Civic Intelligence

Unseen Faces Foundation Inc

EIN 83-3605201 • 501(c)3 • Los Angeles, CA

Profile

Assist people that are displaced and homeless - provide them shelter and supportive services 44 individuals and serviced another 65 people during the year

5757 West Century Blvd STE 700-6Los Angeles, CA 90045

www.unseenfacesfdn.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,689

Up $34,689 from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$34,689

Up $34,689 from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$467,811

Up $85,962 (+23%) from 2022

Expenses

Up

$471,913

Up $60,230 (+15%) from 2022

Net Income

Up

-$4,102

Up $25,732 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $88,389Liabilities 2021: $534Net Assets 2021: $87,8552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $34,689Liabilities 2023: $0Net Assets 2023: $34,6892023

Highlighted filing

2023

Assets$34,689
Liabilities$0
Net Assets$34,689
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $197,029Expenses 2021: $140,669Net Income 2021: $56,3602021Revenue 2022: $381,849Expenses 2022: $411,683Net Income 2022: -$29,8342022Revenue 2023: $467,811Expenses 2023: $471,913Net Income 2023: -$4,1022023

Highlighted filing

2023

Revenue$467,811
Expenses$471,913
Net Income-$4,102
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,689
Liabilities
$0
Net assets
$34,689
Revenue
$467,811
Expenses
$471,913
Net income
-$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.68$4.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.82$4.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.97$1.41$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$467,811
Mission and Program Overview

Mission

Assist people that are displaced and homeless - provide them shelter and supportive services 44 individuals and serviced another 65 people during the year

Assist Displaced and Unhoused Offer Supportive Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$34,689-
Land, Buildings, and Equipment, Net-$32,738-
Cash and Non-Interest-Bearing Accounts-$1,951-
Total Assets$0$34,689▲ $34,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$34,689▲ $34,689
Total Liabilities and Net Assets / Fund Balance$0$34,689▲ $34,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,738$6,357-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martina GladnePresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Walter RuizVice President
Shadonna GladnAssistant CFO
Etta SimpsonCFO
Lesa PoindexteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,249
Program Service Revenue
$86,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,761
Change in Net Assets
$-4,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,913
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$274,583--$274,583
Occupancy$100,745--$100,745
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Expenses$10,106--$10,106
Advertising$6,424--$6,424
Depreciation Depletion$6,357--$6,357
Insurance$5,439--$5,439
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$471,913$0$0$471,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION 11B

“A copy of the form 990 is made available to every board member for review before filing with the IRS”

Part VI Section 12C

“Directors and Officers are required to disclose any conflicts of interest annually”

Filing and Contact Details

Filer

Filer Name
Unseen Faces Foundation Inc
EIN
83-3605201
Address
5757 West Century Blvd STE 700-6, LOS ANGELES, CA 90045

Signing Officer

Name
Martina Gladney
Title
President
Phone
9515911788
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina Gladney
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Paul O Agbonkpolo CPA
Address
569 N Mountain Avenue STE A, UPLAND, CA 91786
Preparer
Paul O Agbonkpolo CPA
Phone
3103460900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02024-07-17T14:25:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gladney
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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