Civic Intelligence

The Faces Foundation

990EZ • Fiscal year 2022 • EIN 75-3214609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1201 Nortoon PO Box 802Milford Twp, MI 48381

(248) 797-1881

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$147,278

Up $13,519 (+10%) from 2021

Net Assets

Up

$147,278

Up $13,519 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,619

Up $23,648 (+18%) from 2021

Expenses

Up

$140,100

Up $32,218 (+30%) from 2021

Net Income

Down

$13,519

Down $8,570 (-39%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,150Liabilities 2011: $02011Assets 2012: $71,702Liabilities 2012: $02012Assets 2013: $83,481Liabilities 2013: $02013Assets 2014: $62,345Liabilities 2014: $02014Assets 2015: $49,135Liabilities 2015: $02015Assets 2016: $72,193Liabilities 2016: $02016Assets 2017: $80,028Liabilities 2017: $02017Assets 2018: $130,555Liabilities 2018: $02018Assets 2019: $132,138Liabilities 2019: $02019Assets 2020: $111,670Liabilities 2020: $02020Assets 2021: $133,759Net Assets 2021: $133,7592021Assets 2022: $147,278Net Assets 2022: $147,2782022Assets 2023: $173,776Net Assets 2023: $173,7762023Assets 2024: $232,280Liabilities 2024: $0Net Assets 2024: $232,2802024

Highlighted filing

2022

Assets$147,278
Liabilities-
Net Assets$147,278

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $22,738Expenses 2011: $20,727Net Income 2011: $2,0112011Revenue 2012: $24,773Expenses 2012: $18,221Net Income 2012: $6,5522012Revenue 2013: $31,488Expenses 2013: $19,709Net Income 2013: $11,7792013Revenue 2014: $34,616Expenses 2014: $55,752Net Income 2014: -$21,1362014Revenue 2015: $63,044Expenses 2015: $76,254Net Income 2015: -$13,2102015Revenue 2016: $71,755Expenses 2016: $48,697Net Income 2016: $23,0582016Revenue 2017: $81,156Expenses 2017: $73,321Net Income 2017: $7,8352017Revenue 2018: $110,842Expenses 2018: $60,315Net Income 2018: $50,5272018Revenue 2019: $93,862Expenses 2019: $92,279Net Income 2019: $1,5832019Revenue 2020: $93,834Expenses 2020: $11,432Net Income 2020: $82,4022020Revenue 2021: $129,971Expenses 2021: $107,882Net Income 2021: $22,0892021Revenue 2022: $153,619Expenses 2022: $140,100Net Income 2022: $13,5192022Revenue 2023: $176,099Expenses 2023: $149,601Net Income 2023: $26,4982023Revenue 2024: $228,519Expenses 2024: $167,209Net Income 2024: $61,3102024

Highlighted filing

2022

Revenue$153,619
Expenses$140,100
Net Income$13,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$157,245
Mission and Program Overview

Mission

Education of caregivers, families patients caregiver support

Program Services

DescriptionGrantsExpenses
Respiratory retention program The PHIL Award - designed to help hospitals with retention and recognition of highly qualified individuals as this enables better patient care. In place at 46 hospital systems.-$37,705
Caregiver Continuing Education - sponsorship of speakers at state conferences for Michigan Society of Respiratory Care which provides speaker series on relevant topics. Conferences draw several hundred participants.-$2,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharman LamkaPresident, SecretaryPT$0--
Jolayne ThompsonVice President, TreasurerPT$0--
Gregory Neagos MDBoard Member-$0--
Richard ZahodnicBoard Member-$0--
Howard Beckman MDBoard Member-$0--
Peter KowalskiBoard Member-$0--
Christopher CousinsBoard Member-$0--
Shawna StricklandBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,227$16,520$869$15,651
Total Events$19,227$16,520$3,626$12,894
Filing and Contact Details

Filer

Filer Name
The FACES Foundation
EIN
75-3214609
In Care Of
% Sharman Lamka
Phone
2487971881
Address
1201 Nortoon PO Box 802, Milford Twp, MI 48381

Signing Officer

Name
Jolayne L Thompson
Title
Vice PresidentTreasurer
Phone
2487971881
Signed
2023-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,601

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 252

Form 990-EZ, Part I, Line 16, Other Expenses

web hosting 300

Form 990-EZ, Part I, Line 16, Other Expenses

software 2,558

Form 990-EZ, Part I, Line 16, Other Expenses

liability insurance 614

Form 990-EZ, Part I, Line 16, Other Expenses

bank and credit card fees 2,020

Form 990-EZ, Part I, Line 16, Other Expenses

marketing 160

Form 990-EZ, Part I, Line 16, Other Expenses

program expenses 40,568

Form 990-EZ, Part I, Line 16, Other Expenses

misc 100

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OtherExpensesTotalAmt050173
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IRS990EZ/PrintingPublicationsPostageAmt015232
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2web hosting 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3software 2,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4liability insurance 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank and credit card fees 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6marketing 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7program expenses 40,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8misc 100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jolayne L Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02487971881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The FACES Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0753214609
ReturnHeader/Filer/InCareOfNm0% Sharman Lamka
ReturnHeader/Filer/PhoneNum02487971881
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 Nortoon PO Box 802
ReturnHeader/Filer/USAddress/CityNm0Milford Twp
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ReturnHeader/Filer/USAddress/ZIPCd048381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-14T08:51:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jolayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.29$1.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.76$1.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.54$1.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.30$1.08$0.22
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$0.94$0.11$0.82
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$0.94$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$1.11$0.60$0.51
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.81$0.73$0.08
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.49$0.23
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.63$0.76$0.13
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.35$0.56$0.21
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.31$0.20$0.12
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.23$0.21$0.02