Civic Intelligence

Angel Faces Inc.

990 • Fiscal year 2019 • EIN 20-5718594

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,226

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$110,992

Down $20,447 (-16%) from 2018

Net Assets

Down

$107,663

Down $12,086 (-10%) from 2018

Liabilities

Down

$3,329

Down $8,361 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$485,063

Up $40,983 (+9.2%) from 2018

Expenses

Up

$497,149

Up $50,071 (+11%) from 2018

Net Income

Down

-$12,086

Down $9,088 (-303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$110,992
Liabilities$3,329
Net Assets$107,663
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$485,063
Expenses$497,149
Net Income-$12,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$492,859
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$131,439$110,992▼ $20,447
Rtn Earn Endowment Incm Other Fnds$119,749$107,663▼ $12,086
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,439$110,992▼ $20,447
Other Assets Total-$0-
Liabilities
Other Liabilities$11,690$3,329▼ $8,361
Total Liabilities$11,690$3,329▼ $8,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,749$107,663▼ $12,086
Total Liabilities and Net Assets / Fund Balance$131,439$110,992▼ $20,447
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesia S CartelliFounder/CEOFT$66,226$66,226

Board Members and Trustees

NameTitle
Dr Leigh Ann PricePresident
Jennifer TokatyanDirector
Jill WaibelDirector
Melanie D PalmDirector
Audrey SzutuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,796
All Other Contributions
$492,859
Change in Net Assets
$-12,086

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$234,939Fair Market Value (FMV)
Total Noncash Contributions$234,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,541
Salaries, Compensation, and Employee Benefits$129,608
Total Fundraising Expense$52,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,166$1,784$42,277$66,227
Other Salaries and Wages$42,975$3,074$9,191$55,240
Occupancy-$23,051-$23,051
Insurance$8,120$5,511-$13,631
Office Expenses-$8,989-$8,989
Payroll Taxes$6,486$749$906$8,141
Fees for Services Accounting-$5,010-$5,010
Advertising$4,328$230-$4,558
Interest-$311-$311
Travel-$115-$115
Other Expenses$309,243$102-$102
Total Functional Expenses$393,318$51,457$52,374$497,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,796
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$3,328
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Founder/CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia S Cartelli
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117-0172
Preparer
Jacquellyn I Martin CPA
Phone
6192754313
Raw XML Appendix385 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413926
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413926
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt03329
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Detail upon req
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0234939
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0131439
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IRS990/TotalContributionsAmt0492859
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497149
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IRS990/TotalLiabilitiesGrp/BOYAmt011690
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IRS990/TotalRevenueGrp/ExclusionAmt0-7796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485063
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IRS990/TravelGrp/TotalAmt0115
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02235 ENCINITAS BLVD 107
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANGELFACES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESIA S CARTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL FACES
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0205718594
ReturnHeader/Filer/PhoneNum07604871720
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 ENCINITAS BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043710103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquellyn I Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077-B Clairemont Drive / PMB 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921170172
ReturnHeader/PreparerPersonGrp/PhoneNum06192754313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquellyn I Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T13:20:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,992
Liabilities
$3,329
Net assets
$107,663
Revenue
$485,063
Expenses
$497,149
Net income
-$12,086
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
2019Detailed filing. Detailed filing data is available for this year.$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