Civic Intelligence

Angel Faces Inc.

990 • Fiscal year 2017 • EIN 20-5718594

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ANGELFACES.COM
2235 Encinitas BlvdEncinitas, CA 92024

(760) 487-1720

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$143,229

Up $42,419 (+42%) from 2016

Net Assets

Up

$122,747

Up $37,627 (+44%) from 2016

Liabilities

Up

$20,482

Up $4,792 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$372,899

Up $87,002 (+30%) from 2016

Expenses

Down

$335,272

Down $9,055 (-2.6%) from 2016

Net Income

Up

$37,627

Up $96,057 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$143,229
Liabilities$20,482
Net Assets$122,747
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$372,899
Expenses$335,272
Net Income$37,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$376,200
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,953$142,099▲ $42,146
Rtn Earn Endowment Incm Other Fnds$85,120$122,747▲ $37,627
Prepaid Expenses and Deferred Charges$857$1,130▲ $273
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,810$143,229▲ $42,419
Other Assets Total-$0-
Liabilities
Other Liabilities$15,690$20,482▲ $4,792
Total Liabilities$15,690$20,482▲ $4,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,120$122,747▲ $37,627
Total Liabilities and Net Assets / Fund Balance$100,810$143,229▲ $42,419
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesia S CartelliPresidentFT$63,125$63,125

Board Members and Trustees

NameTitle
Mary MurrayVice President
Dr Leigh Ann PriceDirector
J Michael MurphyDirector
Jennifer TokatyanDirector
Jill WaibelDirector
Melanie D PalmDirector
Audrey SzutuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,301
All Other Contributions
$367,532
Change in Net Assets
$37,627

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 Table7$100,884Fair Market Value (FMV)
Other Non Cash Contri Table1$5,346Fair Market Value (FMV)
Total Noncash Contributions8$106,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,991
Salaries, Compensation, and Employee Benefits$105,281
Total Fundraising Expense$3,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,226$7,998$2,901$63,125
Other Salaries and Wages$25,590$8,778-$34,368
Occupancy-$22,650-$22,650
Insurance$6,732$2,810$374$9,916
Office Expenses-$9,205-$9,205
Advertising$8,578--$8,578
Payroll Taxes$6,327$1,088$373$7,788
Conferences and Meetings$5,570$150-$5,720
Fees for Services Accounting-$4,125-$4,125
Other Expenses$159,555$1,990-$1,990
Fees for Services Legal-$750-$750
Travel-$80-$80
Total Functional Expenses$264,578$67,046$3,648$335,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$20,481
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Management reviews tax returns before being filed with the taxingauthorities”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board member meeting & approval for founder/ceo”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the governing documents and financial statementsavailable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Angel Faces
EIN
20-5718594
Phone
7604871720
Address
2235 ENCINITAS BLVD, ENCINITAS, CA 92024

Signing Officer

Name
Lesia S Cartelli
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia S Cartelli
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
40

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117-0172
Preparer
Jacquellyn I Martin
Phone
6192754313
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01130
IRS990/PrincipalOfficerNm0LESIA S CARTELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209438
IRS990/PYOtherRevenueAmt0-8607
IRS990/PYRevenuesLessExpensesAmt0-58430
IRS990/PYSalariesCompEmpBnftPaidAmt0134889
IRS990/PYTotalExpensesAmt0344327
IRS990/PYTotalRevenueAmt0285897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01834985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834985
IRS990ScheduleA/TotalSupportAmt01834985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt020482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Makeup
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Detail upon req
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05346
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1100884
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX RETURNS BEFORE BEING FILED WITH THE TAXINGAUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER MEETING & APPROVAL FOR FOUNDER/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTSAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100810
IRS990/TotalAssetsEOYAmt0143229
IRS990/TotalAssetsGrp/BOYAmt0100810
IRS990/TotalAssetsGrp/EOYAmt0143229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015690
IRS990/TotalLiabilitiesEOYAmt020482
IRS990/TotalLiabilitiesGrp/BOYAmt015690
IRS990/TotalLiabilitiesGrp/EOYAmt020482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122747
IRS990/TotalProgramServiceExpensesAmt0264578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063125
IRS990/TotalRevenueGrp/ExclusionAmt0-3301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372899
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143229
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02235 Encinitas Blvd
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANGELFACES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESIA S CARTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL FACES
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0205718594

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,229
Liabilities
$20,482
Net assets
$122,747
Revenue
$372,899
Expenses
$335,272
Net income
$37,627
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
2017Detailed filing. Detailed filing data is available for this year.$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