Civic Intelligence

Angel Faces Inc.

990 • Fiscal year 2014 • EIN 20-5718594

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ANGELFACES.COM
4405 Manchester Ave No 101Encinitas, CA 92024

(760) 487-1720

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,408

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$163,572

Up $33,286 (+26%) from 2013

Net Assets

Up

$153,751

Up $28,952 (+23%) from 2013

Liabilities

Up

$9,821

Up $4,334 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$351,700

Up $22,090 (+6.7%) from 2013

Expenses

Down

$322,748

Down $7,668 (-2.3%) from 2013

Net Income

Up

$28,952

Up $29,758 (+3692%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $92,996Liabilities 2010: $5,178Net Assets 2010: $87,8182010Assets 2011: $126,283Liabilities 2011: $5,424Net Assets 2011: $120,8592011Assets 2012: $128,246Liabilities 2012: $2,641Net Assets 2012: $125,6052012Assets 2013: $130,286Liabilities 2013: $5,487Net Assets 2013: $124,7992013Assets 2014: $163,572Liabilities 2014: $9,821Net Assets 2014: $153,7512014Assets 2015: $144,270Liabilities 2015: $720Net Assets 2015: $143,5502015Assets 2016: $100,810Liabilities 2016: $15,690Net Assets 2016: $85,1202016Assets 2017: $143,229Liabilities 2017: $20,482Net Assets 2017: $122,7472017Assets 2018: $131,439Liabilities 2018: $11,690Net Assets 2018: $119,7492018Assets 2019: $110,992Liabilities 2019: $3,329Net Assets 2019: $107,6632019Assets 2020: $88,369Liabilities 2020: $45,405Net Assets 2020: $42,9642020Assets 2021: $178,370Liabilities 2021: $11,944Net Assets 2021: $166,4262021Assets 2022: $76,306Liabilities 2022: $17,240Net Assets 2022: $59,0662022

Highlighted filing

2014

Assets$163,572
Liabilities$9,821
Net Assets$153,751
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $173,913Expenses 2010: $136,519Net Income 2010: $37,3942010Revenue 2011: $220,905Expenses 2011: $187,864Net Income 2011: $33,0412011Expenses 2012: $244,8552012Revenue 2013: $329,610Expenses 2013: $330,416Net Income 2013: -$8062013Revenue 2014: $351,700Expenses 2014: $322,748Net Income 2014: $28,9522014Revenue 2015: $364,699Expenses 2015: $374,900Net Income 2015: -$10,2012015Revenue 2016: $285,897Expenses 2016: $344,327Net Income 2016: -$58,4302016Revenue 2017: $372,899Expenses 2017: $335,272Net Income 2017: $37,6272017Revenue 2018: $444,080Expenses 2018: $447,078Net Income 2018: -$2,9982018Revenue 2019: $485,063Expenses 2019: $497,149Net Income 2019: -$12,0862019Revenue 2020: $155,612Expenses 2020: $220,311Net Income 2020: -$64,6992020Revenue 2021: $380,224Expenses 2021: $256,762Net Income 2021: $123,4622021Revenue 2022: $405,026Expenses 2022: $512,386Net Income 2022: -$107,3602022

Highlighted filing

2014

Revenue$351,700
Expenses$322,748
Net Income$28,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$420,745
Mission and Program Overview

Mission

Angel faces was created to transform the lives of adolescent girls with severe, permanent burns and disfigurements. The mission of angel faces is to provide healing retreats throughout the country and ongoing support for adolescent girls and young women with burn/trauma injuries to achieve their optimum potential and develop meaningful relationships for themselves, their families, and their communities.

The mission of angel faces is to provide healing retreats throughout the country and ongoing support for adolescent girls and young women with burn/trauma injuries to achieve their optimum potential and develop meaningful relationships for themselves, their families, and their communities. The foundation of angel faces are multi-day healing retreats in the united states, which focus on identifying trauma and loss issues followed by methods to facilitate emotional healing as well as on-going support after the retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,286$163,572▲ $33,286
Rtn Earn Endowment Incm Other Fnds$124,799$153,751▲ $28,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,286$163,572▲ $33,286
Liabilities
Other Liabilities$5,487$9,821▲ $4,334
Total Liabilities$5,487$9,821▲ $4,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,799$153,751▲ $28,952
Total Liabilities and Net Assets / Fund Balance$130,286$163,572▲ $33,286
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesia S CartelliPresidentFT$53,408$53,408

Board Members and Trustees

NameTitle
Jill WaibelDirector
Mary MurrayDirector
Robert MannDirector
Calais WeberMember
Jennifer TokatyanMember
Audrey SzutuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-69,045
All Other Contributions
$328,336
Change in Net Assets
$28,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$36,392Fair Market Value (FMV)
Other Non Cash Contri Table10$17,154Fair Market Value (FMV)
Total Noncash Contributions20$53,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,316
Salaries, Compensation, and Employee Benefits$135,432
Total Fundraising Expense$20,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,437$12,680$4,611$70,728
Current Officers, Directors, Trustees, and Key Employees$40,909$6,131$6,368$53,408
Occupancy-$18,792-$18,792
Office Expenses-$14,626-$14,626
Payroll Taxes$9,736$1,019$541$11,296
Fees for Services Accounting-$5,972-$5,972
Fees for Services Legal-$3,764-$3,764
Fees for Services Other-$3,750-$3,750
Other Expenses$40$3,127$8,549$3,167
Travel$1,806$15-$1,821
Advertising$490$773-$1,263
Conferences and Meetings$650$226-$876
Interest-$695-$695
Total Functional Expenses$228,231$74,448$20,069$322,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,045
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With Angels$92,409-$31,539-
Total Events$92,409-$69,045$-69,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews tax returns before being filed with the taxing authorities.”

Form 990, Part VI, Section B, Line 15A

“Board member meeting & approval for founder/ceo”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Faces
EIN
20-5718594
Phone
7604871720
Address
4405 MANCHESTER AVE NO 101, ENCINITAS, CA 92024

Signing Officer

Name
Lesia Cartelli
Title
President
Phone
7604871720
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia Cartelli
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Raw XML Appendix388 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391195
IRS990ScheduleA/TotalSupportAmt01391474
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING WITH ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031539
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SKINCARE PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ITEMS FOR EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036392
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117154
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX RETURNS BEFORE BEING FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER MEETING & APPROVAL FOR FOUNDER/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130286
IRS990/TotalAssetsEOYAmt0163572
IRS990/TotalAssetsGrp/BOYAmt0130286
IRS990/TotalAssetsGrp/EOYAmt0163572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420745
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05487
IRS990/TotalLiabilitiesEOYAmt09821
IRS990/TotalLiabilitiesGrp/BOYAmt05487
IRS990/TotalLiabilitiesGrp/EOYAmt09821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228231
IRS990/TotalReportableCompFromOrgAmt053408
IRS990/TotalRevenueGrp/ExclusionAmt0-69045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt01806
IRS990/TravelGrp/TotalAmt01821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04405 MANCHESTER AVE NO 101
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANGELFACES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESIA CARTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604871720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL FACES
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0205718594
ReturnHeader/Filer/PhoneNum07604871720
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 MANCHESTER AVE NO 101
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02015-11-16T17:52:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,572
Liabilities
$9,821
Net assets
$153,751
Revenue
$351,700
Expenses
$322,748
Net income
$28,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$4.05$5.12$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.12$1.66$3.80$2.57$1.23
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$1.56$2.20$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$4.85$4.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.20$4.44$4.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$3.73$3.35$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$2.86$3.44$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$3.65$3.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.52$3.23$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.26$2.45
2011Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$2.21$1.88$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$1.74$1.37$0.37