Civic Intelligence

Helping Faces Inc

990 • Fiscal year 2021 • EIN 45-4987944

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
1315 S Grand AvenueGlendora, CA 91740

(818) 572-6439

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,301

Up $52,559 (+23%) from 2020

Net Assets

Up

$281,301

Up $52,559 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$260,209

Down $104,791 (-29%) from 2020

Expenses

Down

$207,650

Down $743 (-0.4%) from 2020

Net Income

Down

$52,559

Down $104,048 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$281,301
Liabilities$0
Net Assets$281,301
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$260,209
Expenses$207,650
Net Income$52,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$260,209
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.

To augment the food and other supplies of those patients in care facilities where food and other supplies are provided but only to the minimum, to provide financial assistance to communities and places affected by catastrophic disasters within and without united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,742$281,301▲ $52,559
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,742$281,301▲ $52,559
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,742$281,301▲ $52,559
Total Net Assets Fund Balance$228,742$281,301▲ $52,559
Total Liabilities and Net Assets / Fund Balance$228,742$281,301▲ $52,559
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vicki P RollinsPresident
Ana IturbeDirector
Jhailyn BitanaDirector
William NelsonDirector
Jennifer RollinsManager
Elizabeth RollinsSecretary
Josie NarcisoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209
All Other Contributions
$260,000
Change in Net Assets
$52,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,470--$30,470
Other Expenses$23,862$2,662-$2,662
Office Expenses-$2,208-$2,208
All Other Expenses-$333-$333
Total Functional Expenses$202,447$5,203$0$207,650
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“DRAFT OF FORM 990EZ (OR fORM 990, AS APPLICABLE) IS REVIEWED BY THE PRESIDENT, THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN FILED, WITH REVISIONS IF NECESSSARY.”

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

“Organization has an unwritten policy of providing information regarding the operation of the organization, to whoever ask of these information.”

Filing and Contact Details

Filer

Filer Name
Helping Faces Inc
EIN
45-4987944
Phone
8185726439
Address
1315 S GRAND AVENUE, GLENDORA, CA 91740

Signing Officer

Name
Vicki P Rollins
Title
President
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki P Rollins
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
US Master Tax Services Inc
Address
16055 Ventura Blvd Ste 810, Encino, CA 91436
Preparer
Danny B Reyes CPA
Phone
3232584862
Supplemental Narrative

Additional Explanations

Program Accomplishments

“With the contributions that the organization received, we were able to deliver the much needed food and other supplies to those patients in several facilities where provisions were at the minimum and also supported efforts to aid victims of catastrophy, within and without the united states.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS AN UNWRITTEN POLICY OF PROVIDING INFORMATION REGARDING THE OPERATION OF THE ORGANIZATION, TO WHOEVER ASK OF THESE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE CONTRIBUTIONS THAT THE ORGANIZATION RECEIVED, WE WERE ABLE TO DELIVER THE MUCH NEEDED FOOD AND OTHER SUPPLIES TO THOSE PATIENTS IN SEVERAL FACILITIES WHERE PROVISIONS WERE AT THE MINIMUM AND ALSO SUPPORTED EFFORTS TO AID VICTIMS OF CATASTROPHY, WITHIN AND WITHOUT THE UNITED STATES.
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,301
Liabilities
$0
Net assets
$281,301
Revenue
$260,209
Expenses
$207,650
Net income
$52,559
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