Civic Intelligence

Faces Behind the Label Inc

990EZ • Fiscal year 2016 • EIN 45-4776154

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
17150 Newhope StreetFountain Valley, CA 92708

(657) 210-4790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

487%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,402

Up $6,782 (+54%) from 2015

Net Assets

Up

$19,402

Up $6,782 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$29,950

Up $24,850 (+487%) from 2015

Expenses

Up

$23,168

Up $13,979 (+152%) from 2015

Net Income

Up

$6,782

Up $10,871 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $7,637Net Assets 2013: $7,6372013Assets 2014: $16,709Net Assets 2014: $16,7092014Assets 2015: $12,620Net Assets 2015: $12,6202015Assets 2016: $19,402Net Assets 2016: $19,4022016Assets 2017: $14,136Liabilities 2017: $02017Assets 2018: $9,319Net Assets 2018: $9,3192018Assets 2019: $1,136Net Assets 2019: $1,1362019Assets 2020: $1,202Net Assets 2020: $1,2022020

Highlighted filing

2016

Assets$19,402
Liabilities-
Net Assets$19,402
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $25,342Expenses 2013: $17,705Net Income 2013: $7,6372013Revenue 2014: $25,429Expenses 2014: $16,357Net Income 2014: $9,0722014Revenue 2015: $5,100Expenses 2015: $9,189Net Income 2015: -$4,0892015Revenue 2016: $29,950Expenses 2016: $23,168Net Income 2016: $6,7822016Revenue 2017: $3,810Expenses 2017: $9,076Net Income 2017: -$5,2662017Revenue 2018: $2,000Expenses 2018: $6,817Net Income 2018: -$4,8172018Revenue 2019: $2,000Expenses 2019: $10,183Net Income 2019: -$8,1832019Revenue 2020: $1,000Expenses 2020: $934Net Income 2020: $662020

Highlighted filing

2016

Revenue$29,950
Expenses$23,168
Net Income$6,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$29,950
Mission and Program Overview

Mission

To collect funds that help create mobile factories, in partnership with other charitable organizations, in order provide training and work opportunities to poor communities throughout the world.

Program Services

DescriptionGrantsExpenses
To collect funds that help create mobile factories, in partnership with other charitable organizations, in order provide training and work opportunities to poor communities in the Phillpines.$20$22,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G LewPresident & CEO-$0--
David LiaoCFO-$0--
Filing and Contact Details

Filer

Filer Name
Faces Behind the Label Inc
EIN
45-4776154
Phone
6572104790
Address
17150 Newhope Street, Fountain Valley, CA 92708

Signing Officer

Name
Michael G Lew
Title
President & CEO
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Hards & Wright CPAS APC
Address
331 Arden Avenue Suite 100, Glendale, CA 91203-4064
Preparer
R Alan Wright
Phone
8182651600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Micro Factory Inititative | Donee's Address: Sito Subac, Brgy. Sto. Nino | Cash Amount Given: $22400”

Other Expenses.1

“Bank Charges $218”

Other Expenses.2

“Website $150”

Other Expenses.3

“Registration Fees $30”

Other Expenses.4

“Transportation $20”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Lew
IRS990EZ/BooksInCareOfDetail/PhoneNum06572104790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 Newhope Street 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022400
IRS990EZ/GrossReceiptsAmt029950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael G Lew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Liao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To collect funds that help create mobile factories, in partnership with other charitable organizations, in order provide training and work opportunities to poor communities throughout the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To collect funds that help create mobile factories, in partnership with other charitable organizations, in order provide training and work opportunities to poor communities in the Phillpines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023168
IRS990EZ/TotalProgramServiceExpensesAmt020
IRS990EZ/TotalRevenueAmt029950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085596
IRS990ScheduleA/TotalSupportAmt085596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Micro Factory Inititative | Donee's Address: Sito Subac, Brgy. Sto. Nino | Cash Amount Given: $22400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Lew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faces Behind the Label Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0454776154
ReturnHeader/Filer/PhoneNum06572104790
ReturnHeader/Filer/USAddress/AddressLine1Txt017150 Newhope Street
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hards & Wright CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Arden Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912034064
ReturnHeader/PreparerPersonGrp/PhoneNum08182651600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Alan Wright
ReturnHeader/ReturnTs02016-12-05T16:35:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,402
Liabilities
-
Net assets
$19,402
Revenue
$29,950
Expenses
$23,168
Net income
$6,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$2.00$10.2$8.18
2018Detailed filing. Detailed filing data is available for this year.$9.32$9.32$2.00$6.82$4.82
2017Summary only. Only limited summary data is available for this year.$14.1$0.00$3.81$9.08$5.27
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.4$30.0$23.2$6.78
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$5.10$9.19$4.09
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.7$25.4$16.4$9.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.64$25.3$17.7$7.64