Civic Intelligence

Facing Forward

EIN 75-3052959 • 501(c)3 • Pacific Palisades, CA

Revoked

Profile

To provide reconstructive surgery

Revocation date: Sep 15, 2019

15332 Antioch StreetPacific Palisades, CA 90272

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,120

Down $106,373 (-88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$14,120

Down $106,373 (-88%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$34,522

Up $25,729 (+293%) from 2015

Expenses

Up

$140,895

Up $70,059 (+99%) from 2015

Net Income

Down

-$106,373

Down $44,330 (-71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $386,078Liabilities 2011: $02011Assets 2012: $288,488Liabilities 2012: $02012Assets 2013: $239,006Liabilities 2013: $02013Assets 2014: $182,536Liabilities 2014: $02014Assets 2015: $120,493Liabilities 2015: $0Net Assets 2015: $120,4932015Assets 2016: $14,120Liabilities 2016: $0Net Assets 2016: $14,1202016

Highlighted filing

2016

Assets$14,120
Liabilities$0
Net Assets$14,120
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $18,651Expenses 2011: $30,083Net Income 2011: -$11,4322011Revenue 2012: $71,311Expenses 2012: $168,901Net Income 2012: -$97,5902012Revenue 2013: $8,909Expenses 2013: $58,391Net Income 2013: -$49,4822013Revenue 2014: $12,086Expenses 2014: $68,556Net Income 2014: -$56,4702014Revenue 2015: $8,793Expenses 2015: $70,836Net Income 2015: -$62,0432015Revenue 2016: $34,522Expenses 2016: $140,895Net Income 2016: -$106,3732016

Highlighted filing

2016

Revenue$34,522
Expenses$140,895
Net Income-$106,373
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,120
Liabilities
$0
Net assets
$14,120
Revenue
$34,522
Expenses
$140,895
Net income
-$106,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$1.41$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.71$0.62
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.12$0.69$0.56
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$0.09$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$0.71$1.69$0.98
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.19$0.30$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 27, 2016
Return Version
2015v2.0
Gross Receipts
$40,375
Mission and Program Overview

Mission

To provide reconstructive surgery

Program Services

DescriptionGrantsExpenses
RECONSTRUCTIVE AND MEDICAL AID TO CHILDREN WITH CRANIO-FACIAL DEFORMITIES$120,412-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRADLEYVice President-$0--
HENRY KAWAMOTO JR MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Facing Forward
EIN
75-3052959
Phone
8664322464
Address
15332 ANTIOCH STREET, PACIFIC PALISADES, CA 90272

Signing Officer

Name
James Bradley
Title
Vice President
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Jung Novikoff & Stevens LLP
Address
3205 Ocean Park Blvd Ste 200, Santa Monica, CA 90405
Preparer
Steven M Novikoff CPA
Phone
3104501201
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FACING FORWARD 15332 ANTIOCH STREET #8PACIFIC PALISADES, CA. 90272STATE CHARITY REGISTRATION NUMBER 122879”

Other Expenses.1001

“Advertising and Promotion $27”

Other Expenses.1002

“Office Expenses $356”

Other Expenses.1012

“Insurance $1416”

Other Expenses.1

“Ucla plastic surgery $105000”

Other Expenses.2

“CLINIC EXPENSES $15412”

Other Expenses.3

“Fundraising-food/entertain $7170”

Other Expenses.4

“RENT $3630”

Other Expenses.6

“RENTALS $1783”

Other Expenses.7

“TELEPHONE $996”

Other Expenses.8

“COMPUTER SOFTWARE $220”

Other Expenses.9

“BANK SERVICE CHARGES $85”

Other Assets.1003

“Machinery and Equipment - Beginning $1029 Machinery and Equipment - Ending $1029”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4443 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix153 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/PhoneNum08664322464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-106373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02752
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014120
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09048
IRS990EZ/GrossReceiptsAmt040375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY KAWAMOTO JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01029
IRS990EZ/OtherExpensesTotalAmt0136095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECONSTRUCTIVE SURGERY
IRS990EZ/PrintingPublicationsPostageAmt02048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECONSTRUCTIVE AND MEDICAL AID TO CHILDREN WITH CRANIO-FACIAL DEFORMITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt014901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140895
IRS990EZ/TotalProgramServiceExpensesAmt0120412
IRS990EZ/TotalRevenueAmt034522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117525
IRS990ScheduleA/TotalSupportAmt0117525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FACING FORWARD 15332 ANTIOCH STREET #8PACIFIC PALISADES, CA. 90272STATE CHARITY REGISTRATION NUMBER 122879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UCLA PLASTIC SURGERY $105000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC EXPENSES $15412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING-FOOD/ENTERTAIN $7170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTALS $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SOFTWARE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1029 Machinery and Equipment - Ending $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $4443 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACING FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0753052959
ReturnHeader/Filer/PhoneNum08664322464
ReturnHeader/Filer/USAddress/AddressLine1Txt015332 ANTIOCH STREET
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
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ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jung Novikoff & Stevens LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Ocean Park Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090405
ReturnHeader/PreparerPersonGrp/PhoneNum03104501201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M NOVIKOFF CPA
ReturnHeader/ReturnTs02016-06-01T15:11:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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