Civic Intelligence

Faces-Family Advocacy Creating Education and Services

990EZ • Fiscal year 2022 • EIN 75-3176653

Oct 01, 2021 to Sep 30, 2022 • Filed on May 01, 2023

Organization ProfileWWWFACESDVA.ORG
11601 Lucks Lane Ste 11601Midlothian, VA 23114

(804) 986-9402

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,490

Down $7,626 (-23%) from 2014

Net Assets

Down

$25,490

Down $4,710 (-16%) from 2014

Liabilities

Down

$0

Down $2,916 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$8,279

Down $20,111 (-71%) from 2014

Expenses

Down

$14,181

Down $16,600 (-54%) from 2014

Net Income

Down

-$5,902

Down $3,511 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $26,390Liabilities 2011: $1,7602011Assets 2012: $36,889Liabilities 2012: $1,6802012Assets 2013: $32,591Liabilities 2013: $0Net Assets 2013: $32,5912013Assets 2014: $33,116Liabilities 2014: $2,916Net Assets 2014: $30,2002014Assets 2022: $25,490Liabilities 2022: $0Net Assets 2022: $25,4902022Assets 2023: $22,260Liabilities 2023: $1,476Net Assets 2023: $20,7842023Assets 2024: $12,312Liabilities 2024: $871Net Assets 2024: $11,4412024Assets 2025: $11,907Liabilities 2025: $771Net Assets 2025: $11,1362025

Highlighted filing

2022

Assets$25,490
Liabilities$0
Net Assets$25,490
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $16,925Expenses 2011: $15,535Net Income 2011: $1,3902011Revenue 2012: $25,398Expenses 2012: $14,819Net Income 2012: $10,5792012Revenue 2013: $29,003Expenses 2013: $31,621Net Income 2013: -$2,6182013Revenue 2014: $28,390Expenses 2014: $30,781Net Income 2014: -$2,3912014Revenue 2022: $8,279Expenses 2022: $14,181Net Income 2022: -$5,9022022Revenue 2023: $35,658Expenses 2023: $26,690Net Income 2023: $8,9682023Revenue 2024: $30,177Expenses 2024: $39,520Net Income 2024: -$9,3432024Revenue 2025: $32,924Expenses 2025: $33,229Net Income 2025: -$3052025

Highlighted filing

2022

Revenue$8,279
Expenses$14,181
Net Income-$5,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$8,279
Mission and Program Overview

Mission

Mental health education advocacy

Program Services

DescriptionGrantsExpenses
FACES EDUCATES THE PUBLIC ABOUT MENTAL HEALTH AND PROVIDES SUPPORTFOR PEOPLE WHO HAVE RELATIVES SURFERING FROM MENTAL ILLNESS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MYERSCo ChairPT$0--
PAUL KESSLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Faces
EIN
75-3176653
Address
11601 LUCKS LANE STE 11601, MIDLOTHIAN, VA 23114

Signing Officer

Name
Paul M Kessler
Title
Treasurer
Phone
8049869402
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
A Cpa4u Inc
Address
11219 Nuckols Road Suite E, Glen Allen, VA 23059
Preparer
Shari Himelbloom
Phone
8043462272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscc tax 55telephone 1,265insurance 491payroll taxes 470”

Description of other assets Part II line 24

“Category beginning of year end of yearleasehold improvements 10,550 10,550”

Raw XML Appendix127 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/PersonNm0PAUL KESSLER TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08049869402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 PROVIDENCE RIDGE TURN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025490
IRS990EZ/GrossReceiptsAmt08279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010550
IRS990EZ/LandAndBuildingsGrp/EOYAmt010550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025490
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010550
IRS990EZ/OtherExpensesTotalAmt02281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH EDUCATION ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACES EDUCATES THE PUBLIC ABOUT MENTAL HEALTH AND PROVIDES SUPPORTFOR PEOPLE WHO HAVE RELATIVES SURFERING FROM MENTAL ILLNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWWFACESDVA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/Total509Grp/TotalAmt08279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCC TAX 55TELEPHONE 1,265INSURANCE 491PAYROLL TAXES 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 10,550 10,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049869402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACES
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0753176653
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 LUCKS LANE STE 11601
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542013544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A CPA4U INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011219 Nuckols Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08043462272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI HIMELBLOOM
ReturnHeader/ReturnTs02023-06-06T15:36:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESSLER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,490
Liabilities
$0
Net assets
$25,490
Revenue
$8,279
Expenses
$14,181
Net income
-$5,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.1$32.9$33.2$0.31
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.87$11.4$30.2$39.5$9.34
2023Detailed filing. Detailed filing data is available for this year.$22.3$1.48$20.8$35.7$26.7$8.97
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$8.28$14.2$5.90
2014Detailed filing. Detailed filing data is available for this year.$33.1$2.92$30.2$28.4$30.8$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$0.00$32.6$29.0$31.6$2.62
2012Summary only. Only limited summary data is available for this year.$36.9$1.68$25.4$14.8$10.6
2011Summary only. Only limited summary data is available for this year.$26.4$1.76$16.9$15.5$1.39