Civic Intelligence

Facess

990 • Fiscal year 2014 • EIN 27-3802521

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
31500 Grape StreetLake Elsinore, CA 92532

(855) 690-4860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

304%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,608

Up $47,102 (+304%) from 2013

Net Assets

Up

$62,608

Up $47,731 (+321%) from 2013

Liabilities

Down

$0

Down $629 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$344,190

Up $273,623 (+388%) from 2013

Expenses

Up

$298,990

Up $202,995 (+211%) from 2013

Net Income

Up

$45,200

Up $70,628 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$62,608
Liabilities$0
Net Assets$62,608
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$344,190
Expenses$298,990
Net Income$45,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$344,190
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,506$62,608▲ $47,102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,506$62,608▲ $47,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$629--
Total Liabilities$629$0▼ $629
Net Assets / Fund Balance
Unrestricted Net Assets$14,877$62,608▲ $47,731
Total Net Assets Fund Balance$14,877$62,608▲ $47,731
Total Liabilities and Net Assets / Fund Balance$15,506$62,608▲ $47,102
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phil LudwigPresident/Chair
Dennis WenselDirector
Ron SpearDirector
Brad VerhoevenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,190
Change in Net Assets
$45,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,732
Total Fundraising Expense$57,581
Professional Fundraising Fees$50,000
Other Expenses$15,258
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,732--$233,732
Fees for Services Professional Fundraising--$50,000$50,000
Advertising--$7,581$7,581
Fees for Services Other$2,610--$2,610
Other Expenses$1,211$734-$734
All Other Expenses-$561-$561
Fees for Services Accounting-$181-$181
Total Functional Expenses$237,553$3,856$57,581$298,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confidential - to protecttrafficking, CA-To assist with funding operations$233,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is provided to the board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
F a C E S S
EIN
27-3802521
Phone
8556904860
Address
31500 Grape Street, Lake Elsinore, CA 92532

Signing Officer

Name
Phil Ludwig
Title
President
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other increases = $2530”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233732
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0To raise funds in order to be able to provide resources to be used towards rescuing victims of sexual slavery
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist with funding operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Confidential - to protect
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0children rescued from human
IRS990ScheduleI/RecipientTable/USAddress/CityNm0trafficking
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The President of the organization oversees the operations of the organization (Teen Rescue, a related organization) that receives the grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is provided to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other increases = $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015506
IRS990/TotalAssetsEOYAmt062608
IRS990/TotalAssetsGrp/BOYAmt015506
IRS990/TotalAssetsGrp/EOYAmt062608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0629
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062608
IRS990/TotalProgramServiceExpensesAmt0237553
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344190
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062608
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Ludwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F A C E S S
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0273802521
ReturnHeader/Filer/PhoneNum08556904860
ReturnHeader/Filer/USAddress/AddressLine1Txt031500 Grape Street
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254813
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Vander Spek CPA
ReturnHeader/ReturnTs02015-11-05T15:57:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,608
Liabilities
$0
Net assets
$62,608
Revenue
$344,190
Expenses
$298,990
Net income
$45,200
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