Civic Intelligence

Family Assessment Counseling and Educational Services DBA Faces

990 • Fiscal year 2018 • EIN 33-0560054

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2019

Organization Profilehhtp://www.facescal.org
2601 E Chapman Ave Suite 114Fullerton, CA 92831

(714) 447-9024

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,218

Down $65,205 (-85%) from 2015

Net Assets

Down

$465

Down $50,584 (-99%) from 2015

Liabilities

Down

$10,753

Down $14,621 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$401,195

Down $106,630 (-21%) from 2015

Expenses

Down

$400,730

Down $68,176 (-15%) from 2015

Net Income

Down

$465

Down $38,454 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $4652018

Highlighted filing

2018

Assets$11,218
Liabilities$10,753
Net Assets$465
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0Revenue 2015: $507,825Expenses 2015: $468,906Net Income 2015: $38,9192015Revenue 2018: $401,195Expenses 2018: $400,730Net Income 2018: $4652018

Highlighted filing

2018

Revenue$401,195
Expenses$400,730
Net Income$465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2019
Return Version
2017v2.2
Gross Receipts
$401,195
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$708$6,607▲ $5,899
Prepaid Expenses and Deferred Charges$2,270$2,270→ $0
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-
Total Assets$2,978$11,218▲ $8,240
Other Assets Total-$2,341-
Liabilities
Other Liabilities-$6,437-
Accounts Payable and Accrued Expenses$2,978$4,316▲ $1,338
Total Liabilities$2,978$10,753▲ $7,775
Net Assets / Fund Balance
Permanently Rstr Net Assets-$465-
Total Net Assets Fund Balance$0$465▲ $465
Total Liabilities and Net Assets / Fund Balance$2,978$11,218▲ $8,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$943--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
MARY O'CONNORDirector$75,760$75,760

Board Members and Trustees

NameTitle
Suanne HoneyPresident
Eleanor KimBoard Devpmt
Laurie KingBoard Devpmt
Katie MooreSecretary
Rick HoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,765
Program Service Revenue
$236,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,700
Change in Net Assets
$465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,753
Other Expenses$114,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,198--$186,198
Current Officers, Directors, Trustees, and Key Employees$75,760--$75,760
Occupancy$56,973--$56,973
Payroll Taxes$23,795--$23,795
Insurance$14,650$2,878-$17,528
All Other Expenses$11,733$5,181-$16,914
Advertising$3,874--$3,874
Other Expenses$3,797$338-$3,797
Travel$336--$336
Total Functional Expenses$392,333$8,397$0$400,730
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$6,437
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 SUITE 114, FULLERTON, CA 92831

Signing Officer

Name
MARY O'CONNOR
Title
Board Devpmt
Signed
2019-10-10
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/SignatureDt02019-10-10
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ReturnHeader/Filer/EIN0330560054
ReturnHeader/Filer/PhoneNum07144479024
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 E CHAPMAN AVE SUITE 114
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd092688
ReturnHeader/PreparerPersonGrp/PhoneNum09492663040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Hill CPA
ReturnHeader/ReturnTs02019-10-10T15:19:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,218
Liabilities
$10,753
Net assets
$465
Revenue
$401,195
Expenses
$400,730
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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