Civic Intelligence

Facing Forward

990EZ • Fiscal year 2015 • EIN 75-3052959

May 01, 2014 to Apr 30, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
15332 Antioch StreetPacific Palisades, CA 90272

(866) 432-2464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-706%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$120,493

Down $62,043 (-34%) from 2014

Net Assets

$120,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$8,793

Down $3,293 (-27%) from 2014

Expenses

Up

$70,836

Up $2,280 (+3.3%) from 2014

Net Income

Down

-$62,043

Down $5,573 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$120,493
Liabilities$0
Net Assets$120,493
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$8,793
Expenses$70,836
Net Income-$62,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$8,793
Mission and Program Overview

Mission

To provide reconstructive surgery

Program Services

DescriptionGrantsExpenses
RECONSTRUCTIVE AND MEDICAL AID TO CHILDREN WITH CRANIO-FACIAL DEFORMITIES$59,954-
Compensation and Service Providers
Top Officer Pay75th 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
Henry Kawamoto Jr Md
Title
President
Signed
2016-02-25
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.1002

“Office Expenses $35”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“PROGRAM EXPENSE $56183”

Other Expenses.2

“COMPUTER SOFTWARE $4133”

Other Expenses.3

“LODGING-PATIENTS $1406”

Other Expenses.4

“MEDICAL $1300”

Other Expenses.5

“RENT $1128”

Other Expenses.6

“TELEPHONE $1101”

Other Expenses.7

“Ucla plastic surgery $1000”

Other Expenses.8

“Bank service charges $591”

Other Expenses.10

“Dues & subscriptions $295”

Other Expenses.11

“EQUIPMENT REPAIRS $275”

Other Expenses.12

“SUPPLIES $152”

Other Expenses.13

“PARKING $65”

Other Expenses.14

“POSTAGE & DELIVERY $13”

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 $4443”

Raw XML Appendix160 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/PersonNm0KATHY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08664322464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015332 ANTIOCH STREET-8-
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120493
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/EOYAmt05472
IRS990EZ/OtherExpensesTotalAmt068277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECONSTRUCTIVE SURGERY
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECONSTRUCTIVE AND MEDICAL AID TO CHILDREN WITH CRANIO-FACIAL DEFORMITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070836
IRS990EZ/TotalProgramServiceExpensesAmt059954
IRS990EZ/TotalRevenueAmt08793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107452
IRS990ScheduleA/TotalSupportAmt0107452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FACING FORWARD 15332 ANTIOCH STREET #8PACIFIC PALISADES, CA. 90272STATE CHARITY REGISTRATION NUMBER 122879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $56183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SOFTWARE $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING-PATIENTS $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UCLA PLASTIC SURGERY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIRS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & DELIVERY $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1029 Machinery and Equipment - Ending $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $4443 Prepaid Expenses and Deferred Charges - Ending $4443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY KAWAMOTO JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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/ReturnTs02016-02-26T10:24:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,493
Liabilities
$0
Net assets
$120,493
Revenue
$8,793
Expenses
$70,836
Net income
-$62,043
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