Civic Intelligence

Faces of America

990 • Fiscal year 2018 • EIN 26-4271875

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profilewww.facesofamerica.org
PO Box 17303Salem, OR 97305

(503) 990-4767

Siviq Scores

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

Liabilities / Assets

99th percentile

8.37x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,408

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,113

Down $24,981 (-64%) from 2016

Net Assets

Down

-$104,032

Down $109,095 (-2155%) from 2016

Liabilities

Up

$118,145

Up $84,114 (+247%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$430,130

Up $181,683 (+73%) from 2016

Expenses

Up

$380,145

Up $136,761 (+56%) from 2016

Net Income

Up

$49,985

Up $44,922 (+887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $7,696Liabilities 2014: $0Net Assets 2014: $7,6962014Assets 2015: $34,344Liabilities 2015: $9,836Net Assets 2015: $24,5082015Assets 2016: $39,094Liabilities 2016: $34,031Net Assets 2016: $5,0632016Assets 2018: $14,113Liabilities 2018: $118,145Net Assets 2018: -$104,0322018Assets 2019: $39,798Liabilities 2019: $143,640Net Assets 2019: -$103,8422019Assets 2020: $484,255Liabilities 2020: $265,467Net Assets 2020: $218,7882020Assets 2021: $595,257Liabilities 2021: $211,957Net Assets 2021: $383,3002021Assets 2022: $264,512Liabilities 2022: $191,713Net Assets 2022: $72,7992022Assets 2023: $179,136Liabilities 2023: $254,153Net Assets 2023: -$75,0172023Assets 2024: $290,144Liabilities 2024: $264,641Net Assets 2024: $25,5032024

Highlighted filing

2018

Assets$14,113
Liabilities$118,145
Net Assets-$104,032
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $31,260Expenses 2014: $30,450Net Income 2014: $8102014Revenue 2015: $79,893Expenses 2015: $66,771Net Income 2015: $13,1222015Revenue 2016: $248,447Expenses 2016: $243,384Net Income 2016: $5,0632016Revenue 2018: $430,130Expenses 2018: $380,145Net Income 2018: $49,9852018Revenue 2019: $438,846Expenses 2019: $438,656Net Income 2019: $1902019Revenue 2020: $1,012,192Expenses 2020: $689,562Net Income 2020: $322,6302020Revenue 2021: $1,612,550Expenses 2021: $1,448,038Net Income 2021: $164,5122021Revenue 2022: $1,469,348Expenses 2022: $1,537,154Net Income 2022: -$67,8062022Revenue 2023: $1,372,834Expenses 2023: $1,520,651Net Income 2023: -$147,8172023Revenue 2024: $1,366,452Expenses 2024: $1,265,932Net Income 2024: $100,5202024

Highlighted filing

2018

Revenue$430,130
Expenses$380,145
Net Income$49,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$430,130
Mission and Program Overview

Mission

Our mission is to unlock the potential of the people of Oregon, building and sustaining healthy communities through education opportunities, promoting empowerment of parents and students and respect for cultural diversity and grass roots.

Our mission is to unlock the potential of the people of oregon building and sustaining healthy communities through education opportunities promoting empowerment of parents and students and respect for cultural diversity and grass root.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,000--
Land, Buildings, and Equipment, Net$16,014$7,318▼ $8,696
Prepaid Expenses and Deferred Charges$7,000--
Cash and Non-Interest-Bearing Accounts$31,349$2,239▼ $29,110
Rtn Earn Endowment Incm Other Fnds$10,689$-104,032▼ $114,721
Total Assets$70,363$14,113▼ $56,250
Other Assets Total$6,000$4,556▼ $1,444
Liabilities
Other Liabilities$47,680$107,400▲ $59,720
Accounts Payable and Accrued Expenses$11,994$10,745▼ $1,249
Total Liabilities$59,674$118,145▲ $58,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,689$-104,032▼ $114,721
Total Liabilities and Net Assets / Fund Balance$70,363$14,113▼ $56,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,318--
Other Assets Org$4,556--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita B EstradaExecutive DirectorFT$5,408$5,408

Board Members and Trustees

NameTitle
Jose PoncePresident
Pedro MunozVise President
Oscar ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,623
Other Expenses$181,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,215--$193,215
Occupancy$88,419--$88,419
All Other Expenses$80,271--$80,271
Insurance$10,223--$10,223
Current Officers, Directors, Trustees, and Key Employees$5,408--$5,408
Advertising$1,084--$1,084
Office Expenses$924--$924
Travel$601--$601
Total Functional Expenses$380,145$0$0$380,145
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The members of the board are called to a meeting where this form and information is presented and explained”

Part VI, Section B, Line 12C

“Constant communication and supervision with all members and employees”

Part VI, Section C, Line 19

“All documents of the organization are available at main office upon request”

Filing and Contact Details

Filer

Filer Name
Faces of America
EIN
26-4271875
Phone
5039904767
Address
PO BOX 17303, SALEM, OR 97305

Signing Officer

Name
Jose M Ponce
Title
President
Phone
5039904767
Signed
2019-04-08

Organization Details

Principal Officer
Jose M Ponce
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
32
Volunteers
10

Preparer

Firm
Tax Leaders of America
Address
5525 OAKDALE AVE STE 160, WOODLAND HILLS, CA 91364
Preparer
Ksenia Andreychenko
Phone
8889590207
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“EVENT ORGANIZATION EXP”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE CALLED TO A MEETING WHERE THIS FORM AND INFORMATION IS PRESENTED AND EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTANT COMMUNICATION AND SUPERVISION WITH ALL MEMBERS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT MAIN OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT ORGANIZATION EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24E
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE M PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039904767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACES OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0264271875
ReturnHeader/Filer/PhoneNum05039904767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17303
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4C3BE6FAC3F64AF0DA016EF0499EE86FB4DB40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027EFE9005883FA42943F87BB98E148CDA96E92FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.243.222.188
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm014:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811633188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX LEADERS OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 OAKDALE AVE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08889590207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KSENIA ANDREYCHENKO
ReturnHeader/ReturnTs02019-05-06T10:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,113
Liabilities
$118,145
Net assets
-$104,032
Revenue
$430,130
Expenses
$380,145
Net income
$49,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.37$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.08$1.37$1.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.47$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.38$1.61$1.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$1.01$0.69$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.10$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00