Civic Intelligence

Face in Water

990EZ • Fiscal year 2019 • EIN 74-3172304

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

Organization ProfileN/A
6471 Mira Vista LaneSan Diego, CA 92120

(858) 531-8358

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,563

Up $2,563 from 2017

Net Assets

Up

$2,563

Up $2,563 from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$11,608

Up $11,608 from 2017

Expenses

$11,245

No earlier filing loaded for comparison.

Net Income

$363

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.

$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

2019

Assets$2,563
Liabilities$0
Net Assets$2,563
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$11,608
Expenses$11,245
Net Income$363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$11,608
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$11,608
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLEE SHULTSPresident-$0--
AMY ANDERSONSecretary-$0--
MICHAEL TIMMTreasurer-$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
2019-09-16

Preparer

Firm
John M Lane CPA
Address
7700 UNIVERSITY AVENUE, LA MESA, CA 91942
Preparer
John M Lane CPA
Phone
6196979218
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“n/a”

Pt V, Line 35B

“n/a”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08585318398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06471 MIRA VISTA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIETO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt02200
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLEE SHULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SAFETY CHILDREN EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF EDUCATIONAL WRITTEN SAFETY TRAINING, TECHNIC MATERIALIMPLEMENTATION OF PROGRAM AND FUNDRAISING IS IN PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011245
IRS990EZ/TotalProgramServiceExpensesAmt011608
IRS990EZ/TotalRevenueAmt011608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011608
IRS990ScheduleA/Total509Grp/TotalAmt011608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE SHULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585318358
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A59545FF0D564AD14AEDFDCE4373EA17985B93D5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0333402201926002ab5qe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.218.56
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 UNIVERSITY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196979218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T16:43:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563
Liabilities
$0
Net assets
$2,563
Revenue
$11,608
Expenses
$11,245
Net income
$363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$17.7$7.76$9.96
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$11.5$11.2$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.56$2.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.79$2.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$11.6$11.2$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00