Civic Intelligence

Family Assessment Counseling and Educational Services DBA Faces

990 • Fiscal year 2022 • EIN 33-0560054

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2024

Organization Profilewww.facescounseling.org
2030 E 4th St 122-aSanta Ana, CA 92705

(714) 447-9024

Siviq Scores

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

Liabilities / Assets

98th percentile

2.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$32,843

Up $21,625 (+193%) from 2018

Net Assets

Down

-$52,509

Down $52,974 (-11392%) from 2018

Liabilities

Up

$85,352

Up $74,599 (+694%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$422,158

Up $20,963 (+5.2%) from 2018

Expenses

Up

$447,744

Up $47,014 (+12%) from 2018

Net Income

Down

-$25,586

Down $26,051 (-5602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $76,423Liabilities 2015: $25,374Net Assets 2015: $51,0492015Assets 2018: $11,218Liabilities 2018: $10,753Net Assets 2018: $4652018Assets 2022: $32,843Liabilities 2022: $85,352Net Assets 2022: -$52,5092022

Highlighted filing

2022

Assets$32,843
Liabilities$85,352
Net Assets-$52,509
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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 2022: $422,158Expenses 2022: $447,744Net Income 2022: -$25,5862022

Highlighted filing

2022

Revenue$422,158
Expenses$447,744
Net Income-$25,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2024
Return Version
2021v4.1
Gross Receipts
$422,158
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.

The organization is committed to building healty families and prevening 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$54,321$26,056▼ $28,265
Land, Buildings, and Equipment, Net$2,660$2,660→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,429$32,843▼ $25,586
Other Assets Total$1,448$4,127▲ $2,679
Liabilities
Other Liabilities$85,352$85,352→ $0
Total Liabilities$85,352$85,352→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-26,923$-52,509▼ $25,586
Total Net Assets Fund Balance$-26,923$-52,509▼ $25,586
Total Liabilities and Net Assets / Fund Balance$58,429$32,843▼ $25,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,776$2,284$4,060
Equipment$884$2,185$3,069
Other Assets Org$4,127--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suanne HoneyPresident
MARY O'CONNORExecutive Director
Eleanor KimTrustee
Laurie KingTrustee
Katie MooreSecretary
Rick HoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,042
Program Service Revenue
$88,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,635
Change in Net Assets
$-25,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,409
Other Expenses$101,335
Total Fundraising Expense$22,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,810$27,009$13,505$258,324
Payroll Taxes$68,366$8,477$4,239$81,082
Insurance$12,694$1,574$787$15,055
Fees for Services Accounting$10,650$1,321$660$12,631
Advertising$8,031--$8,031
Other Employee Benefits$5,905$732$366$7,003
Information Technology$6,254--$6,254
Office Expenses$4,746--$4,746
Travel$1,757--$1,757
Fees for Services Other$1,265$157$78$1,500
Other Expenses$1,188$147$74$1,409
Depreciation Depletion$726$90$45$861
All Other Expenses$8$1$1$10
Total Functional Expenses$380,783$44,639$22,322$447,744
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$77,563
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
2030 E 4TH ST 122-A, SANTA ANA, CA 92705

Signing Officer

Name
MARY O'CONNOR
Title
Executive Director
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'CONNOR
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Mlj Enterprises LLC
Address
14785 PRESTON RD, Dallas, TX 75254
Preparer
Marcus Jackson
Phone
4694716695
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'CONNOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0330560054
ReturnHeader/Filer/PhoneNum07144479024
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,843
Liabilities
$85,352
Net assets
-$52,509
Revenue
$422,158
Expenses
$447,744
Net income
-$25,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.85$0.53$4.22$4.48$0.26
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