Civic Intelligence

Helping Faces Inc

990EZ • Fiscal year 2012 • EIN 45-4987944

Apr 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1315 S Grand Avenue91740
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,317

No earlier filing loaded for comparison.

Net Assets

$78,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$183,000

No earlier filing loaded for comparison.

Expenses

$104,683

No earlier filing loaded for comparison.

Net Income

$78,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $78,317Net Assets 2012: $78,3172012Assets 2013: $48,464Liabilities 2013: $02013Assets 2014: $88,226Liabilities 2014: $0Net Assets 2014: $88,2262014Assets 2015: $75,638Liabilities 2015: $0Net Assets 2015: $75,6382015Assets 2016: $233,002Liabilities 2016: $0Net Assets 2016: $233,0022016Assets 2017: $274,002Liabilities 2017: $0Net Assets 2017: $274,0022017Assets 2018: $110,999Liabilities 2018: $0Net Assets 2018: $110,9992018Assets 2019: $72,135Liabilities 2019: $0Net Assets 2019: $72,1352019Assets 2020: $228,742Liabilities 2020: $0Net Assets 2020: $228,7422020Assets 2021: $281,301Liabilities 2021: $0Net Assets 2021: $281,3012021Assets 2022: $251,057Liabilities 2022: $0Net Assets 2022: $251,0572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$78,317
Liabilities-
Net Assets$78,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $183,000Expenses 2012: $104,683Net Income 2012: $78,3172012Revenue 2013: $156,000Expenses 2013: $185,853Net Income 2013: -$29,8532013Revenue 2014: $521,000Expenses 2014: $481,238Net Income 2014: $39,7622014Revenue 2015: $880,000Expenses 2015: $972,841Net Income 2015: -$92,8412015Revenue 2016: $342,948Expenses 2016: $185,584Net Income 2016: $157,3642016Revenue 2017: $448,810Expenses 2017: $407,810Net Income 2017: $41,0002017Revenue 2018: $331,360Expenses 2018: $494,363Net Income 2018: -$163,0032018Revenue 2019: $391,586Expenses 2019: $430,450Net Income 2019: -$38,8642019Revenue 2020: $365,000Expenses 2020: $208,393Net Income 2020: $156,6072020Revenue 2021: $260,209Expenses 2021: $207,650Net Income 2021: $52,5592021Revenue 2022: $280,334Expenses 2022: $310,577Net Income 2022: -$30,2432022Revenue 2023: $27,384Expenses 2023: $265,286Net Income 2023: -$237,9022023

Highlighted filing

2012

Revenue$183,000
Expenses$104,683
Net Income$78,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To augment the food and other supplies of those aged patients in care facilities where food and other supplies are provided but only to the minimum and to support efforts to aid victims of catastrophic events, who are direly in need of help.

Filing and Contact Details

Filer

EIN
45-4987944
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY078317
IRS990EZ/ContributionsGiftsGrantsEtc0183000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0183000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY078317
IRS990EZ/NetAssetsOrFundBalancesEOY078317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI P ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To seek donors for food & hospital supplies to deliver free patient care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERED FOOD AND HOSPITAL SUPPLIES TO NEEDY FACILITY PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084645
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101315 S GRAND AVE STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091740
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSIE ORETA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185726439
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY078317
IRS990EZ/TotalExpenses0104683
IRS990EZ/TotalProgramServiceExpenses084645
IRS990EZ/TotalRevenue0183000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0183000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090183000
IRS990ScheduleA/Total509/CurrentTaxYear0183000
IRS990ScheduleA/Total509/Total0183000
IRS990ScheduleA/TotalSupportTotal/Total0183000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 120. AUTO EXPENSES 12406. FOOD & SUPPLIES DONATED TO NEEDY PATIENTS 78442. UTILITIES 2297. INSURANCE - PROPERTY 715. LICENSES AND FEE 850. OFFICE SUPPLIES 3638. RENT 6215.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454987944
ReturnHeader/Filer/Name/BusinessNameLine10HELPING FACES INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone08185726439
ReturnHeader/Filer/USAddress/AddressLine101315 S GRAND AVENUE
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0VICKI P ROLLINS
ReturnHeader/Officer/Phone08185726439
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANNY B REYES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104364 1/2 EAGLE ROCK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900413211
ReturnHeader/Preparer/Name0DANNY B REYES CPA
ReturnHeader/Preparer/Phone03232584862
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:30:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,317
Liabilities
-
Net assets
$78,317
Revenue
$183,000
Expenses
$104,683
Net income
$78,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$2.65$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.80$3.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.60$2.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.65$2.08$1.57
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.92$4.30$0.39
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.31$4.94$1.63
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$4.49$4.08$0.41
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.43$1.86$1.57
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$8.80$9.73$0.93
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$5.21$4.81$0.40
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.56$1.86$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.83$1.05$0.78