Civic Intelligence

Faces-Family Advocacy Creating Education and Services

990EZ • Fiscal year 2023 • EIN 75-3176653

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 15, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,260

Down $3,230 (-13%) from 2022

Net Assets

Down

$20,784

Down $4,706 (-18%) from 2022

Liabilities

Up

$1,476

Up $1,476 from 2022

Revenue

Up

$35,658

Up $27,379 (+331%) from 2022

Expenses

Up

$26,690

Up $12,509 (+88%) from 2022

Net Income

Up

$8,968

Up $14,870 (+252%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,260
Liabilities$1,476
Net Assets$20,784

Operations Trend

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

2023

Revenue$35,658
Expenses$26,690
Net Income$8,968
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$35,658
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 SUFFERING FROM MENTAL ILLNESS$16,500$4,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MYERSCo ChairPT$0--
PAUL KESSLERTreasurer-$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
2023-11-15
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 revenue Part I line 8

DESCRIPTION AMOUNTINT 3

List of grants and similar amounts paid Part I line 10

Activity mental awareness seminars grantee chesterfield county street iron bridge rd city, state, zip chesterfield, va 23838

Description of other expenses Part I line 16

Description amountscc tax 30telephone 1,483office supplies 3,135payroll taxes 1,115fund raising exp 205insurance 767grant expenses 4,055

Description of other assets Part II line 24

Category beginning of year end of yearleasehold improvements 10,550 10,550advance 0 1,687

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 3,124 1,476

Raw XML Appendix150 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/BOYAmt04390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022260
IRS990EZ/GrossReceiptsAmt035658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020784
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/EOYAmt012237
IRS990EZ/OtherExpensesTotalAmt010790
IRS990EZ/OtherRevenueTotalAmt03
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 SUFFERING FROM MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026690
IRS990EZ/TotalProgramServiceExpensesAmt04055
IRS990EZ/TotalRevenueAmt035658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWWFACESDVA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/Total509Grp/TotalAmt043934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MENTAL AWARENESS SEMINARS GRANTEE CHESTERFIELD COUNTY STREET IRON BRIDGE RD CITY, STATE, ZIP CHESTERFIELD, VA 23838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSCC TAX 30TELEPHONE 1,483OFFICE SUPPLIES 3,135PAYROLL TAXES 1,115FUND RAISING EXP 205INSURANCE 767GRANT EXPENSES 4,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 10,550 10,550ADVANCE 0 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 3,124 1,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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/SignatureDt02023-11-15
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI HIMELBLOOM
ReturnHeader/ReturnTs02023-11-09T15:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESSLER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings