Civic Intelligence

Facess

990 • Fiscal year 2017 • EIN 27-3802521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
31500 Grape Street 311Lake Elsinore, CA 92532

(855) 690-4860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,666

Down $109,394 (-74%) from 2016

Net Assets

Down

$38,666

Down $109,394 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$275,081

Down $77,443 (-22%) from 2016

Expenses

Up

$384,387

Up $121,087 (+46%) from 2016

Net Income

Down

-$109,306

Down $198,530 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$38,666
Liabilities$0
Net Assets$38,666
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$275,081
Expenses$384,387
Net Income-$109,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$275,081
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 girls rescued from sexual slavery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,060$38,666▼ $109,394
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$148,060$38,666▼ $109,394
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,060$38,666▼ $109,394
Total Net Assets Fund Balance$148,060$38,666▼ $109,394
Total Liabilities and Net Assets / Fund Balance$148,060$38,666▼ $109,394
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil LudwigPresident
Kevin MaloneDirector
Rod PennerDirector
Ron SpearDirector
Brad VerhoevenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,825
All Other Contributions
$266,256
Change in Net Assets
$-109,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,875
Professional Fundraising Fees$65,000
Total Fundraising Expense$65,000
Other Expenses$6,512
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,875--$312,875
Fees for Services Professional Fundraising--$65,000$65,000
Information Technology$5,848--$5,848
Advertising$375--$375
Other Expenses-$39-$39
Total Functional Expenses$319,098$289$65,000$384,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confidential-to ProtectTrafficking, CA-To Assist With Funding Operations$312,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,000
Fundraising Gross Income$8,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,825$8,825-$8,825
Total Events$8,825$8,825-$8,825
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
F a C E S S
EIN
27-3802521
Phone
8556904860
Address
31500 GRAPE STREET 311, LAKE ELSINORE, CA 92532

Signing Officer

Name
Phil Ludwig
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brood & Seibert
Address
PO Box 2670, Hemet, CA 92546
Preparer
R Todd Seibert
Phone
9516523814
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJUSTMENT = -$88”

Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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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
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION OVERSEES THE OPERATIONS OF THE NONPROFIT ORGANIZATION THAT RECEIVES THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT = -$88
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148060
IRS990/TotalAssetsEOYAmt038666
IRS990/TotalAssetsGrp/BOYAmt0148060
IRS990/TotalAssetsGrp/EOYAmt038666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038666
IRS990/TotalProgramServiceExpensesAmt0319098
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038666
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038666
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F A C E S S
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0273802521
ReturnHeader/Filer/PhoneNum08556904860
ReturnHeader/Filer/USAddress/AddressLine1Txt031500 GRAPE STREET 311
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330741436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brood & Seibert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092546
ReturnHeader/PreparerPersonGrp/PhoneNum09516523814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TODD SEIBERT
ReturnHeader/ReturnTs02018-05-15T14:34:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,666
Liabilities
$0
Net assets
$38,666
Revenue
$275,081
Expenses
$384,387
Net income
-$109,306
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