINDERGARDEN THRU FIFTH GRADE, HIGHLAND COUNTY PUBLIC SCHOOLS PRE-K THRU FIFTH GRADE, ORANGE COUNTY HEAD START. APPROXIMATELY 3000 TEACHER & STURDENTS RECEIVED THE TRAINING.
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IRS990EZ/SumOfTotalLiabilities/BOY095
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 PRESTON AVE STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022903
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR DANIEL PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04349718454
IRS990EZ/TotalAssets/BOY020230
IRS990EZ/TotalAssets/EOY011920
IRS990EZ/TotalExpenses024422
IRS990EZ/TotalProgramServiceExpenses024422
IRS990EZ/TotalRevenue016207
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102587
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700102587
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IRS990ScheduleA/Total170/CurrentTaxYear016207
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034110
IRS990ScheduleA/Total170/Total0102587
IRS990ScheduleA/TotalSupport0102587
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: INSURANCE. Amount: 775. Description: MEALS. Amount: 797. Description: OFFICE EXPENSE. Amount: 305. Description: TAXES & LICENSES. Amount: 25. Description: TRAVEL & LODGING. Amount: 50. Description: Depreciation. Amount: 139. Total to Form 990-EZ, line 16: 2,091.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Depreciable Assets. Beg. of Year Amount: 139. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 95. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542018938
ReturnHeader/Filer/Name/BusinessNameLine10FUNCTIONAL APPROACH TO CHARACTER EDUCATION
ReturnHeader/Filer/NameControl0FUNC
ReturnHeader/Filer/Phone04349718454
ReturnHeader/Filer/USAddress/AddressLine10901 PRESTON AVE No 201
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0DR DANIEL PRICE
ReturnHeader/Officer/Phone05408296685
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0541568964
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERMAN P CULVER JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULPEPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022701
ReturnHeader/Preparer/Name0GERMAN P CULVER JR CPA
ReturnHeader/Preparer/Phone05408256670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:49:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,920
Liabilities
$0
Net assets
$11,920
Revenue
$16,207
Expenses
$24,422
Net income
-$8,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$58.2$31.2$27.0
2015Summary only. Only limited summary data is available for this year.$6.87$0.00$24.9$19.1$5.82
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.09$6.94$16.7$20.9$4.20
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.71$11.1$16.0$16.8$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$16.2$24.4$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.10$20.1$13.1$14.5$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$5.84$24.9$19.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits