Civic Intelligence

Faces Behind the Label Inc

990EZ • Fiscal year 2018 • EIN 45-4776154

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-241%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,319

Down $4,817 (-34%) from 2017

Net Assets

$9,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,000

Down $1,810 (-48%) from 2017

Expenses

Down

$6,817

Down $2,259 (-25%) from 2017

Net Income

Up

-$4,817

Up $449 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$9,319
Liabilities-
Net Assets$9,319
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$2,000
Expenses$6,817
Net Income-$4,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,000
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.$6,000$6,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-12-06
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: $6000”

Other Expenses.1002

“Office Expenses $319”

Other Expenses.1

“Website $125”

Other Expenses.2

“Transportation $3”

Raw XML Appendix131 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/BOYAmt014136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09319
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/OtherExpensesTotalAmt0447
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06817
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066289
IRS990ScheduleA/TotalSupportAmt066289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Micro Factory Inititative | Donee's Address: Sito Subac, Brgy. Sto. Nino | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Lew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/PreparerFirmEIN0954838744
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/ReturnTs02018-12-06T14:27:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319
Liabilities
-
Net assets
$9,319
Revenue
$2,000
Expenses
$6,817
Net income
-$4,817
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