Civic Intelligence

Facess

990EZ • Fiscal year 2012 • EIN 27-3802521

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 102191710
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

84th percentile

29%

Higher net margin than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$40,261

No earlier filing loaded for comparison.

Net Assets

$40,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$118,490

No earlier filing loaded for comparison.

Expenses

$84,103

No earlier filing loaded for comparison.

Net Income

$34,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $40,261Liabilities 2012: $0Net Assets 2012: $40,2612012Assets 2013: $15,506Liabilities 2013: $629Net Assets 2013: $14,8772013Assets 2014: $62,608Liabilities 2014: $0Net Assets 2014: $62,6082014Assets 2015: $58,836Liabilities 2015: $0Net Assets 2015: $58,8362015Assets 2016: $148,060Liabilities 2016: $0Net Assets 2016: $148,0602016Assets 2017: $38,666Liabilities 2017: $0Net Assets 2017: $38,6662017Assets 2018: $20,495Liabilities 2018: $0Net Assets 2018: $20,4952018Assets 2019: $2,839Net Assets 2019: $2,8392019Assets 2020: $401Net Assets 2020: $4012020

Highlighted filing

2012

Assets$40,261
Liabilities$0
Net Assets$40,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $118,490Expenses 2012: $84,103Net Income 2012: $34,3872012Revenue 2013: $70,567Expenses 2013: $95,995Net Income 2013: -$25,4282013Revenue 2014: $344,190Expenses 2014: $298,990Net Income 2014: $45,2002014Revenue 2015: $255,516Expenses 2015: $259,288Net Income 2015: -$3,7722015Revenue 2016: $352,524Expenses 2016: $263,300Net Income 2016: $89,2242016Revenue 2017: $275,081Expenses 2017: $384,387Net Income 2017: -$109,3062017Revenue 2018: $259,229Expenses 2018: $277,400Net Income 2018: -$18,1712018Revenue 2019: $125,315Expenses 2019: $142,971Net Income 2019: -$17,6562019Revenue 2020: $8,755Expenses 2020: $11,193Net Income 2020: -$2,4382020

Highlighted filing

2012

Revenue$118,490
Expenses$84,103
Net Income$34,387
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds in order to provide clothing, shelter, medical care, and life skills training for girls rescued from sexual slavery.

Filing and Contact Details

Filer

EIN
27-3802521
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05965
IRS990EZ/CashSavingsAndInvestments/EOY040261
IRS990EZ/ContributionsGiftsGrantsEtc0118490
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034387
IRS990EZ/FeesAndOthPymtToIndContractors04746
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118490
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY05874
IRS990EZ/NetAssetsOrFundBalancesBOY05874
IRS990EZ/NetAssetsOrFundBalances/EOY040261
IRS990EZ/NetAssetsOrFundBalancesEOY040261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phil Ludwig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Verhoeven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Wensel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue victims of sexual slavery
IRS990EZ/PrintingPublicationsPostage04964
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide clothing shelter medical care and life skills to girls rescued from sexual slavery
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Raise awareness of ongoing sexual slavery in the US
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114599
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 121
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chino
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Phil Ludwig
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08556904860
IRS990EZ/TotalAssets/BOY05965
IRS990EZ/TotalAssets/EOY040261
IRS990EZ/TotalExpenses084103
IRS990EZ/TotalProgramServiceExpenses063183
IRS990EZ/TotalRevenue0118490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal080491
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140231
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170059740
IRS990ScheduleA/Total170/CurrentTaxYear0118490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/Total170/Total0140231
IRS990ScheduleA/TotalSupport0140231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc 1,258 Support for Victims 48,584 Travel 7,942 Special Events 5,366 Meals 793 Advertising/Promotion 6,542 Office Expense 3,908
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Payable 91 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273802521
ReturnHeader/Filer/Name/BusinessNameLine10F A C E S S
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1021
ReturnHeader/Filer/USAddress/City0Chino
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Brad Verhoeven
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0462054927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax & Retirement Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102551 S Euclid Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ontario
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091762
ReturnHeader/Preparer/Name0Sharon Elgersma
ReturnHeader/Preparer/Phone09094675433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:47:41-08:00

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
$40,261
Liabilities
$0
Net assets
$40,261
Revenue
$118,490
Expenses
$84,103
Net income
$34,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.25$1.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.59$2.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.75$3.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.53$2.63$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.56$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.44$2.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.71$0.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.18$0.84$0.34