Civic Intelligence

Family Assessment Counseling and Educational Services DBA Faces

990 • Fiscal year 2019 • EIN 33-0560054

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization Profilehhtp://www.facescal.org
2601 E Chapman AveFullerton, CA 92831

(714) 447-9024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,652

Up $3,434 (+31%) from 2018

Net Assets

Down

$163

Down $302 (-65%) from 2018

Liabilities

Up

$14,489

Up $3,736 (+35%) from 2018

Revenue And Expenses

Revenue

Down

$277,873

Down $123,322 (-31%) from 2018

Expenses

Down

$299,996

Down $100,734 (-25%) from 2018

Net Income

Down

-$22,123

Down $22,588 (-4858%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $76,423Liabilities 2015: $25,374Net Assets 2015: $51,0492015Assets 2018: $11,218Liabilities 2018: $10,753Net Assets 2018: $4652018Assets 2019: $14,652Liabilities 2019: $14,489Net Assets 2019: $1632019

Highlighted filing

2019

Assets$14,652
Liabilities$14,489
Net Assets$163
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $507,825Expenses 2015: $468,906Net Income 2015: $38,9192015Revenue 2018: $401,195Expenses 2018: $400,730Net Income 2018: $4652018Revenue 2019: $277,873Expenses 2019: $299,996Net Income 2019: -$22,1232019

Highlighted filing

2019

Revenue$277,873
Expenses$299,996
Net Income-$22,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$277,873
Mission and Program Overview

Mission

The organization is committed to building healthy families and preventing violence by assessing family dynamics and providing: counseling, education and supervised visits or exchanges for children caught in the crossfire of divorce and education to prevent family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,607$7,269▲ $662
Land, Buildings, and Equipment, Net-$5,935-
Prepaid Expenses and Deferred Charges$2,270$0▼ $2,270
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,218$14,652▲ $3,434
Other Assets Total$2,341$1,448▼ $893
Liabilities
Other Liabilities$6,437$14,489▲ $8,052
Accounts Payable and Accrued Expenses$4,316--
Total Liabilities$10,753$14,489▲ $3,736
Net Assets / Fund Balance
Permanently Rstr Net Assets$465$163▼ $302
Total Net Assets Fund Balance$465$163▼ $302
Total Liabilities and Net Assets / Fund Balance$11,218$14,652▲ $3,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$22,102$22,102
Equipment$2,455$16,985$19,440
Other Land Buildings$3,480$928$4,408
Other Assets Org$50--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suanne HoneyPresident
Eleanor KimBoard Devpmt
Laurie KingBoard Devpmt
MARY O'CONNORDirector
Katie MooreSecretary
Rick HoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,806
Program Service Revenue
$126,414
Investment Income
$0
Other Revenue
$3,653
All Other Contributions
$51,758
Change in Net Assets
$-22,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,037
Other Expenses$95,959
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,428--$188,428
Insurance$16,995--$16,995
Payroll Taxes$15,609--$15,609
All Other Expenses$10,691$20-$10,711
Advertising$7,361--$7,361
Other Expenses$5,460$3,751$3,500$3,500
Depreciation Depletion-$1,976-$1,976
Travel$1,302--$1,302
Total Functional Expenses$290,749$5,747$3,500$299,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$14,489
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
Faces
EIN
33-0560054
Phone
7144479024
Address
2601 E CHAPMAN AVE, FULLERTON, CA 92831

Signing Officer

Name
MARY O'CONNOR
Title
Board Devpmt
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Barnett & Company Inc
Address
30212 Tomas Suite 200, Rancho Santa Margarita, CA 92688
Preparer
Brian C Hill CPA
Phone
9492663040
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DEVPMT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030212 Tomas Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Santa Margarita
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ReturnHeader/PreparerPersonGrp/PhoneNum09492663040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Hill CPA
ReturnHeader/ReturnTs02019-10-10T16:01:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,652
Liabilities
$14,489
Net assets
$163
Revenue
$277,873
Expenses
$299,996
Net income
-$22,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$2.78$3.00$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$4.01$4.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$5.08$4.69$0.39