Civic Intelligence

Family Assessment Counseling and Educational Services DBA Faces

990 • Fiscal year 2020 • EIN 33-0560054

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 24, 2021

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

$60,098

Up $48,880 (+436%) from 2018

Net Assets

Down

-$26,290

Down $26,755 (-5754%) from 2018

Liabilities

Up

$86,388

Up $75,635 (+703%) from 2018

Revenue And Expenses

Revenue

Down

$321,794

Down $79,401 (-20%) from 2018

Expenses

Down

$314,021

Down $86,709 (-22%) from 2018

Net Income

Up

$7,773

Up $7,308 (+1572%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $76,423Liabilities 2015: $25,374Net Assets 2015: $51,0492015Assets 2018: $11,218Liabilities 2018: $10,753Net Assets 2018: $4652018Assets 2020: $60,098Liabilities 2020: $86,388Net Assets 2020: -$26,2902020

Highlighted filing

2020

Assets$60,098
Liabilities$86,388
Net Assets-$26,290
Open 2020 Filing

Operations Trend

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: $4652018Revenue 2020: $321,794Expenses 2020: $314,021Net Income 2020: $7,7732020

Highlighted filing

2020

Revenue$321,794
Expenses$314,021
Net Income$7,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 24, 2021
Return Version
2019v5.0
Gross Receipts
$321,794
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$7,269$54,691▲ $47,422
Land, Buildings, and Equipment, Net$5,935$3,959▼ $1,976
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,652$60,098▲ $45,446
Other Assets Total$1,448$1,448→ $0
Liabilities
Other Liabilities$14,489$86,388▲ $71,899
Total Liabilities$14,489$86,388▲ $71,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$163$-26,290▼ $26,453
Total Net Assets Fund Balance$163$-26,290▼ $26,453
Total Liabilities and Net Assets / Fund Balance$14,652$60,098▲ $45,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$22,102$22,102
Equipment$1,473$17,967$19,440
Other Land Buildings$2,486$1,922$4,408
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
$260,487
Program Service Revenue
$50,212
Investment Income
$0
Other Revenue
$11,095
All Other Contributions
$103,023
Change in Net Assets
$7,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,689
Other Expenses$113,332
Total Fundraising Expense$16,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,980$16,738$8,369$160,087
Payroll Taxes$34,512$4,060$2,030$40,602
Insurance$16,502$1,941$971$19,414
Fees for Services Accounting$15,202$1,789$894$17,885
Advertising$7,008--$7,008
All Other Expenses$528$4,428$31$4,987
Other Expenses$4,037$475$237$4,749
Depreciation Depletion$1,679$198$99$1,976
Travel$758--$758
Total Functional Expenses$256,988$40,599$16,434$314,021
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
Accrued Expense$43,711
Ppp Loan Payable$34,888
Note Payable$7,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-06-24
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,098
Liabilities
$86,388
Net assets
-$26,290
Revenue
$321,794
Expenses
$314,021
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.86$0.26$3.22$3.14$0.08
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