Civic Intelligence

Family Assessment Counseling And

EIN 33-0560054 • 501(c)3 • Fullerton, CA

Profile

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.

1015 E Chapman AveFullerton, CA 92831

www.facescal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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.

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

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,218

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

Liabilities

Down

$10,753

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

Net Assets

Down

$465

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

Operations
Liabilities / Revenue87th percentileNet Margin38th 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

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$507,825
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$23,929$55,621▲ $31,692
Accounts Receivable$21,994$17,084▼ $4,910
Loans From Officers Directors$6,755--
Prepaid Expenses and Deferred Charges$6,047$2,270▼ $3,777
Land, Buildings, and Equipment, Net$175$0▼ $175
Savings and Temporary Cash Investments-$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$52,145$76,423▲ $24,278
Other Assets Total-$1,448-
Liabilities
Accounts Payable and Accrued Expenses$3,039$25,374▲ $22,335
Other Liabilities$21,594--
Mortgage Notes Payable Secured by Investment Property$8,627--
Total Liabilities$40,015$25,374▼ $14,641
Net Assets / Fund Balance
Unrestricted Net Assets$4,197$51,049▲ $46,852
Temporarily Rstr Net Assets$7,933--
Total Net Assets Fund Balance$12,130$51,049▲ $38,919
Total Liabilities and Net Assets / Fund Balance$52,145$76,423▲ $24,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$22,102$22,102
Equipment-$16,718$16,718
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARY O'CONNORMember-$77,354$77,354
Paula Neal RezaExecutive DirectorFT$44,175$44,175

Board Members and Trustees

NameTitle
Willie WallacePresident
Eleanor KimMember
Laurie KingMember
Lisa DinglasanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,179
Program Service Revenue
$153,521
Investment Income
$0
Other Revenue
$125
All Other Contributions
$60,545
Change in Net Assets
$38,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,169
Other Expenses$132,737
Total Fundraising Expense$17,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,199$32,847$16,423$328,469
Occupancy$50,161$5,573-$55,734
All Other Expenses$7,982$7,994$127$16,103
Insurance$11,999$2,117-$14,116
Current Officers, Directors, Trustees, and Key Employees$6,545$770$385$7,700
Other Expenses$4,465$525$263$5,253
Travel$2,150$253$126$2,529
Advertising$2,333--$2,333
Interest-$1,712-$1,712
Depreciation Depletion$140$35-$175
Total Functional Expenses$387,922$63,232$17,752$468,906
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
Loans from Officers, Directors, Trustees, and Key Employees$6,755--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Return is reviewed by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review board mannual every year”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board makes the decision regarding salary. They review job requirements and various other items for determining compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“REVIEWED BY THE BOARD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE OF GUIDESTAR.”

Filing and Contact Details

Filer

Filer Name
Family Assessment Counseling and
EIN
33-0560054
Phone
7144479024
Address
1015 E CHAPMAN AVE, FULLERTON, CA 92831

Signing Officer

Name
Paula Neal Reza
Title
Executive Director
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
38

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt28562
IRS990/OtherExpensesGrp/TotalAmt35253
IRS990/OtherLiabilitiesGrp/BOYAmt021594
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328469
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074413
IRS990/PYOtherRevenueAmt0-2169
IRS990/PYProgramServiceRevenueAmt0193040
IRS990/PYRevenuesLessExpensesAmt020493
IRS990/PYSalariesCompEmpBnftPaidAmt0161477
IRS990/PYTotalExpensesAmt0235890
IRS990/PYTotalRevenueAmt0256383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153521
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.89150
IRS990ScheduleA/PublicSupportTotal170Amt01211755
IRS990ScheduleA/SubstantialContributorsTotAmt054356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266111
IRS990ScheduleA/TotalSupportAmt01266111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CSH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY O'CONNOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BOARD MANNUAL EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES THE DECISION REGARDING SALARY. THEY REVIEW JOB REQUIREMENTS AND VARIOUS OTHER ITEMS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE OF GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052145
IRS990/TotalAssetsEOYAmt076423
IRS990/TotalAssetsGrp/BOYAmt052145
IRS990/TotalAssetsGrp/EOYAmt076423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354179
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040015
IRS990/TotalLiabilitiesEOYAmt025374
IRS990/TotalLiabilitiesGrp/BOYAmt040015
IRS990/TotalLiabilitiesGrp/EOYAmt025374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051049
IRS990/TotalProgramServiceExpensesAmt0387922
IRS990/TotalProgramServiceRevenueAmt0153521
IRS990/TotalReportableCompFromOrgAmt0121529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507825
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0126
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/ProgramServicesAmt02150
IRS990/TravelGrp/TotalAmt02529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051049

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