Civic Intelligence

Facess

990EZ • Fiscal year 2020 • EIN 27-3802521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$401

Down $2,438 (-86%) from 2019

Net Assets

Down

$401

Down $2,438 (-86%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$8,755

Down $116,560 (-93%) from 2019

Expenses

Down

$11,193

Down $131,778 (-92%) from 2019

Net Income

Up

-$2,438

Up $15,218 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$401
Liabilities-
Net Assets$401
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$8,755
Expenses$11,193
Net Income-$2,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$8,755
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.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS IN ORDER TO PROVIDE CLOTHING, SHELTER, MEDICAL CARE, AND LIFE SKILLS TRAINING FOR GIRLS RESCUED FROM SEXUAL SLAVERY.$550$10,060
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL LUDWIGPresidentPT$0--
BRAD VERHOEVENSecretary-$0--
KEVIN MALONEDirector-$0--
RON SPEARDirector-$0--
ROD PENNERDirector-$0--
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
2021-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CONFIDENTIAL-TO PROTECT | Donee's Address: CHILDREN RESCUED FROM HUMAN TRAFFICKING CA 00000 | Cash Amount Given: $10060”

Other Expenses.1012

“Insurance $1100”

Other Expenses.1

“BANK CHARGES $23”

Other Expenses.2

“REGISTRATION FEES $10”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL LUDWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08004942200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031772 CASINO DRIVE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ELSINORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010060
IRS990EZ/GrossReceiptsAmt08755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD VERHOEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN ORDER TO PROVIDE CLOTHING, SHELTER, MEDICAL CARE, AND LIFE SKILLS TRAINING FOR GIRLS RESCUED FROM SEXUAL SLAVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS IN ORDER TO PROVIDE CLOTHING, SHELTER, MEDICAL CARE, AND LIFE SKILLS TRAINING FOR GIRLS RESCUED FROM SEXUAL SLAVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011193
IRS990EZ/TotalProgramServiceExpensesAmt0550
IRS990EZ/TotalRevenueAmt08755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01033838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033838
IRS990ScheduleA/TotalSupportAmt01033838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CONFIDENTIAL-TO PROTECT | Donee's Address: CHILDREN RESCUED FROM HUMAN TRAFFICKING CA 00000 | Cash Amount Given: $10060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/ReturnTs02021-07-14T09:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUDWIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401
Liabilities
-
Net assets
$401
Revenue
$8,755
Expenses
$11,193
Net income
-$2,438
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