Civic Intelligence

Face in Water

EIN 74-3172304 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Water safety children education

6471 Mira Vista LaneSan Diego, CA 92120

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

56%

Higher net margin than 91% 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

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$12,521

Up $9,960 (+389%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$12,521

Up $9,960 (+389%) from 2022

Revenue

Up

$17,715

Up $6,216 (+54%) from 2022

Expenses

Down

$7,755

Down $3,493 (-31%) from 2022

Net Income

Up

$9,960

Up $9,709 (+3868%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $2,563Liabilities 2019: $0Net Assets 2019: $2,5632019Assets 2020: $2,455Liabilities 2020: $0Net Assets 2020: $2,4552020Assets 2021: $2,310Liabilities 2021: $0Net Assets 2021: $2,3102021Assets 2022: $2,561Liabilities 2022: $0Net Assets 2022: $2,5612022Assets 2023: $12,521Liabilities 2023: $0Net Assets 2023: $12,5212023

Highlighted filing

2023

Assets$12,521
Liabilities$0
Net Assets$12,521

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $02016Revenue 2017: $02017Revenue 2019: $11,608Expenses 2019: $11,245Net Income 2019: $3632019Revenue 2020: $2,790Expenses 2020: $2,898Net Income 2020: -$1082020Revenue 2021: $2,555Expenses 2021: $2,700Net Income 2021: -$1452021Revenue 2022: $11,499Expenses 2022: $11,248Net Income 2022: $2512022Revenue 2023: $17,715Expenses 2023: $7,755Net Income 2023: $9,9602023

Highlighted filing

2023

Revenue$17,715
Expenses$7,755
Net Income$9,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,715
Mission and Program Overview

Mission

Water safety children education

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF EDUCATIONAL WRITTEN SAFETY TRAINING, TECHNIC MATERIALIMPLEMENTATION OF PROGRAM AND FUNDRAISING IS IN PROCESS$0$7,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLEE SHULTSExecutive Director-$0--
AMY ANDERSONSecretary-$0--
HOLLY STACYTreasurer-$0--
ALISSA MAGRUMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Face in Water
EIN
74-3172304
Phone
8585318358
Address
6471 MIRA VISTA LANE, SAN DIEGO, CA 92120

Signing Officer

Name
Kimberlee Shults
Title
President
Phone
8585318358
Signed
2023-03-15

Preparer

Firm
John M Lane CPA
Address
13218 MEDALLION LN, LAKESIDE, CA 92040
Preparer
John M Lane
Phone
6196979218
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

n/a

Pt V, Line 35B

n/a

Form 990EZ, Part I, Line 16

P O BOX 303.

Form 990EZ, Part I, Line 16

INSURANCE 1363.

Form 990EZ, Part I, Line 16

SUPPLIES 224.

Form 990EZ, Part I, Line 16

FILING/FEES 125.

Form 990EZ, Part I, Line 16

WEBSITE/MARKETING 412.

Form 990EZ, Part I, Line 16

Eleuthera educational conference/travel 2459.

Form 990EZ, Part I, Line 16

BANK FEE 113.

Form 990EZ, Part I, Line 16

PROGRAM OUTREACH 2238.

Form 990EZ, Part I, Line 16

Fundraising promotional costs 517.

Form 990EZ, Part I, Line 16

ROUNDING ADJ 1.

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA MAGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SAFETY CHILDREN EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07755
IRS990EZ/TotalProgramServiceExpensesAmt07755
IRS990EZ/TotalRevenueAmt017715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt010000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02300
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P O BOX 303.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING/FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/MARKETING 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELEUTHERA EDUCATIONAL CONFERENCE/TRAVEL 2459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE 113.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING PROMOTIONAL COSTS 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING ADJ 1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE SHULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585318358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE IN WATER
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0743172304
ReturnHeader/Filer/PhoneNum08585318358
ReturnHeader/Filer/USAddress/AddressLine1Txt06471 MIRA VISTA LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LANE
ReturnHeader/ReturnTs02023-08-28T18:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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