Civic Intelligence

Facess

990 • Fiscal year 2015 • EIN 27-3802521

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$58,836

Down $3,772 (-6.0%) from 2014

Net Assets

Down

$58,836

Down $3,772 (-6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$255,516

Down $88,674 (-26%) from 2014

Expenses

Down

$259,288

Down $39,702 (-13%) from 2014

Net Income

Down

-$3,772

Down $48,972 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$58,836
Liabilities$0
Net Assets$58,836
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$255,516
Expenses$259,288
Net Income-$3,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$255,516
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$62,608$58,836▼ $3,772
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$62,608$58,836▼ $3,772
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,608$58,836▼ $3,772
Total Net Assets Fund Balance$62,608$58,836▼ $3,772
Total Liabilities and Net Assets / Fund Balance$62,608$58,836▼ $3,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,516
Change in Net Assets
$-3,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,794
Total Fundraising Expense$82,706
Professional Fundraising Fees$60,000
Other Expenses$36,494
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,794--$162,794
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Other$3,330--$3,330
Advertising--$2,700$2,700
All Other Expenses-$1,882-$1,882
Other Expenses$500$962$20,006$962
Fees for Services Accounting-$815-$815
Total Functional Expenses$166,624$9,958$82,706$259,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confidential - to protecttrafficking, CA-To assist with funding operations$162,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
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
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Ludwig
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 92025-4865
Preparer
James K Vander Spek CPA
Phone
7607412659
Raw XML Appendix368 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Confidential - to protect
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0children rescued from human
IRS990ScheduleI/RecipientTable/USAddress/CityNm0trafficking
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IRS990/TotalAssetsEOYAmt058836
IRS990/TotalAssetsGrp/BOYAmt062608
IRS990/TotalAssetsGrp/EOYAmt058836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058836
IRS990/TotalProgramServiceExpensesAmt0166624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255516
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031500 Grape Street
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Ludwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Vander Spek CPA
ReturnHeader/ReturnTs02016-05-11T11:37:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,836
Liabilities
$0
Net assets
$58,836
Revenue
$255,516
Expenses
$259,288
Net income
-$3,772
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