Civic Intelligence

Face in Water

990EZ • Fiscal year 2021 • EIN 74-3172304

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

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

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

28th percentile

-5.7%

Higher net margin than 28% 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

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,310

Down $145 (-5.9%) from 2020

Net Assets

Down

$2,310

Down $145 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$2,555

Down $235 (-8.4%) from 2020

Expenses

Down

$2,700

Down $198 (-6.8%) from 2020

Net Income

Down

-$145

Down $37 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$2,310
Liabilities$0
Net Assets$2,310
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$2,555
Expenses$2,700
Net Income-$145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,555
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$2,555
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
2021-09-01

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”

Form 990EZ, Part I, Line 16

“FTB/ SOS 41.”

Form 990EZ, Part I, Line 16

“INSURANCE 1250.”

Form 990EZ, Part I, Line 16

“SHIPPING 518.”

Form 990EZ, Part I, Line 16

“PRINTING 165.”

Form 990EZ, Part I, Line 16

“WEBSITE/MARKETING 683.”

Form 990EZ, Part I, Line 16

“TRAVEL 0.”

Form 990EZ, Part I, Line 16

“BANK FEE 43.”

Raw XML Appendix161 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/PersonNm0KIMBERLEE SHULTS
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/BOYAmt02455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt02700
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/ProgramServiceExpensesAmt02555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02700
IRS990EZ/TotalProgramServiceExpensesAmt02555
IRS990EZ/TotalRevenueAmt02555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011608
IRS990ScheduleA/Total509Grp/TotalAmt016953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FTB/ SOS 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/MARKETING 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE SHULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585318358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/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/ReturnTs02021-10-14T11:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,310
Liabilities
$0
Net assets
$2,310
Revenue
$2,555
Expenses
$2,700
Net income
-$145
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