Civic Intelligence

Unseen Faces Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-3605201

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

131 East 112th StreetLos Angeles, CA 90061

(951) 591-1788

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$88,389

No earlier filing loaded for comparison.

Net Assets

$87,855

No earlier filing loaded for comparison.

Liabilities

$534

No earlier filing loaded for comparison.

Revenue

$197,029

No earlier filing loaded for comparison.

Expenses

$140,669

No earlier filing loaded for comparison.

Net Income

$56,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$88,389
Liabilities$534
Net Assets$87,855

Operations Trend

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

2021

Revenue$197,029
Expenses$140,669
Net Income$56,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$197,029
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

Care for the homeless

Program Services

DescriptionGrantsExpenses
Care for the homless--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martina GladleyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Unseen Faces Foundation Inc
EIN
83-3605201
Address
131 East 112th Street, Los Angeles, CA 90061

Signing Officer

Name
Martina Gladney
Title
President
Phone
9515911788
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Best In The Books Bookkeeping
Address
21598 Windstone Way, Perris, CA 92570
Preparer
Brandon X Martinez
Phone
2106067942
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 1,501Bank Fees 44Chargebacks 200Food expense 3,355General Liabitity Insurance 2,626Workers Comp Insurance 1,342Taxes & Licenses 25Office Supplies 3,775Seminars & Education 150Refunds 500Event Expenses 2,194

Other changes in net assets or fund balances Part I line 20

Description AmountAdditional Capital Contributions 1,205

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 3,700Deposits 8,238 8,238Computers and Software 5,312 7,597office equipment 389 801Furniture 10,765 23,313Leasehold improvements 3,000 6,120

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 534

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdditional Capital Contributions 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 3,700Deposits 8,238 8,238Computers and Software 5,312 7,597office equipment 389 801Furniture 10,765 23,313Leasehold improvements 3,000 6,120
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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