Civic Intelligence

Family Assessment Counseling and Educational Services DBA Faces

990 • Fiscal year 2023 • EIN 33-0560054

Oct 01, 2022 to Sep 30, 2023 • 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

3.71x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,931

Up $13,713 (+122%) from 2018

Net Assets

Down

-$67,446

Down $67,911 (-14605%) from 2018

Liabilities

Up

$92,377

Up $81,624 (+759%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$433,990

Up $32,795 (+8.2%) from 2018

Expenses

Up

$448,927

Up $48,197 (+12%) from 2018

Net Income

Down

-$14,937

Down $15,402 (-3312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2023: $24,931Liabilities 2023: $92,377Net Assets 2023: -$67,4462023

Highlighted filing

2023

Assets$24,931
Liabilities$92,377
Net Assets-$67,446
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $433,990Expenses 2023: $448,927Net Income 2023: -$14,9372023

Highlighted filing

2023

Revenue$433,990
Expenses$448,927
Net Income-$14,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$433,990
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$26,056$22,020▼ $4,036
Land, Buildings, and Equipment, Net$2,660$2,911▲ $251
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$32,843$24,931▼ $7,912
Other Assets Total$4,127$0▼ $4,127
Liabilities
Other Liabilities$85,352$92,377▲ $7,025
Total Liabilities$85,352$92,377▲ $7,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-52,509$-67,446▼ $14,937
Total Net Assets Fund Balance$-52,509$-67,446▼ $14,937
Total Liabilities and Net Assets / Fund Balance$32,843$24,931▼ $7,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,413$2,647$4,060
Equipment$1,498$2,397$3,895
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
$280,718
Program Service Revenue
$150,330
Investment Income
$0
Other Revenue
$2,942
All Other Contributions
$76,570
Change in Net Assets
$-14,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,050
Other Expenses$97,877
Total Fundraising Expense$22,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,657$27,610$13,805$264,072
Payroll Taxes$73,337$9,094$4,547$86,978
Fees for Services Management$12,239$1,517$759$14,515
Insurance$9,193$1,140$570$10,903
Office Expenses$8,886--$8,886
Other Expenses$3,565$442$221$4,228
Advertising$4,153--$4,153
Information Technology$3,652--$3,652
All Other Expenses$2,224$276$137$2,637
Travel$2,200--$2,200
Fees for Services Accounting$1,310$163$81$1,554
Depreciation Depletion$485$60$30$575
Total Functional Expenses$381,484$44,962$22,481$448,927
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$79,588
Note Payable$12,789
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt092377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesEOYAmt092377
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433990
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IRS990/TravelGrp/TotalAmt02200
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02030 E 4TH ST 122-A
IRS990/USAddress/CityNm0SANTA ANA
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IRS990/WebsiteAddressTxt0https://www.facescounseling.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACES
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0330560054
ReturnHeader/Filer/PhoneNum07144479024
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 E 4TH ST 122-A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,931
Liabilities
$92,377
Net assets
-$67,446
Revenue
$433,990
Expenses
$448,927
Net income
-$14,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.92$0.67$4.34$4.49$0.15
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