Civic Intelligence

Changing Faces Inc.

990PF • Fiscal year 2014 • EIN 31-1601637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profile

View Organization Page

PO Box 2452Santa Maria, CA 93457-2452

(805) 937-5475

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$84,480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$237,370

Down $117,648 (-33%) from 2013

Net Assets

Down

$104,058

Down $118,318 (-53%) from 2013

Liabilities

Up

$133,312

Up $670 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$992,636

Up $73,126 (+8.0%) from 2013

Expenses

Up

$1,066,167

Up $173,465 (+19%) from 2013

Net Income

Down

-$73,531

Down $100,339 (-374%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $193,943Liabilities 2011: $41,477Net Assets 2011: $152,4662011Assets 2012: $324,933Liabilities 2012: $138,097Net Assets 2012: $186,8362012Assets 2013: $355,018Liabilities 2013: $132,642Net Assets 2013: $222,3762013Assets 2014: $237,370Liabilities 2014: $133,312Net Assets 2014: $104,0582014Assets 2015: $489,294Liabilities 2015: $123,080Net Assets 2015: $366,2142015Assets 2017: $446,080Liabilities 2017: $61,925Net Assets 2017: $384,1552017Assets 2018: $457,711Liabilities 2018: $86,089Net Assets 2018: $371,6222018Assets 2019: $423,249Liabilities 2019: $116,767Net Assets 2019: $306,4822019Assets 2020: $424,768Liabilities 2020: $261,275Net Assets 2020: $163,4932020Assets 2021: $409,645Liabilities 2021: $139,127Net Assets 2021: $270,5182021Assets 2022: $430,732Liabilities 2022: $139,603Net Assets 2022: $291,1292022Assets 2024: $425,244Liabilities 2024: $172,739Net Assets 2024: $252,5052024

Highlighted filing

2014

Assets$237,370
Liabilities$133,312
Net Assets$104,058
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,022,8872011Expenses 2012: $1,056,4782012Revenue 2013: $919,510Expenses 2013: $892,702Net Income 2013: $26,8082013Revenue 2014: $992,636Expenses 2014: $1,066,167Net Income 2014: -$73,5312014Revenue 2015: $1,270,464Expenses 2015: $1,108,161Net Income 2015: $162,3032015Revenue 2017: $1,189,325Expenses 2017: $1,218,956Net Income 2017: -$29,6312017Revenue 2018: $1,245,692Expenses 2018: $1,251,493Net Income 2018: -$5,8012018Revenue 2019: $1,235,813Expenses 2019: $1,274,656Net Income 2019: -$38,8432019Revenue 2020: $759,055Expenses 2020: $905,183Net Income 2020: -$146,1282020Revenue 2021: $1,329,302Expenses 2021: $1,196,578Net Income 2021: $132,7242021Revenue 2022: $1,139,573Expenses 2022: $1,114,178Net Income 2022: $25,3952022Revenue 2024: $1,394,357Expenses 2024: $1,601,153Net Income 2024: -$206,7962024

Highlighted filing

2014

Revenue$992,636
Expenses$1,066,167
Net Income-$73,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN COOKSAdministratorFT$84,480-$84,480
NEAL LeMAIREBoard Member-$0--
DEBRA BAILEYBoard Member-$0--
MARK McLAUGHLINBoard Member-$0--
BARBARA BECERRABoard Member/BookkeeperPT$0--
Filing and Contact Details

Filer

Filer Name
Changing Faces Inc
EIN
31-1601637
Phone
8059375475
Address
PO BOX 2452, SANTA MARIA, CA 93457-2452

Signing Officer

Name
Barbara Becerra
Title
Board Member
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix290 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt084480
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt084480
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0992636
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-73531
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02343
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02343
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0361958
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0361958
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0464075
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0464075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt042125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt027799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027799
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt079752
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt079752
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01810
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01810
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01066167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01066167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0992636
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01066167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01066167
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01825
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-73531
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt044787
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0148845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0222376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0104058
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0237370
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0100268
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0133312
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0-105863
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt061713
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0-105863
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0-105863
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02602
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027913
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt080169
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0395356
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0226160
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0315187
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0315187
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt032374
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt064543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0355018
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0237370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0237370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0132642
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0133312
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0355018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0237370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0222376
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0104058
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0222376
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0104058
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt484480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NEAL LeMAIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBRA BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK McLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARBARA BECERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ADRIAN COOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER/BOOKKEEPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ADMINISTRATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0832 FOXENWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12525 BAYSHORE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31147 FOXENWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44160 ODIE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA MARIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA MARIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SANTA MARIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SANTA MARIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd393433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd493455
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt040
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt012
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt028
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01066167
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04012783
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0867251
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01056478
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01022887
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01066167
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt04012783
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0867251
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01056478
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01022887
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0237370
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01111264
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0355018
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0324933
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0193943
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0237370
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01111264
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0355018
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0324933
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0193943
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0992636
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt03970406
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0919498
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01028517
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01029755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0867251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01056478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01022887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0879858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0800248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01066167
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01066167
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01066167
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01066167
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHANIE COOKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01130 E CLARK AVE STE 150 227
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA MARIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0934555178
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059375475
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0926203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01066167
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01066167
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01066167
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01066167
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01066167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt080169
LandEtcSchedule2/LandEtcGrp/BookValueAmt029130
LandEtcSchedule2/LandEtcGrp/BookValueAmt1172639
LandEtcSchedule2/LandEtcGrp/BookValueAmt224391
LandEtcSchedule2/LandEtcGrp/BookValueAmt389027
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12012 FIXED ASSETS ADDITIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22013 FIXED ASSETS ADDITIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt32014 FIXED ASSETS ADDITIONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0109299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1172639
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt224391
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt389027
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt029130
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1172639
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt224391
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt389027
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0ADRIAN COOKS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt032374
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02013-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0AS AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0ADMINISTRATOR
OtherDecreasesSchedule/OtherDecreasesDetail/Amt044787
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt042125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt29724
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SOCIAL WORK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1HORSE THERAPY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt29724
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0COOKS AND SON INC
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt064543
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0NONE
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt064543
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BECERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING FACES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0311601637
ReturnHeader/Filer/PhoneNum08059375475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2452
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934572452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T03:11:34-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,370
Liabilities
$133,312
Net assets
$104,058
Revenue
$992,636
Expenses
$1,066,167
Net income
-$73,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$1.39$1.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.33$1.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$0.76$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$1.24$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.25$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.27$1.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$0.99$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.22$0.92$0.89$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$1.06
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.02